Civic Intelligence

When We Shine

990EZ • Fiscal year 2019 • EIN 83-2225326

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

Organization ProfileWHENWESHINE.ORG
13160 Kula HighwayKula, HI 96790

(808) 330-4320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,184

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,541

No earlier filing loaded for comparison.

Net Assets

$6,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

$14,942

No earlier filing loaded for comparison.

Expenses

$8,401

No earlier filing loaded for comparison.

Net Income

$6,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $6,541Liabilities 2019: $0Net Assets 2019: $6,5412019Assets 2020: $2,374Liabilities 2020: $0Net Assets 2020: $2,3742020Assets 2021: $6,261Liabilities 2021: $0Net Assets 2021: $6,2612021Assets 2022: $1,755Liabilities 2022: $0Net Assets 2022: $1,7552022Assets 2023: $21,470Liabilities 2023: $0Net Assets 2023: $21,4702023Assets 2024: $50,083Liabilities 2024: $242Net Assets 2024: $49,8412024

Highlighted filing

2019

Assets$6,541
Liabilities$0
Net Assets$6,541
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $14,942Expenses 2019: $8,401Net Income 2019: $6,5412019Revenue 2020: $9,199Expenses 2020: $13,366Net Income 2020: -$4,1672020Revenue 2021: $31,863Expenses 2021: $27,976Net Income 2021: $3,8872021Revenue 2022: $50,608Expenses 2022: $55,114Net Income 2022: -$4,5062022Revenue 2023: $69,456Expenses 2023: $49,741Net Income 2023: $19,7152023Revenue 2024: $102,120Expenses 2024: $77,426Net Income 2024: $24,6942024

Highlighted filing

2019

Revenue$14,942
Expenses$8,401
Net Income$6,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Gross Receipts
$14,942
Mission and Program Overview

Mission

Building and maintaining network that helps unite diverse communities through arts education, creativity and networking.

Program Services

DescriptionGrantsExpenses
SETTING UP WEBSITE AND OTHER NETWORKS FOR GENERAL POPULATION$14,942$14,942
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELLINDA CARROLLPresident/DirectorPT$3,184-$3,184
DAVID KAUAHI KAUAVice-President-$0--
ANDREA SHOLTZSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
When We Shine
EIN
83-2225326
Phone
8083304320
Address
13160 KULA HIGHWAY, KULA, HI 96790

Signing Officer

Name
Melinda Caroll
Title
President
Phone
8083304320
Signed
2020-07-04

Preparer

Firm
Rene Ruch Inc
Address
PO BOX 1919, MAKAWAO, HI 96768-1919
Preparer
Rene Ruch Ea
Phone
8082804968
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 4647.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 79.”

Form 990EZ, Part I, Line 16

“Computer and internet expenses 370.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 121.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08083304320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013160 KULA HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03184
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/PersonNm0MELLINDA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KAUAHI KAUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA SHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND MAINTAINING NETWORK THAT HELPS UNITE DIVERSE COMMUNITIES THROUGH ARTS EDUCATION, CREATIVITY AND NETWORKING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SETTING UP WEBSITE AND OTHER NETWORKS FOR GENERAL POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08401
IRS990EZ/TotalProgramServiceExpensesAmt014942
IRS990EZ/TotalRevenueAmt014942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHENWESHINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014942
IRS990ScheduleA/TotalSupportAmt014942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 4647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND INTERNET EXPENSES 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA CAROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083304320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEN WE SHINE
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0832225326
ReturnHeader/Filer/PhoneNum08083304320
ReturnHeader/Filer/USAddress/AddressLine1Txt013160 KULA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB9EA4F10AD4CD73C22B48F9F1C132B9EF0E95A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB9EA4F10AD4CD73C22B48F9F1C132B9EF0E95A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.150.184.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENE RUCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967681919
ReturnHeader/PreparerPersonGrp/PhoneNum08082804968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE RUCH EA
ReturnHeader/ReturnTs02020-07-04T20:13:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,541
Liabilities
$0
Net assets
$6,541
Revenue
$14,942
Expenses
$8,401
Net income
$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.02$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.08$0.07