Civic Intelligence

Friends of Auwahi Forest Restoration Project

990EZ • Fiscal year 2016 • EIN 87-0700795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 652Makawao, HI 96708

(280) 572-2950

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-224%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$81,735

Down $25,999 (-24%) from 2015

Net Assets

Down

$81,735

Down $25,999 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$11,600

Down $88,111 (-88%) from 2015

Expenses

Up

$37,599

Up $24,823 (+194%) from 2015

Net Income

Down

-$25,999

Down $112,934 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $107,734Liabilities 2015: $0Net Assets 2015: $107,7342015Assets 2016: $81,735Liabilities 2016: $0Net Assets 2016: $81,7352016Assets 2017: $48,552Liabilities 2017: $02017Assets 2018: $24,528Liabilities 2018: $3,510Net Assets 2018: $21,0182018Assets 2019: $353,137Liabilities 2019: $2,334Net Assets 2019: $350,8032019Assets 2020: $427,290Liabilities 2020: $93,732Net Assets 2020: $333,5582020Assets 2021: $429,127Liabilities 2021: $43,993Net Assets 2021: $385,1342021Assets 2022: $514,191Liabilities 2022: $69,774Net Assets 2022: $444,4172022Assets 2023: $556,185Liabilities 2023: $61,432Net Assets 2023: $494,7532023Assets 2024: $607,284Liabilities 2024: $48,121Net Assets 2024: $559,1632024

Highlighted filing

2016

Assets$81,735
Liabilities$0
Net Assets$81,735

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $99,711Expenses 2015: $12,776Net Income 2015: $86,9352015Revenue 2016: $11,600Expenses 2016: $37,599Net Income 2016: -$25,9992016Revenue 2017: $93,142Expenses 2017: $126,325Net Income 2017: -$33,1832017Revenue 2018: $90,339Expenses 2018: $114,848Net Income 2018: -$24,5092018Revenue 2019: $647,022Expenses 2019: $317,237Net Income 2019: $329,7852019Revenue 2020: $402,373Expenses 2020: $424,293Net Income 2020: -$21,9202020Revenue 2021: $460,315Expenses 2021: $481,882Net Income 2021: -$21,5672021Revenue 2022: $442,567Expenses 2022: $471,781Net Income 2022: -$29,2142022Revenue 2023: $542,018Expenses 2023: $491,983Net Income 2023: $50,0352023Revenue 2024: $604,066Expenses 2024: $534,656Net Income 2024: $69,4102024

Highlighted filing

2016

Revenue$11,600
Expenses$37,599
Net Income-$25,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,600
Mission and Program Overview

Mission

The organization is created for the purposes of preservation of leeward ecosystems in Maui, Hawaii.

Program Services

DescriptionGrantsExpenses
Field work reasearch campaigns in Auwahi Forest.$11,600$16,749
Maintained general liability and D&O insurances.$0$5,955
Retained nonprofit status.$0$1,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur MedeirosPresidentPT$0--
Kathleen BaldwinVice President-$0--
Mary EvansonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
'Olino
EIN
87-0700795
Phone
2805722950
Address
PO Box 652, Makawao, HI 96708

Signing Officer

Name
Arthur Medeiros
Title
President
Phone
8082817636
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Gray CPA Inc
Address
PO Box 1251, Makawao, HI 96768
Preparer
Daniel J Gray CPA
Phone
8085732227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel & Meetings. Amount: 13,834. Description: Meals. Amount: 33. Total to Form 990-EZ, line 16: 13,867.

Raw XML Appendix149 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/PhoneNum08082645830
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Makawao
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01028
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Retained nonprofit status.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21028
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034085
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IRS990ScheduleA/PublicOrganization170Ind0X
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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/ExplanationTxt0Description: Travel & Meetings. Amount: 13,834. Description: Meals. Amount: 33. Total to Form 990-EZ, line 16: 13,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum02805722950
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ReturnHeader/FilingSecurityInformation/IPTm014:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990323909
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Makawao
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08085732227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Gray CPA
ReturnHeader/ReturnTs02017-11-14T18:33:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings