Civic Intelligence

Mariano-Soquena Foundation Inc

EIN 85-2007907 • 501(c)3 • Kapolei, HI

Profile

We are a non-profit organization that works with youth groups in hawaii and the philippines by providing goods and donations as well as provide college scholarships to youth in the philippines and united states.

92-543 Uhiuala StreetKapolei, HI 96707

mariano-soquenafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,020

Up $1,505 (+10%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$62,440

Down $59,825 (-49%) from 2022

Expenses

Down

$60,935

Down $84,809 (-58%) from 2022

Net Income

Up

$1,505

Up $24,984 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $14,515Net Assets 2022: $14,5152022Assets 2023: $16,020Liabilities 2023: $02023

Highlighted filing

2023

Assets$16,020
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $122,265Expenses 2022: $145,744Net Income 2022: -$23,4792022Revenue 2023: $62,440Expenses 2023: $60,935Net Income 2023: $1,5052023

Highlighted filing

2023

Revenue$62,440
Expenses$60,935
Net Income$1,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,020
Liabilities
$0
Net assets
-
Revenue
$62,440
Expenses
$60,935
Net income
$1,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.62$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.22$1.46$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$122,265
Mission and Program Overview

Mission

We are a non-profit organization that works with youth groups in hawaii and the philippines by providing goods and donations as well as provide college scholarships to youth in the philippines and united states.

Program Services

DescriptionGrantsExpenses
WE ARE A NON-PROFIT ORGANIZATION THAT WORKS WITH YOUTH GROUPS IN HAWAII AND THE PHILIPPINES BY PROVIDING GOODS AND DONATIONS AS WELL AS PROVIDE COLLEGE SCHOLARSHIPS TO YOUTH IN THE PHILIPPINES AND UNITED STATES.$42,500$93,146
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AwongSecretary-$0--
Eugene SoquenaPresident-$0--
Ryan YamaneVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mariano-soquena Foundation Inc
EIN
85-2007907
Phone
8083931807
Address
92-543 UHIUALA STREET, KAPOLEI, HI 96707

Signing Officer

Name
Eugene Soquena
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Koida Tax & Accounting
Address
220 S King St Ste 1515, Honolulu, HI 96813
Preparer
Hiroyuki Koida
Phone
8086736344
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4613”

Other Expenses.1005

“Travel $34471”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Event Expense $30211”

Other Expenses.2

“Prizes $16716”

Other Expenses.3

“Meals and Entertainment $4569”

Other Expenses.4

“Advertising $4171”

Other Expenses.6

“Video $1500”

Other Expenses.7

“Program Expense $1400”

Other Expenses.8

“Rental $562”

Other Expenses.9

“Contractor $432”

Other Expenses.10

“Bank Fees $222”

Raw XML Appendix167 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.

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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099167
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A NON-PROFIT ORGANIZATION THAT WORKS WITH YOUTH GROUPS IN HAWAII AND THE PHILIPPINES BY PROVIDING GOODS AND DONATIONS AS WELL AS PROVIDE COLLEGE SCHOLARSHIPS TO YOUTH IN THE PHILIPPINES AND UNITED STATES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145744
IRS990EZ/TotalProgramServiceExpensesAmt093146
IRS990EZ/TotalRevenueAmt0122265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mariano-soquenafoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214011
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $34471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense $30211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising $4171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Video $1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contractor $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene Soquena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0852007907
ReturnHeader/Filer/PhoneNum08083931807
ReturnHeader/Filer/USAddress/AddressLine1Txt092-543 UHIUALA STREET
ReturnHeader/Filer/USAddress/CityNm0KAPOLEI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842909292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08086736344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiroyuki Koida
ReturnHeader/ReturnTs02023-11-15T18:21:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eugene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soquena
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits