Civic Intelligence

Zero Waste Hawaii

990EZ • Fiscal year 2023 • EIN 83-3758604

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profilewww.zerowasteoahu.org
1050 Queen Street Suite 100Honolulu, HI 96814

(808) 561-7730

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,319

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,515

Down $33,891 (-70%) from 2022

Net Assets

Down

-$6,228

Down $30,584 (-126%) from 2022

Liabilities

Down

$20,743

Down $3,307 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$89,745

Down $66,176 (-42%) from 2022

Expenses

Down

$120,329

Down $55,211 (-31%) from 2022

Net Income

Down

-$30,584

Down $10,965 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$14,515
Liabilities$20,743
Net Assets-$6,228
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$89,745
Expenses$120,329
Net Income-$30,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$89,745
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
Direct Action Programs (Full Cycle Takeout, Composting Initiative, Engagement)$78,700$77,011
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ChattersonExecutive DirectorFT$70,000$2,319$72,319
Filing and Contact Details

Filer

Filer Name
Zero Waste Hawaii
EIN
83-3758604
Phone
8085617730
Address
1050 Queen Street Suite 100, HONOLULU, HI 96814

Signing Officer

Name
Zero Waste O'ahu
Title
volunteer
Phone
8085617730
Signed
2024-10-16
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses are comprises of: business licensing with the state, paypal banking fees, service subscriptions (i.e. Canva, Quickbooks), program supplies, media and website, professional trainings and conference travel, and non-profit insurance.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08085617730
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
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IRS990EZ/ExcessOrDeficitForYearAmt0-30584
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010728
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/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt05794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct Action Programs (Full Cycle Takeout, Composting Initiative, Engagement)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077011
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0103040
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020743
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IRS990EZ/TotalExpensesAmt0120329
IRS990EZ/TotalProgramServiceExpensesAmt077011
IRS990EZ/TotalRevenueAmt089745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.zerowasteoahu.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141915
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses are comprises of: business licensing with the state, paypal banking fees, service subscriptions (i.e. Canva, Quickbooks), program supplies, media and website, professional trainings and conference travel, and non-profit insurance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Aloha, We have an extension to file until Oct. 15, 2024. The reason we could not file by the original due date is due to staff and funding shortages to cover administrative time needed to file taxes.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zero Waste O'ahu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum08085617730
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO WASTE HAWAII
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ReturnHeader/Filer/EIN0833758604
ReturnHeader/Filer/PhoneNum08085617730
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ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/ReturnTs02024-10-16T12:42:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,515
Liabilities
$20,743
Net assets
-$6,228
Revenue
$89,745
Expenses
$120,329
Net income
-$30,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.90$1.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.56$1.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.42$1.26$0.16