Civic Intelligence

Gimme a Break

990EZ • Fiscal year 2021 • EIN 85-0967354

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2024

6750 Hawaii Kai Drive 1408Honolulu, HI 96825

(808) 754-3787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,608

Down $117,366 (-93%) from 2020

Net Assets

Down

$8,608

Down $96,366 (-92%) from 2020

Liabilities

Down

$0

Down $21,000 (-100%) from 2020

Revenue

Down

$25,461

Down $25,903 (-50%) from 2020

Expenses

Up

$48,858

Up $37,255 (+321%) from 2020

Net Income

Down

-$23,397

Down $63,158 (-159%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $125,974Liabilities 2020: $21,000Net Assets 2020: $104,9742020Assets 2021: $8,608Liabilities 2021: $0Net Assets 2021: $8,6082021Assets 2022: $8,291Liabilities 2022: $1,614Net Assets 2022: $6,6772022

Highlighted filing

2021

Assets$8,608
Liabilities$0
Net Assets$8,608

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2020: $51,364Expenses 2020: $11,603Net Income 2020: $39,7612020Revenue 2021: $25,461Expenses 2021: $48,858Net Income 2021: -$23,3972021Revenue 2022: $23,350Expenses 2022: $25,281Net Income 2022: -$1,9312022

Highlighted filing

2021

Revenue$25,461
Expenses$48,858
Net Income-$23,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2024
Return Version
2021v4.1
Gross Receipts
$34,189
Mission and Program Overview

Mission

Gimme A Break is a non-profit 501(c)3 organization whose mission is to care for caregivers by giving an emotional and physical break as well as resources for continued well-being. Gimme A Break is based on caring for the caregivers to provide support, resources, and outreach to promote self-care and survival We are all Caregivers, we either were, are or will be

Program Services

DescriptionGrantsExpenses
Pamper Sessions, Spa Retreat, One-Day Seminar: Held multiple events during the year to care for Caregivers in the community to show appreciation and the importance of Self-Care.-$2,801
Annual Gala - Caregiver of the Year: To honor the nominations and winner of the Contest by votes through the community. This 2nd year outreach program has become a welcomed event and will continue each year as a service to the community.-$2,382
Winward Retreat Center: Provide a relaxing retreat for caregivers. 30 caregivers attended and benefited from this event.-$701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Savina MakalenaPresident & CEOPT$0--
Leeanne MakalenaFoundation Mgr.PT$0--
Lani AlmanzaCOOPT$0--
Christy PickrellCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Gimme A Break
EIN
85-0967354
Phone
8087543787
Address
6750 Hawaii Kai Drive 1408, Honolulu, HI 96825

Signing Officer

Name
Christy Pickrell
Title
CFO
Signed
2024-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Ideal Business Solutions
Address
12645 Memorial Dr Ste F1-723, Houston, TX 77024
Preparer
Geanna Foreman
Phone
8324282751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $988

Other Expenses.1002

Office Expenses $3772

Other Expenses.1007

Conferences, Conventions, and Meetings $1062

Other Expenses.1012

Insurance $99

Other Expenses.1

Supplies & Materials $9603

Other Expenses.2

Dues & Subscriptions $2440

Other Expenses.3

Telephone $1382

Other Expenses.6

Taxes & Licenses $493

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02021-01-01
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