Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$99,897
Down $13,210 (-12%) from 2015
Net Assets
Down$99,810
Down $13,199 (-12%) from 2015
Liabilities
Down$87
Down $11 (-11%) from 2015
Revenue And Expenses
Revenue
Down$24,083
Down $28,754 (-54%) from 2015
Expenses
Up$37,278
Up $1,498 (+4.2%) from 2015
Net Income
Down-$13,195
Down $30,252 (-177%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $24,462
Mission and Program Overview
Mission
Senior citizens mentoring program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MOVE WITH BALANCE: HEALHTY AGING ACTIVITIES FOR BRAIN AND BODY IS ONE PROGRAM FOR SENIOR CITIZENS. BOOKS, TRAINING VIDEOS, MUSIC ARE PUBLISHED FOR INDIVIDUAL SENIORS AND TRAINERS. THERE ARE CURRENTLY 40 VOLUNTEERS | - | $11,311 |
| MOVE WITH BALANCE WITH MUSIC FOR ALZHEIMER'S/DEMENTIA IS ANOTHER PROGRAM FOR SENIORS. THE ORGANIZATION MARKETS BOOKS, TRAINING VIDEOS, MUSIC, AND OTHER TRAINING MATERIALS | - | $11,311 |
| MANUALS AND LESSON PLANS ARE BEING DEVELOPED FOR ALZHEIMER'S/DEMENTIA CLIENTS AND THEIR CAREGIVERS. | - | $11,311 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN PETERSON | Executive Director | FT | $4,500 | - | $4,500 |
| MARGARET PEGGY SANCHES | President | PT | $0 | - | - |
| LORETTA GRESHAM | Vice-Pres | - | $0 | - | - |
| LEE WOOD | Secretary | - | $0 | - | - |
| JEANNE RILEY | Treasurer | - | $0 | - | - |
| RACHELLE BACHRAN | Board Member | PT | $0 | - | - |
| YVONNE GASPAR | Board Member | - | $0 | - | - |
| LAN QUEDDING | Board Member | - | $0 | - | - |
| MARY SANTA MARIA | Board Member | - | $0 | - | - |
| ELOISE SHAK | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Giving Back
- EIN
- 91-2065095
- Phone
- 8085733109
- Address
- PO BOX 791339, PAIA, HI 96779
Signing Officer
- Name
- Margaret Sanches
- Title
- President
- Phone
- 8085733109
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary H Orwig CPA Inc
- Address
- 3615 PIIKEA PL, MAKAWAO, HI 96768-9553
- Preparer
- Mary H Orwig
- Phone
- 8085731075
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank service charges 219.”
Form 990EZ, Part I, Line 16
“Dues, permits, and fees 175.”
Form 990EZ, Part I, Line 16
“Education and professional development 101.”
Form 990EZ, Part I, Line 16
“GENERAL EXCISE TAX 4.”
Form 990EZ, Part I, Line 16
“INSURANCE 1400.”
Form 990EZ, Part I, Line 16
“Investment management fees 35.”
Form 990EZ, Part I, Line 16
“Mileage reimbursement 2113.”
Form 990EZ, Part I, Line 16
“TRAVEL AND MEALS 4082.”
Form 990EZ, Part I, Line 16
“Depreciation 198.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 762.”
Form 990EZ, Part I, Line 16
“Advertising and promotion 343.”
Form 990EZ, Part I, Line 16
“Amortization 9980.”
Form 990EZ, Part I, Line 16
“GIFTS 210.”
Form 990EZ, Part I, Line 16
“FUNDRAISING EXPENSE 285.”
Form 990EZ, Part I, Line 16
“Internet and website expenses 1028.”
Form 990EZ, Part I, Line 16
“PROGRAM MATERIALS 137.”
Form 990EZ, Part I, Line 20
“Prior period adjustment -4.”
Form 990EZ, Part II, Line 24
“ANNUITY 14185. 14161.”
Form 990EZ, Part II, Line 24
“Equipment, net of accumulated depreciation 424. 655.”
Form 990EZ, Part II, Line 24
“Website,net of accumulated amortization 5200. 2600.”
Form 990EZ, Part II, Line 24
“DEPOSITS 270. 420.”
Form 990EZ, Part II, Line 24
“Trademark, net of accumulated amortization 1987. 1722.”
Form 990EZ, Part II, Line 24
“Moving in balance product design, net of amortization 53362. 46247.”
Form 990EZ, Part II, Line 26
“Credit cards payable 98. 87.”
Form 990, Part IX, Line 24E
“VOLUNTEER RECRUITMENT”
Form 990, Part IX, Line 24E
“PROGRAM DEVELOPMENT”
Form 990, Part IX, Line 24E
“INSURANCE”
Form 990, Part IX, Line 24E
“MEALS AND ENTERTAINMENT”
Form 990, Part IX, Line 24E
“COMPUTER”
Form 990, Part IX, Line 24E
“DUES AND SUBSCRIPTIONS”
Form 990, Part IX, Line 24E
“DONATIONS”
Form 990, Part IX, Line 24E
“TRAVEL”
Raw XML Appendix247 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085733109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 791339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14342 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 379 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99897 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7479 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24462 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7858 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET PEGGY SANCHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORETTA GRESHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNE RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHELLE BACHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YVONNE GASPAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAN QUEDDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY SANTA MARIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELOISE SHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAREN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65805 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CITIZENS MENTORING PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOVE WITH BALANCE: HEALHTY AGING ACTIVITIES FOR BRAIN AND BODY IS ONE PROGRAM FOR SENIOR CITIZENS. BOOKS, TRAINING VIDEOS, MUSIC ARE PUBLISHED FOR INDIVIDUAL SENIORS AND TRAINERS. THERE ARE CURRENTLY 40 VOLUNTEERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MOVE WITH BALANCE WITH MUSIC FOR ALZHEIMER'S/DEMENTIA IS ANOTHER PROGRAM FOR SENIORS. THE ORGANIZATION MARKETS BOOKS, TRAINING VIDEOS, MUSIC, AND OTHER TRAINING MATERIALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MANUALS AND LESSON PLANS ARE BEING DEVELOPED FOR ALZHEIMER'S/DEMENTIA CLIENTS AND THEIR CAREGIVERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11311 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33933 |
| IRS990EZ/TotalRevenueAmt | 0 | 24083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | givingbackmentoring.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: ANNUITY GAINS 2011: 498. 2012: 480. 2013: 545. 2014: 330. 2015: 10. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152735 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 177707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK SERVICE CHARGES 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES, PERMITS, AND FEES 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION AND PROFESSIONAL DEVELOPMENT 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL EXCISE TAX 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 1400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVESTMENT MANAGEMENT FEES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MILEAGE REIMBURSEMENT 2113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAVEL AND MEALS 4082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING AND PROMOTION 343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Amortization 9980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUNDRAISING EXPENSE 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTERNET AND WEBSITE EXPENSES 1028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM MATERIALS 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRIOR PERIOD ADJUSTMENT -4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ANNUITY 14185. 14161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 424. 655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE,NET OF ACCUMULATED AMORTIZATION 5200. 2600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DEPOSITS 270. 420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRADEMARK, NET OF ACCUMULATED AMORTIZATION 1987. 1722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MOVING IN BALANCE PRODUCT DESIGN, NET OF AMORTIZATION 53362. 46247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CREDIT CARDS PAYABLE 98. 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | VOLUNTEER RECRUITMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PROGRAM DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MEALS AND ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | COMPUTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET SANCHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085733109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVING BACK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 912065095 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085733109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 791339 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY H ORWIG CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3615 PIIKEA PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAKAWAO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967689553 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085731075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY H ORWIG |
| ReturnHeader/ReturnTs | 0 | 2016-08-17T13:32:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,897
- Liabilities
- $87
- Net assets
- $99,810
- Revenue
- $24,083
- Expenses
- $37,278
- Net income
- -$13,195