Civic Intelligence

Share Your Mana

990EZ • Fiscal year 2022 • EIN 82-2268795

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2024

PO Box 1105Makawao, HI 96768

(808) 986-0737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,643

Up $9,029 (+9.2%) from 2021

Net Assets

Up

$106,643

Up $9,029 (+9.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$36,174

Down $47,832 (-57%) from 2021

Expenses

Up

$27,145

Up $11,011 (+68%) from 2021

Net Income

Down

$9,029

Down $58,843 (-87%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $29,742Liabilities 2020: $0Net Assets 2020: $29,7422020Assets 2021: $97,614Liabilities 2021: $0Net Assets 2021: $97,6142021Assets 2022: $106,643Liabilities 2022: $0Net Assets 2022: $106,6432022Assets 2023: $111,710Liabilities 2023: $2,730Net Assets 2023: $108,9802023Assets 2024: $103,279Liabilities 2024: $1Net Assets 2024: $103,2782024

Highlighted filing

2022

Assets$106,643
Liabilities$0
Net Assets$106,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $31,855Expenses 2020: $10,167Net Income 2020: $21,6882020Revenue 2021: $84,006Expenses 2021: $16,134Net Income 2021: $67,8722021Revenue 2022: $36,174Expenses 2022: $27,145Net Income 2022: $9,0292022Revenue 2023: $77,334Expenses 2023: $74,997Net Income 2023: $2,3372023Revenue 2024: $19,831Expenses 2024: $25,533Net Income 2024: -$5,7022024

Highlighted filing

2022

Revenue$36,174
Expenses$27,145
Net Income$9,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2024
Return Version
2022v5.0
Gross Receipts
$36,174
Mission and Program Overview

Mission

Provide community education on health related issues surrounding housing and the homeless population in maui county, state of hawaii.

Community education on health related issues surrounding housing and housing shortages.

Program Services

DescriptionGrantsExpenses
DIRECT PUBLIC SUPPORT-ASSISTANCE TO THE HOMELESS POPULATION OF MAUI COUNTY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SCHULENBURGChairPT$0--
KEVIN J BLOCKVice Chair-$0--
MICHAEL GAGNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Share Your Mana
EIN
82-2268795
Phone
8089860737
Address
PO BOX 1105, MAKAWAO, HI 96768

Signing Officer

Name
Lisa Darcy
Title
Registered Agent
Phone
8089860737
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Daniells & Associates Cpas Inc
Address
106 CENTRAL AVE, WAILUKU, HI 96793
Phone
8089860737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,802. Description: other expenses. Amount: 2,415. Total to form 990-ez, line 14: 9,217.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration. Amount: 4. Description: auto expense. Amount: 2,556. Description: fees. Amount: 873. Description: computer expense. Amount: 438. Description: postage. Amount: 183. Description: telephone. Amount: 640. Description: supplies. Amount: 1,948. Description: conferences. Amount: 1,470. Description: website. Amount: 87. Total to form 990-ez, line 16: 8,199.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 27,210.

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DARCY
IRS990EZ/BooksInCareOfDetail/PhoneNum08089860737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036174
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09658
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106643
IRS990EZ/GrossReceiptsAmt036174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106643
IRS990EZ/OccupancyRentUtltsAndMaintAmt09217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE SCHULENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN J BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027210
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND HOUSING SHORTAGES.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT PUBLIC SUPPORT-ASSISTANCE TO THE HOMELESS POPULATION OF MAUI COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036174
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHAREYOURMANA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152035
IRS990ScheduleA/TotalSupportAmt0152035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,802. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,415. TOTAL TO FORM 990-EZ, LINE 14: 9,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 4. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,556. DESCRIPTION: FEES. AMOUNT: 873. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 438. DESCRIPTION: POSTAGE. AMOUNT: 183. DESCRIPTION: TELEPHONE. AMOUNT: 640. DESCRIPTION: SUPPLIES. AMOUNT: 1,948. DESCRIPTION: CONFERENCES. AMOUNT: 1,470. DESCRIPTION: WEBSITE. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 8,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089860737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE YOUR MANA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0822268795
ReturnHeader/Filer/PhoneNum08089860737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/Filer/USAddress/CityNm0MAKAWAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990338574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH DANIELLS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08089860737
ReturnHeader/ReturnTs02024-11-14T14:18:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings