Civic Intelligence

Oahu Waterkeeper

990EZ • Fiscal year 2020 • EIN 82-3117183

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

PO Box 283120Honolulu, HI 96828

(808) 757-1488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,683

Flat from 2020

Net Assets

Flat

$10,700

Flat from 2020

Liabilities

Flat

$18,983

Flat from 2020

Revenue And Expenses

Revenue

Flat

$169,215

Flat from 2020

Expenses

Flat

$160,981

Flat from 2020

Net Income

Flat

$8,234

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $4,943Liabilities 2018: $2,710Net Assets 2018: $2,2332018Assets 2019: $2,394Liabilities 2019: $0Net Assets 2019: $2,3942019Assets 2020: $29,683Liabilities 2020: $18,983Net Assets 2020: $10,7002020Assets 2020: $29,683Liabilities 2020: $18,983Net Assets 2020: $10,7002020Assets 2021: $8,232Liabilities 2021: $860Net Assets 2021: $7,3722021Assets 2022: $3,671Net Assets 2022: $3,6712022

Highlighted filing

2020

Assets$29,683
Liabilities$18,983
Net Assets$10,700

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $125,863Expenses 2018: $121,598Net Income 2018: $4,2652018Revenue 2019: $121,310Expenses 2019: $120,194Net Income 2019: $1,1162019Revenue 2020: $169,215Expenses 2020: $160,981Net Income 2020: $8,2342020Revenue 2020: $169,215Expenses 2020: $160,981Net Income 2020: $8,2342020Revenue 2021: $199,429Expenses 2021: $205,052Net Income 2021: -$5,6232021Revenue 2022: $35,264Expenses 2022: $38,965Net Income 2022: -$3,7012022

Highlighted filing

2020

Revenue$169,215
Expenses$160,981
Net Income$8,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$169,215
Mission and Program Overview

Mission

O'ahu Waterkeeper's mission is to protect the ability of present and future generations to drink, swim, fish and otherwise use and enjoy the waters that support the people and culture of Hawai'i.

Program Services

DescriptionGrantsExpenses
Native Oysters and Seaweed for Bioremediation - in 2020, we continued our efforts to restore oysters to raise awareness about land based sources of pollution and improve water quality. We were heavily impacted by the pandemic, which suspended volunteer activities and reduced our access to sites. Despite these challenges, we were able to out plant another 2,000 native oysters and regularly clean and maintain the cages of the original oysters. Moreover, in 2020 we observed native oyster recruitment on cages and other materials provided for their settlement. Placing the native oysters together in cages has successfully increased their ability to reproduce. This project increases the presence of this rare native species and increases the overall water quality benefit. In addition, in 2020 we partnered with the PacificAquaculture and Coastal Resources Center at UH Hilo to out plant native seaweed as a bioremediation agent to uptake arsenic and nitrogen from Hilo Bay. The seaweed is in production for out planting in 2021. ($5,415.53)$0$5,416
Water Quality Monitoring - in 2020 we began innovative new water quality monitoring programs to sample waters in Hiloand Kona for optical brighteners and Sucralose. These are chemicals which indicate the presence of human wastewater.This project helps identify wastewater infrastructure failures and helps raise awareness about sources of pollution. In addition, in partnership with Hawai'i Wai Ola we conducted six months of water quality monitoring along the Kona Coast to sample for the following parameters: enterococcus, pH, turbidity, salinity, temperature, total dissolved nitrogen, total dissolved phosphorus, and dissolved oxygen. ($5,018)$0$5,018
Outreach - During the pandemic we expanded our online presence. We increased content available on our website, instagram, and Facebook. We also participated in virtual educational events including three conferences, eight online workshops and panels, and eleven virtual classroom presentations where we provided information about ways to improve water quality. ($3,694.04)$0$3,694
Cleanups - Although we had to suspend volunteer-based cleanups after the pandemic began, we were able to conduct three major cleanups in the Ala Wai Canal and Harbor area before March. We gathered more than 5,200 pounds of trash from waterways with students walking along the shore using swimming pool nets, and paddlers in the water using scoop nets. ($322.07)$0$322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerriann AsiuPresident-$0--
Dr Maile GooTreasurer-$0--
Denise Darval-ChangVice President-$0--
Rhiannon Chandler-IaoExecutive Director-$0--
Nikki DeHeartSecretary-$0--
Leslie SullivanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oahu Waterkeeper
EIN
82-3117183
Phone
8087571488
Address
PO Box 283120, Honolulu, HI 96828

Signing Officer

Name
Kerriann Asiu
Title
President
Phone
8087571488
Signed
2021-06-17
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Consulting
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Andrea Ortega
Phone
4072781552
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advertising & Marketing $3,694.04 Bank Charges & Fees $360.93 Business Licenses & Permits $654.50 Clean-up Supplies $322.07 Depreciation Expense -$ 29.29 Dues & Subscriptions $805.60 Fish & Wildlife Services Technician $1,500.00 HWO Kona Water Quality Monitoring $4,549.00 Insurance $0.00 Health Insurance $5,308.66 Insurance General Liability $2,231.32 TDI Insurance $548.85 Unemployment Insurance $1,092.75 Workers Comp Insurance $1,043.50 Oyster Supplies $427.93 Program Supplies $57.79 Water Quality Monitoring Supplies $469.00 Meals & Entertainment $151.52 Meetings/Conferences $1,262.25 Office Supplies & Software $6,434.61 Oyster Production UH - Hilo $1,728.00 Oyster Program Expenses $1,759.60 Oysters After Dark $500.00 Sea Horse Program Expenses $380.13 Small Office Equipment $243.55 Telephone $1,890.42 Travel $739.36 Web Hosting and Management $1,123.47

Form 990-EZ, Part I, Line 20

Description;Amount^Reconciliation;72^Total;72^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Taxes Payable;4683|PPP Loan Program 1st Draw;14300^Total;18983^

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Water Quality Monitoring - in 2020 we began innovative new water quality monitoring programs to sample waters in Hiloand Kona for optical brighteners and Sucralose. These are chemicals which indicate the presence of human wastewater.This project helps identify wastewater infrastructure failures and helps raise awareness about sources of pollution. In addition, in partnership with Hawai'i Wai Ola we conducted six months of water quality monitoring along the Kona Coast to sample for the following parameters: enterococcus, pH, turbidity, salinity, temperature, total dissolved nitrogen, total dissolved phosphorus, and dissolved oxygen. ($5,018)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0O'ahu Waterkeeper hosted its first public fundraising and educational event in downtown Honolulu in September 2018 to introduce the organization's mission of fishable, swimmable, drinkable waters to the community, and raise awareness about water quality issues.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing $3,694.04 Bank Charges & Fees $360.93 Business Licenses & Permits $654.50 Clean-up Supplies $322.07 Depreciation Expense -$ 29.29 Dues & Subscriptions $805.60 Fish & Wildlife Services Technician $1,500.00 HWO Kona Water Quality Monitoring $4,549.00 Insurance $0.00 Health Insurance $5,308.66 Insurance General Liability $2,231.32 TDI Insurance $548.85 Unemployment Insurance $1,092.75 Workers Comp Insurance $1,043.50 Oyster Supplies $427.93 Program Supplies $57.79 Water Quality Monitoring Supplies $469.00 Meals & Entertainment $151.52 Meetings/Conferences $1,262.25 Office Supplies & Software $6,434.61 Oyster Production UH - Hilo $1,728.00 Oyster Program Expenses $1,759.60 Oysters After Dark $500.00 Sea Horse Program Expenses $380.13 Small Office Equipment $243.55 Telephone $1,890.42 Travel $739.36 Web Hosting and Management $1,123.47
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to organizational changes, we needed more time to secure our financial statements.
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