Civic Intelligence

Women in Need Win

990 • Fiscal year 2019 • EIN 94-3266305

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.win-hawaii.org
3136A Elua StreetLihue, HI 96766

(808) 245-1996

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$20,662

Flat from 2019

Net Assets

Flat

$20,662

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Flat

$1,170,693

Flat from 2019

Expenses

Flat

$1,143,385

Flat from 2019

Net Income

Flat

$27,308

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $31,888Liabilities 2010: $20,341Net Assets 2010: $11,5472010Assets 2011: $13,631Liabilities 2011: $44,597Net Assets 2011: -$30,9662011Assets 2012: $9,546Liabilities 2012: $119,794Net Assets 2012: -$110,2482012Assets 2013: $6,167Liabilities 2013: $43,694Net Assets 2013: -$37,5272013Assets 2014: $47,682Liabilities 2014: $31,713Net Assets 2014: $15,9692014Assets 2015: $41,812Liabilities 2015: $65,966Net Assets 2015: -$24,1542015Assets 2016: $47,292Liabilities 2016: $0Net Assets 2016: $47,2922016Assets 2017: $5,070Liabilities 2017: $0Net Assets 2017: $5,0702017Assets 2018: -$33,367Liabilities 2018: $0Net Assets 2018: -$33,3672018Assets 2019: $20,662Liabilities 2019: $0Net Assets 2019: $20,6622019Assets 2019: $20,662Liabilities 2019: $0Net Assets 2019: $20,6622019Assets 2020: $130,292Liabilities 2020: $123,700Net Assets 2020: $6,5922020Assets 2021: $636,920Liabilities 2021: $28,836Net Assets 2021: $608,0842021Assets 2022: $391,719Liabilities 2022: $13,012Net Assets 2022: $378,7072022Assets 2023: $367,605Liabilities 2023: $141,136Net Assets 2023: $226,4692023Assets 2024: $321,506Liabilities 2024: $235,804Net Assets 2024: $85,7022024

Highlighted filing

2019

Assets$20,662
Liabilities$0
Net Assets$20,662
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $862,3282010Revenue 2011: $787,005Expenses 2011: $857,003Net Income 2011: -$69,9982011Expenses 2012: $895,2682012Revenue 2013: $778,693Expenses 2013: $705,972Net Income 2013: $72,7212013Revenue 2014: $902,896Expenses 2014: $882,602Net Income 2014: $20,2942014Revenue 2015: $939,491Expenses 2015: $974,968Net Income 2015: -$35,4772015Revenue 2016: $948,680Expenses 2016: $877,234Net Income 2016: $71,4462016Revenue 2017: $1,064,448Expenses 2017: $1,010,557Net Income 2017: $53,8912017Revenue 2018: $1,218,707Expenses 2018: $1,257,144Net Income 2018: -$38,4372018Revenue 2019: $1,170,693Expenses 2019: $1,143,385Net Income 2019: $27,3082019Revenue 2019: $1,170,693Expenses 2019: $1,143,385Net Income 2019: $27,3082019Revenue 2020: $2,088,783Expenses 2020: $2,101,737Net Income 2020: -$12,9542020Revenue 2021: $3,222,289Expenses 2021: $2,833,356Net Income 2021: $388,9332021Revenue 2022: $2,966,778Expenses 2022: $3,201,680Net Income 2022: -$234,9022022Revenue 2023: $2,786,972Expenses 2023: $2,802,102Net Income 2023: -$15,1302023Revenue 2024: $2,549,018Expenses 2024: $2,787,270Net Income 2024: -$238,2522024

Highlighted filing

2019

Revenue$1,170,693
Expenses$1,143,385
Net Income$27,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,190,781
Mission and Program Overview

