Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$118,696
Down $6,846 (-5.5%) from 2012
Net Assets
Down$116,665
Down $6,689 (-5.4%) from 2012
Liabilities
Down$2,031
Down $157 (-7.2%) from 2012
Revenue And Expenses
Revenue
Down$16,288
Down $98,386 (-86%) from 2012
Expenses
Down$22,977
Down $13,533 (-37%) from 2012
Net Income
Down-$6,689
Down $84,853 (-109%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 8, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Senior citizens mentoring program
Filing and Contact Details
Filer
- EIN
- 91-2065095
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 91497 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18832 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 827 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6689 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5195 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 16288 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 123295 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 123295 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116665 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116665 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3080 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 13100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 180 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARGARET PEGGY SANCHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LORETTA GRESHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LEE WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEANNE RILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RACHELLE BACHRAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MELANIE VAN DER TUIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HARRIET WITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | YVONNE GASPAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LANA QUEDDING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARY SANTA MARIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ELOISE SHAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | KAREN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 33986 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 99864 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 59 |
| IRS990EZ/OtherExpensesTotal | 0 | 14702 |
| IRS990EZ/OtherRevenueTotal | 0 | 480 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SENIOR CITIZENS MENTORING PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM CALLED "MOVE WITH BALANCE" USED IFF GRANT TO DEVELOP A BOOK, VIDEO, AND WEBSITE TO TRAIN SENIORS IN PHYSICAL BALANCE TO PREVENT FALLS AND ENHANCE COGNITIVE SKILLS. FUNDS RECEIVED PRIOR YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROGRAM SERVED 1100 ELDERS IN NEED OF ASSISTANCE IN INPROVING COGNITIVE FUNCTIONS AND BALANCE ARE PAIRED WITH SENIORS WHO HAVE RECEIVED TRAINING IN THIS AREA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 9500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2215 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10394 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14981 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2188 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2031 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 791339 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PAIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96779 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN PETERSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085733109 |
| IRS990EZ/TotalAssets/BOY | 0 | 125483 |
| IRS990EZ/TotalAssets/EOY | 0 | 118696 |
| IRS990EZ/TotalExpenses | 0 | 22977 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12609 |
| IRS990EZ/TotalRevenue | 0 | 16288 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | givingbackmentoring.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 34227 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: ANNUITY GAINS; 2009: 777.; 2010: 548.; 2011: 498.; 2012: 480.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 106882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 288657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11812 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 548 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 777 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2303 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 254430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 106882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78956 |
| IRS990ScheduleA/Total170/Total | 0 | 288657 |
| IRS990ScheduleA/TotalSupport | 0 | 290997 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REALIZED AND UNREALIZED GAIN ON ANNUITY 480. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES AND FEES 176. INSURANCE 1400. INTERNET EXPENSE 482. ADMINISTRATIVE COSTS 724. TRAVEL EXPENSES, MEALS AND AUTO REIMBURSEMENT 4033. ANNUITY MANAGEMENT FEE 35. DONATION 400. CONTINUING EDUCATION 565. DEPRECIATION 449. IIF VIDEO EXPENSES NOT PART OF PRODUCTION DESIGN 100. PROMOTION 18. AMORTIZATION 6290. OTHER PROGRAM SUPPLIES 30. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUITY 17936. 18381. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 1094. 704. WEBSITE,NET OF ACCUMULATED AMORTIZATION 6500. 10400. DEPOSITS 270. 270. TRADEMARK 2649. 2517. MOVING IN BALANCE PRODUCT DESIGN 5537. 67592. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 395. 395. CREDIT CARDS PAYABLE 1793. 1636. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOLUNTEER RECRUITMENT PROGRAM DEVELOPMENT INSURANCE MEALS AND ENTERTAINMENT COMPUTER DUES AND SUBSCRIPTIONS DONATIONS TRAVEL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 912065095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GIVING BACK |
| ReturnHeader/Filer/NameControl | 0 | GIVI |
| ReturnHeader/Filer/Phone | 0 | 8085733109 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 791339 |
| ReturnHeader/Filer/USAddress/City | 0 | PAIA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96779 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-08 |
| ReturnHeader/Officer/Name | 0 | MARGARET SANCHES |
| ReturnHeader/Officer/Phone | 0 | 8085733109 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY H ORWIG CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3615 PIIKEA PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAKAWAO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 967689553 |
| ReturnHeader/Preparer/Name | 0 | MARY H ORWIG |
| ReturnHeader/Preparer/Phone | 0 | 8085731075 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-24T12:12:29-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $118,696
- Liabilities
- $2,031
- Net assets
- $116,665
- Revenue
- $16,288
- Expenses
- $22,977
- Net income
- -$6,689