Civic Intelligence

Zero Waste Hawaii

990EZ • Fiscal year 2022 • EIN 83-3758604

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

1200 Ala Moana Blvd Suite 380Honolulu, HI 96814

(808) 561-7730

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

100th percentile

$5,996,745

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3846.0% of source-year revenue.

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

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

51st percentile

9.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$48,406

Down $20,569 (-30%) from 2021

Net Assets

Down

$24,356

Down $19,619 (-45%) from 2021

Liabilities

Down

$24,050

Down $950 (-3.8%) from 2021

Revenue

Up

$155,921

Up $13,921 (+9.8%) from 2021

Expenses

Up

$175,540

Up $49,713 (+40%) from 2021

Net Income

Down

-$19,619

Down $35,792 (-221%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2021: $68,975Liabilities 2021: $25,000Net Assets 2021: $43,9752021Assets 2022: $48,406Liabilities 2022: $24,050Net Assets 2022: $24,3562022Assets 2023: $14,515Liabilities 2023: $20,743Net Assets 2023: -$6,2282023

Highlighted filing

2022

Assets$48,406
Liabilities$24,050
Net Assets$24,356

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $142,000Expenses 2021: $125,827Net Income 2021: $16,1732021Revenue 2022: $155,921Expenses 2022: $175,540Net Income 2022: -$19,6192022Revenue 2023: $89,745Expenses 2023: $120,329Net Income 2023: -$30,5842023

Highlighted filing

2022

Revenue$155,921
Expenses$175,540
Net Income-$19,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$155,921
Mission and Program Overview

Mission

To help (re)build an equitable and waste-free Hawai'i through community engagement and demonstration projects.

Program Services

DescriptionGrantsExpenses
Education & Community Engagement$1,947$130,852
Direct Action Projects, produced 1 video and maintained website$99,062$114,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ChattersonExecutive DirectorFT$5,991,422$5,323$5,996,745
Filing and Contact Details

Filer

Filer Name
Zero Waste Hawaii
EIN
83-3758604
Address
1200 Ala Moana Blvd Suite 380, HONOLULU, HI 96814

Signing Officer

Name
Nicole Chatterson
Title
Executive Director
Signed
2023-10-17
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses primarily include supplies for direct action projects ($12,351) ,travel for an invited presentation to the 7th Annual Marine Debris Conference ($2,244), liability insurance ($953), business registration and dues ($362.00), monthly fees for education/operational/outreach subscriptions like Zoom, Canva, and Quickbooks ($1,200), and media/outreach costs including education video development and website hosting/development ($5,252).

Part II, Line 24

This includes office furniture ($102) and Computer equipment ($2,375)

Part II, Line 26

$24,050 remained on our Federal EIDL Loan

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0Nicole Chatterson
IRS990EZ/BooksInCareOfDetail/PhoneNum08085617730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 PUUHONUA St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155821
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048406
IRS990EZ/GrossReceiptsAmt0155921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024356
IRS990EZ/OccupancyRentUtltsAndMaintAmt010417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05991422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Chatterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024604
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help (re)build an equitable and waste-free Hawai'i through community engagement and demonstration projects.
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct Action Projects, produced 1 video and maintained website
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education & Community Engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099062
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1130852
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt0175540
IRS990EZ/TotalProgramServiceExpensesAmt0245130
IRS990EZ/TotalRevenueAmt0155921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.zerowasteoahu.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297836
IRS990ScheduleA/PublicSupportCY170Pct00.80910
IRS990ScheduleA/PublicSupportPY170Pct00.31110
IRS990ScheduleA/PublicSupportTotal170Amt0240977
IRS990ScheduleA/SubstantialContributorsTotAmt056859
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297836
IRS990ScheduleA/TotalSupportAmt0297836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses primarily include supplies for direct action projects ($12,351) ,travel for an invited presentation to the 7th Annual Marine Debris Conference ($2,244), liability insurance ($953), business registration and dues ($362.00), monthly fees for education/operational/outreach subscriptions like Zoom, Canva, and Quickbooks ($1,200), and media/outreach costs including education video development and website hosting/development ($5,252).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This includes office furniture ($102) and Computer equipment ($2,375)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$24,050 remained on our Federal EIDL Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Chatterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO WASTE HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0833758604
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Ala Moana Blvd Suite 380
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/ReturnTs02023-10-17T12:07:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings