Civic Intelligence

Youth in Motion

990EZ • Fiscal year 2020 • EIN 91-2015308

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

P O Box 1066Kaunakakai, HI 96748

(808) 336-0946

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% 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

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$72,949

Down $2,057 (-2.7%) from 2019

Net Assets

$70,860

No earlier filing loaded for comparison.

Liabilities

Down

$2,089

Down $20,319 (-91%) from 2019

Revenue

Down

$5,667

Down $35,203 (-86%) from 2019

Expenses

Down

$3,479

Down $36,624 (-91%) from 2019

Net Income

Up

$2,188

Up $1,421 (+185%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2008: $80,430Liabilities 2008: $4,5092008Assets 2009: $76,357Liabilities 2009: $4,5092009Assets 2010: $72,575Liabilities 2010: $6,0282010Assets 2011: $76,817Liabilities 2011: $8,3082011Assets 2019: $75,006Liabilities 2019: $22,4082019Assets 2020: $72,949Liabilities 2020: $2,089Net Assets 2020: $70,8602020Assets 2021: $77,203Liabilities 2021: $3,132Net Assets 2021: $74,0712021Assets 2022: $71,119Liabilities 2022: $854Net Assets 2022: $70,2652022Assets 2023: $82,895Liabilities 2023: $1,4142023

Highlighted filing

2020

Assets$72,949
Liabilities$2,089
Net Assets$70,860

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $8,100Expenses 2008: $7,804Net Income 2008: $2962008Revenue 2009: $0Expenses 2009: $4,073Net Income 2009: -$4,0732009Revenue 2010: $2,742Expenses 2010: $8,043Net Income 2010: -$5,3012010Revenue 2011: $7,738Expenses 2011: $5,748Net Income 2011: $1,9902011Revenue 2019: $40,870Expenses 2019: $40,103Net Income 2019: $7672019Revenue 2020: $5,667Expenses 2020: $3,479Net Income 2020: $2,1882020Revenue 2021: $19,512Expenses 2021: $16,301Net Income 2021: $3,2112021Revenue 2022: $54,895Expenses 2022: $58,714Net Income 2022: -$3,8192022Revenue 2023: $148,370Expenses 2023: $137,154Net Income 2023: $11,2162023

Highlighted filing

2020

Revenue$5,667
Expenses$3,479
Net Income$2,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$5,667
Mission and Program Overview

Mission

Empower, Equip, Educate, Challenge and Motivate Youth through activities that engage and develop their mental, emotional and physical skills on the land and in the ocean.

Program Services

DescriptionGrantsExpenses
Empower, Equip, Educate, Challenge and Motivate Youth through activities that engage and develop their mental, emotional and physical skills on the land and in the ocean.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances C MawaeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth in Motion
EIN
91-2015308
Phone
8083360946
Address
P O Box 1066, Kaunakakai, HI 96748

Signing Officer

Name
Frances C Mawae
Title
Director
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
DWS Financial Services Inc
Address
3359 Sam Rayburn Run, Carrollton, TX 75007
Preparer
Ronald Gilbert
Phone
9727684521
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $658

Other Expenses.1012

Insurance $1636

Other Expenses.1

festival Expenses $744

Other Expenses.2

Licenses and Permits $303

Other Expenses.3

Grant Donations $183

Other Expenses.4

State Taxes $35

Other Expenses.5

Bank Fees $-80

Other Assets.1004

Miscellaneous - Beginning $59155 Miscellaneous - Ending $59155

Other Assets.1010

Inventories - Beginning $10281 Inventories - Ending $10281

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $216

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11241 Payable to Officers, Directors, Etc. - Ending $1873

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0Kaunakakai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150766
IRS990ScheduleA/TotalSupportAmt0150766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2festival Expenses $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Donations $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $-80
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $11241 Payable to Officers, Directors, Etc. - Ending $1873
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0912015308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 Sam Rayburn Run
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings