Civic Intelligence

Make Lemonade Project

990EZ • Fiscal year 2021 • EIN 86-2284195

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 07, 2022

Organization Profilewww.makelemonadeproject.org
3028 Polohilani PlHonolulu, HI 96817

(808) 277-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,535

No earlier filing loaded for comparison.

Net Assets

$20,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$102,235

No earlier filing loaded for comparison.

Expenses

$81,700

No earlier filing loaded for comparison.

Net Income

$20,535

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.

$100K$50K$0Assets 2021: $20,535Liabilities 2021: $0Net Assets 2021: $20,5352021Assets 2022: $9,619Liabilities 2022: $2,942Net Assets 2022: $6,6772022Assets 2023: $83,863Liabilities 2023: $1,187Net Assets 2023: $82,6762023Assets 2024: $45,674Liabilities 2024: $7,467Net Assets 2024: $38,2072024

Highlighted filing

2021

Assets$20,535
Liabilities$0
Net Assets$20,535
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $102,235Expenses 2021: $81,700Net Income 2021: $20,5352021Revenue 2022: $67,786Expenses 2022: $84,644Net Income 2022: -$16,8582022Revenue 2023: $186,644Expenses 2023: $114,159Net Income 2023: $72,4852023Revenue 2024: $120,580Expenses 2024: $165,050Net Income 2024: -$44,4702024

Highlighted filing

2021

Revenue$102,235
Expenses$81,700
Net Income$20,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$104,686
Mission and Program Overview

Mission

Support of cancer patients

Program Services

DescriptionGrantsExpenses
Lemon-Aid Grants: Direct grants to cancer patients to cover out-of-pocket medical expenses$31,025$50,665
Miscellaneous charitable contributions$10-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey M Nishi DarlingExecutive DirectorFT$20,363-$20,363
Katrina BeattieDirector-$0--
Stephanie MagnoDirector-$0--
Celine CasaminaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make Lemonade Project
EIN
86-2284195
Phone
8082774000
Address
3028 Polohilani Pl, Honolulu, HI 96817

Signing Officer

Name
Kelsey M Nishi Darling
Title
Executive Director
Phone
8082774000
Signed
2022-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Ross Uehara-Tilton
Address
1003 Bishop St Ste 1600, Honolulu, HI 96813
Preparer
Ross Uehara-Tilton
Phone
8085318031
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Jeff Mull | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $26”

Other Expenses.1003

“Information Technology $5991”

Other Expenses.1

“Supplies and Materials $12186”

Other Expenses.3

“Hawaii General Excise Taxes $504”

Other Expenses.4

“Meals $412”

Other Expenses.5

“Parking $11”

Raw XML Appendix166 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/PhoneNum08082774000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03028 Polohilani Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020535
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt049536
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IRS990EZ/GrossSalesOfInventoryAmt051987
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrina Beattie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Magno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Celine Casamina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of cancer patients
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lemon-Aid Grants: Direct grants to cancer patients to cover out-of-pocket medical expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Miscellaneous charitable contributions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025959
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081700
IRS990EZ/TotalProgramServiceExpensesAmt050665
IRS990EZ/TotalRevenueAmt0102235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.makelemonadeproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079684
IRS990ScheduleA/Total509Grp/TotalAmt079684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079685
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Jeff Mull | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies and Materials $12186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hawaii General Excise Taxes $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey M Nishi Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08082774000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make Lemonade Project
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0862284195
ReturnHeader/Filer/PhoneNum08082774000
ReturnHeader/Filer/USAddress/AddressLine1Txt03028 Polohilani Pl
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990175855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross Uehara-Tilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Bishop St Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085318031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ross Uehara-Tilton
ReturnHeader/ReturnTs02022-12-07T17:02:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelsey M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nishi Darling
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,535
Liabilities
$0
Net assets
$20,535
Revenue
$102,235
Expenses
$81,700
Net income
$20,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.38$1.21$1.65$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.87$1.14$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.02$0.82$0.21