Civic Intelligence

Waiorg Inc.

990 • Fiscal year 2020 • EIN 84-3324933

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A

View Organization Page

2927 Hibiscus PlHonolulu, HI 96815

(415) 846-4257

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,458

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$181,541

No earlier filing loaded for comparison.

Net Assets

$148,290

No earlier filing loaded for comparison.

Liabilities

$33,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

$383,850

No earlier filing loaded for comparison.

Expenses

$235,560

No earlier filing loaded for comparison.

Net Income

$148,290

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.

$600K$400K$200K$0Assets 2020: $181,541Liabilities 2020: $33,251Net Assets 2020: $148,2902020Assets 2021: $115,114Liabilities 2021: $4,609Net Assets 2021: $110,5052021Assets 2022: $82,814Liabilities 2022: $10,927Net Assets 2022: $71,8872022Assets 2023: $459,607Liabilities 2023: $22,148Net Assets 2023: $437,4592023Assets 2024: $472,925Liabilities 2024: $27,575Net Assets 2024: $445,3502024

Highlighted filing

2020

Assets$181,541
Liabilities$33,251
Net Assets$148,290
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $383,850Expenses 2020: $235,560Net Income 2020: $148,2902020Revenue 2021: $332,118Expenses 2021: $369,903Net Income 2021: -$37,7852021Revenue 2022: $400,140Expenses 2022: $438,758Net Income 2022: -$38,6182022Revenue 2023: $1,041,266Expenses 2023: $675,694Net Income 2023: $365,5722023Revenue 2024: $971,432Expenses 2024: $963,541Net Income 2024: $7,8912024

Highlighted filing

2020

Revenue$383,850
Expenses$235,560
Net Income$148,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$383,850
Mission and Program Overview

Mission

To reduce sewage pollution and restore healthy watersheds by providing innovative, affordable and eco-friendly solutions to waste and wastewater management. Help hawaii homeowners and communities manage the difficult process of upgrading cesspools and failing septic systems across the state to new systems that are affordable, efficient and better for the environment.

To reduce sewage pollution and restore healthy watersheds by providing innovative, affordable and eco-friendly solutions to waste and wastewater management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$98,211▲ $98,211
Pledges and Grants Receivable$0$83,330▲ $83,330
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$181,541▲ $181,541
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$29,163▲ $29,163
Other Liabilities$0$4,088▲ $4,088
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$33,251▲ $33,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$112,270▲ $112,270
Net Assets Without Donor Restrictions$0$36,020▲ $36,020
Total Net Assets Fund Balance$0$148,290▲ $148,290
Total Liabilities and Net Assets / Fund Balance$0$181,541▲ $181,541
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Stuart ColemanExecutive Director$89,458$89,458
John AnnerManaging Director$38,000$38,000

Board Members and Trustees

NameTitle
Mahina Paishon-duarteDirector
Roger BabcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$383,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,850
Change in Net Assets
$148,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,850
Total Revenue per Audited Statements
$383,850
Total Revenue per Form 990
$383,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,001
Other Expenses$85,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,458--$89,458
Other Salaries and Wages$9,019$30,297-$39,316
All Other Expenses$22,500--$22,500
Other Employee Benefits$9,694$1,928-$11,622
Payroll Taxes$6,870$2,735-$9,605
Office Expenses$4,525$1,452-$5,977
Insurance$4,892$462-$5,354
Occupancy$1,467$475-$1,942
Conferences and Meetings$590$177-$767
Travel$510$127-$637
Other Expenses$333$27-$360
Advertising$121$17-$138
Interest$107$22-$129
Total Functional Expenses$185,560$50,000$0$235,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,560
Total Expenses per Audited Statements$235,560
Total Expenses per Form 990$235,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have any committees that are authorized to act on behalf of the governing board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors review and approve the tax return prior to filing. The tax return is prepared using information from waiorg inc's audited financial statement, which is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain governing documents available to the public on its own website.”

Form 990, Part VI, Section B, Line 12C

“The board of directors shall sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy. 4. Understands the organization is a 501(c) (3) tax exempt organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Recommendations by the executive directors are subject to review and approval by the board of directors and documented all approving changes to wages and bonuses.”

Filing and Contact Details

Filer

Filer Name
Waiorg Inc
EIN
84-3324933
In Care Of
% JOHN ANNER
Phone
4158464257
Address
2927 HIBISCUS PL, HONOLULU, HI 96815

Signing Officer

Name
Stuart Coleman
Title
Managing Director
Phone
4158464257
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Coleman
Formed
2020
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Mc Group Hawaii Inc
Address
PO BOX 62030, HONOLULU, HI 96839
Preparer
Gary Y Miyashiro
Phone
8089885757
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0383850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383850
IRS990ScheduleA/TotalSupportAmt0383850
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0235560
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0383850
IRS990ScheduleD/TotalExpensesPerForm990Amt0235560
IRS990ScheduleD/TotalLiabilityAmt04088
IRS990ScheduleD/TotalRevenuePerForm990Amt0383850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. THE TAX RETURN IS PREPARED USING INFORMATION FROM WAIORG INC'S AUDITED FINANCIAL STATEMENT, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES CERTAIN GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS A 501(C) (3) TAX EXEMPT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOMMENDATIONS BY THE EXECUTIVE DIRECTORS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND DOCUMENTED ALL APPROVING CHANGES TO WAGES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0181541
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0181541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt033251
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383850
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt0510
IRS990/TravelGrp/TotalAmt0637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt02927 HIBISCUS PL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,541
Liabilities
$33,251
Net assets
$148,290
Revenue
$383,850
Expenses
$235,560
Net income
$148,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.45$0.97$0.96$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.04$0.68$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.38$0.24$0.15