Mission

To provide supportive and educational courses to women, men and youth of all ages in need of self-esteem and personal development. Continued on Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-33,367$19,092▲ $52,459
Total Assets$-33,367$20,662▲ $54,029
Other Assets Total-$1,570-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,367$20,662▲ $54,029
Total Net Assets Fund Balance$-33,367$20,662▲ $54,029
Total Liabilities and Net Assets / Fund Balance$-33,367$20,662▲ $54,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,643$42,643
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Scott LauExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Zelda MedinaPresident/Secretary
Susan PageVice President
Esther TokarsBoard Member
Jarrett MaCanasBoard Member
Jeff OrigBoard Member
Jodi UeharaBoard Member
Sohee ChuBoard Member
Violet DeCairesBoard Member
Kim WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,956
Program Service Revenue
$89,768
Investment Income
$0
Other Revenue
$2,969
All Other Contributions
$103,742
Change in Net Assets
$27,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,602
Other Expenses$530,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,272--$422,272
Occupancy$221,893$127,043-$348,936
Current Officers, Directors, Trustees, and Key Employees$52,500$52,500-$105,000
Fees for Services Other-$45,379-$45,379
Other Employee Benefits$39,063$4,340-$43,403
Payroll Taxes$37,734$4,193-$41,927
All Other Expenses$4,910$31,348-$36,258
Other Expenses$18,361$34,734-$18,361
Insurance$17,336--$17,336
Office Expenses-$15,640-$15,640
Travel$14,139--$14,139
Total Functional Expenses$828,208$315,177$0$1,143,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,057
Fundraising Direct Expenses$20,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$23,057$23,057$20,088$2,969
Total Events$23,057$23,057$20,088$2,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll-
Accrued Expenses-
Other Liabilities-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“All compensation is compared to what is current in the field and voted on by the board.”

Form 990, Part VI, Line 15B

“All compensation is compared to what is current in the field and voted on by the board.”

Form 990, Part VI, Line 19

“The governing documents, financial statements, and conflict of interest policy reports all available upon request and copies are provided in the Taxpayers office.”

Filing and Contact Details

Filer

Filer Name
Women in Need
EIN
94-3266305
Phone
8082451996
Address
3136A Elua Street, Lihue, HI 96766

Signing Officer

Name
Mary Scott-Lau
Title
Executive Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Scott-Lau
Formed
1997
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
The Kleeman Corporation
Address
PO Box 893591, Mililani, HI 96789
Preparer
Sean M Kleeman
Phone
8082215256
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Classes include domestic violence and anger management, life skills and parenting. Instructors teach and mentor clients to work in the business environment so they can attain a living standard to verify their increasing self-esteem and self worth. WIN also has transitional houses for homeless women and children for women who have just exited prison.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01167724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05330086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05330086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05330086
IRS990ScheduleA/TotalSupportAmt05332381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042643
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01570
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020088
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes include domestic violence and anger management, life skills and parenting. Instructors teach and mentor clients to work in the business environment so they can attain a living standard to verify their increasing self-esteem and self worth. WIN also has transitional houses for homeless women and children for women who have just exited prison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is compared to what is current in the field and voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is compared to what is current in the field and voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, financial statements, and conflict of interest policy reports all available upon request and copies are provided in the Taxpayers office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-33367
IRS990/TotalAssetsEOYAmt020662
IRS990/TotalAssetsGrp/BOYAmt0-33367
IRS990/TotalAssetsGrp/EOYAmt020662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077956
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020662
IRS990/TotalProgramServiceExpensesAmt0828208
IRS990/TotalProgramServiceRevenueAmt089768
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-33367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020662
IRS990/TravelGrp/ProgramServicesAmt014139
IRS990/TravelGrp/TotalAmt014139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03136A Elua Street
IRS990/USAddress/CityNm0Lihue
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.win-hawaii.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scott-Lau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women in Need
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0943266305
ReturnHeader/Filer/PhoneNum08082451996
ReturnHeader/Filer/USAddress/AddressLine1Txt03136A Elua Street
ReturnHeader/Filer/USAddress/CityNm0Lihue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B40FA75522BFA935D224A9E39B94B90C74DF7A50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B40FA75522BFA935D224A9E39B94B90C74DF7A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.240.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:52:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Kleeman Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 893591
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mililani
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096789

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,662
Liabilities
$0
Net assets
$20,662
Revenue
$1,170,693
Expenses
$1,143,385
Net income
$27,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.09$2.55$2.79$0.24
2023Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$2.79$2.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$2.97$3.20$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$3.22$2.83$0.39
2020Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$2.09$2.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.17$1.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.17$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.22$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.06$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.95$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.02$0.94$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.04$0.78$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.90
2011Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.86
Peer Organizations

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