Civic Intelligence

Waipahu Community Association

990 • Fiscal year 2012 • EIN 99-0093258

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.WCAWAIPAHU.ORG
94-340 Waipahu Depot Street96797-3396
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,083,425

Up $177,028 (+4.5%) from 2011

Net Assets

Up

$3,279,038

Up $109,073 (+3.4%) from 2011

Liabilities

Up

$804,387

Up $67,955 (+9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$382,328

Down $374,541 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,988,741Liabilities 2010: $762,747Net Assets 2010: $3,225,9942010Assets 2011: $3,906,397Liabilities 2011: $736,432Net Assets 2011: $3,169,9652011Assets 2012: $4,083,425Liabilities 2012: $804,387Net Assets 2012: $3,279,0382012Assets 2013: $4,319,672Liabilities 2013: $946,080Net Assets 2013: $3,373,5922013Assets 2014: $4,120,166Liabilities 2014: $783,417Net Assets 2014: $3,336,7492014Assets 2015: $4,056,929Liabilities 2015: $689,680Net Assets 2015: $3,367,2492015Assets 2016: $4,033,766Liabilities 2016: $749,639Net Assets 2016: $3,284,1272016Assets 2017: $3,949,490Liabilities 2017: $688,569Net Assets 2017: $3,260,9212017Assets 2018: $3,855,102Liabilities 2018: $607,663Net Assets 2018: $3,247,4392018Assets 2019: $3,785,855Liabilities 2019: $561,576Net Assets 2019: $3,224,2792019Assets 2020: $3,915,710Liabilities 2020: $709,574Net Assets 2020: $3,206,1362020Assets 2021: $3,854,638Liabilities 2021: $666,287Net Assets 2021: $3,188,3512021Assets 2022: $3,761,691Liabilities 2022: $622,435Net Assets 2022: $3,139,2562022Assets 2023: $3,552,263Liabilities 2023: $402,659Net Assets 2023: $3,149,6042023Assets 2024: $3,491,396Liabilities 2024: $349,231Net Assets 2024: $3,142,1652024

Highlighted filing

2012

Assets$4,083,425
Liabilities$804,387
Net Assets$3,279,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $720,0972010Expenses 2011: $756,8692011Expenses 2012: $382,3282012Revenue 2013: $414,198Expenses 2013: $319,644Net Income 2013: $94,5542013Revenue 2014: $329,743Expenses 2014: $366,586Net Income 2014: -$36,8432014Revenue 2015: $370,788Expenses 2015: $340,288Net Income 2015: $30,5002015Revenue 2016: $284,967Expenses 2016: $368,089Net Income 2016: -$83,1222016Revenue 2017: $344,429Expenses 2017: $367,635Net Income 2017: -$23,2062017Revenue 2018: $327,908Expenses 2018: $341,390Net Income 2018: -$13,4822018Revenue 2019: $359,784Expenses 2019: $382,944Net Income 2019: -$23,1602019Revenue 2020: $340,453Expenses 2020: $358,596Net Income 2020: -$18,1432020Revenue 2021: $466,166Expenses 2021: $483,951Net Income 2021: -$17,7852021Revenue 2022: $577,543Expenses 2022: $620,868Net Income 2022: -$43,3252022Revenue 2023: $563,851Expenses 2023: $553,502Net Income 2023: $10,3492023Revenue 2024: $411,945Expenses 2024: $419,384Net Income 2024: -$7,4392024

Highlighted filing

2012

Revenue-
Expenses$382,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$995,516
Mission and Program Overview

Mission

Provide leadership in strengthening waipahu's capacity to create and pursue, through public and private resources, community-based development opportunities; to support activities that enhance and support the economic, social, and cultural vitality and image of waipahu, and to ensure that waipahu will be an attractive place to live, work, visit and do business.

Major Activities

Activity 2
Partnered with various agencies and organizations in the community to work on revitalization efforts and community improvement projects. Crimeintervention and prevention and treatment efforts, neighborhoodrestoration and revitalization, and supporting healthy initiatives suchas organized sports activities, run/walks, etc. Notably, wcaparticipated in numberous community events and partnerships such as the annual waipahu community christmas parade and festival, community health efforts, beautification projects among others.
Activity 3
Served as fiscal agent and working partner of waipahu weed & seed initiative and the waipahu community coalition which focuses its efforts on recognizing,reducing and prevention of substance abuse, as well as community building. Wca served as fiscal agent for both entities until may 31, 2012.
Filing and Contact Details

Filer

EIN
99-0093258
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990/Activity2/Description0PARTNERED WITH VARIOUS AGENCIES AND ORGANIZATIONS IN THE COMMUNITY TO WORK ON REVITALIZATION EFFORTS AND COMMUNITY IMPROVEMENT PROJECTS. CRIMEINTERVENTION AND PREVENTION AND TREATMENT EFFORTS, NEIGHBORHOODRESTORATION AND REVITALIZATION, AND SUPPORTING HEALTHY INITIATIVES SUCHAS ORGANIZED SPORTS ACTIVITIES, RUN/WALKS, ETC. NOTABLY, WCAPARTICIPATED IN NUMBEROUS COMMUNITY EVENTS AND PARTNERSHIPS SUCH AS THE ANNUAL WAIPAHU COMMUNITY CHRISTMAS PARADE AND FESTIVAL, COMMUNITY HEALTH EFFORTS, BEAUTIFICATION PROJECTS AMONG OTHERS.
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IRS990/Description0CONTINUES TO HELP REVITALIZE THE LOCAL BUSINESS ECONOMY IN WAIPAHU BYPROVIDING AN OPEN FARMERS MARKET VENUE THAT LOCAL PRODUCE VENDORS AND SHOP OWNERS CAN SELL THEIR PRODUCTS. THE COMMUNITY IS ALSO ABLE TO PURCHASE FRESH LOCAL PRODUCE, MEATS, AND SEAFOOD AT PRICES SIGNIFICANTLY LOWER THAN THERETAIL SUPERMARKETS, WHICH ALLOWS HOUSEHOLDS TO STRETCH FOOD BUDGETSFURTHER. THE MARKETPLACE ALSO SERVED AS A GATHERING PLACE T O HOLDCOMMUNITY EVENTS SUCH VARIOUS ETHNIC CELEBRATION FESTIVALS AND THE ANNUAL TASTE OF WAIPAHU EVENT, WHICH SHOWCASES LOCAL BUSINESSES AND RESTAURANTS AND CELEBRATES COMMUNITY PRIDE. IN ADDITION, WCA HOLDS ITS MICRO-ENTERPRISE EDUCATIONAL CLASSES SEVERAL TIMES A YEAR AT THE SERVICES OF A VOLUNTEER INSTRUCTOR. THE PROGRAM,TEACHES INDIVIDUALS FUNDAMENTAL BUSINESS TOOLS AND SKILLS ON HOW TO START ANDOPERATE SMALL MICRO-BUSINESSES, WHILE OPEN TO THE GENERAL PUBLIC, THE PROGRAM FOCUSES ON LOW-MODERATE INCOME INDIVIDUALS AND THOSE WHO ARE CONSIDERED DISADVANTAGED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WCA ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, WCA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, WCA APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, WCA HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2012. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. WCA FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, WCA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900800
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0491401
IRS990ScheduleD/TotalExpensesPerForm9900382328
IRS990ScheduleD/TotalOfAmounts0103327
IRS990ScheduleD/TotalOfBookValueLandBuildings03739922
IRS990ScheduleD/TotalRevenuePerForm9900491401
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0383128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0492201
IRS990ScheduleG/EventsInformation/NameOfEvent10COMMUNITY EVENT
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0YES, IT DOES.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. IT IS THEN SIGNED BY BOD PRESIDENT OR BY AN APPOINTED DESIGNEE.
IRS990ScheduleO/GeneralExplanation/Explanation4YES. IN ADDITION, POTENTIAL CONFLICTS, IF ANY, ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND IF NEEDED, BOARD DISCUSSION AND ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS EXECUTIVE OR SELECTED COMMITTEE REVIEWS APPLICANTS AND SALARIES AND MAKES RECOMMENDATIONS TO BOD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ABOVE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1094-340 WAIPAHU DEPOT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAIPAHU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096797
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08086776939
IRS990/TotalAssets/BOY03906397
IRS990/TotalAssetsBOY03906397
IRS990/TotalAssets/EOY04083425
IRS990/TotalAssetsEOY04083425
IRS990/TotalCompGT150K00
IRS990/TotalContributions097455
IRS990/TotalExpensesCurrentYear0382328
IRS990/TotalExpensesPriorYear0756869
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0197699
IRS990/TotalFunctionalExpenses/ProgramServices0184629
IRS990/TotalFunctionalExpenses/Total0382328
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0736432
IRS990/TotalLiabilitiesBOY0736432
IRS990/TotalLiabilities/EOY0804387
IRS990/TotalLiabilitiesEOY0804387
IRS990/TotalLiabNetAssetsFundBalances/BOY03906397
IRS990/TotalLiabNetAssetsFundBalances/EOY04083425
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY03169965
IRS990/TotalNetAssetsFundBalances/EOY03279038
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue012531
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0184629
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036000
IRS990/TotalRevenueCurrentYear0491401
IRS990/TotalRevenue/ExclusionAmount0-5792
IRS990/TotalRevenuePriorYear0716198
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0399738

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,083,425
Liabilities
$804,387
Net assets
$3,279,038
Revenue
-
Expenses
$382,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.35$3.14$0.41$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.40$3.15$0.56$0.55$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.62$3.14$0.58$0.62$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.67$3.19$0.47$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.71$3.21$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.56$3.22$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.61$3.25$0.33$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.69$3.26$0.34$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.75$3.28$0.28$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$0.33$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.95$3.37$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.80$3.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.74$3.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.76$3.23$0.72