Civic Intelligence

200 Club

990EZ • Fiscal year 2013 • EIN 99-0119522

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

P O Box 4221Aiea, HI 96812

(808) 525-7116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$157,771

No earlier filing loaded for comparison.

Net Assets

$157,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$43,205

No earlier filing loaded for comparison.

Expenses

$22,437

No earlier filing loaded for comparison.

Net Income

$20,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $157,771Liabilities 2013: $0Net Assets 2013: $157,7712013Assets 2014: $172,732Liabilities 2014: $0Net Assets 2014: $172,7322014

Highlighted filing

2013

Assets$157,771
Liabilities$0
Net Assets$157,771

Operations Trend

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

$60K$40K$20K$0Revenue 2013: $43,205Expenses 2013: $22,437Net Income 2013: $20,7682013Revenue 2014: $37,405Expenses 2014: $22,444Net Income 2014: $14,9612014

Highlighted filing

2013

Revenue$43,205
Expenses$22,437
Net Income$20,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$43,205
Mission and Program Overview

Mission

The organization's primary purpose is to provide immediate interim aid to families of police officers and fire fighters killed in the line of duty. Further assistance is rendered to the police and fire departments for award, training and educational programs.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO POLICE TRUST FUND AND HONOLULU FIRE DEPARTMENT FOR AWARD, TRAINING AND EDUCATIONAL PROGRAMS.$8,000$17,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAULFIELDPresident / Treasurer-$0--
KIMI UTOSecretary-$0--
BENJAMIN KUDODirector-$0--
JOHN BROGANDirector-$0--
MIKE IRISHDirector-$0--
DON CARROLLDirector-$0--
JOHN KOMEIJIDirector-$0--
GLENN SEXTONDirector-$0--
GLENN KAYADirector-$0--
DWIGHT YOSHIMURADirector-$0--
NEIL BELLINGERDirector-$0--
ROBERT TIM GUARDDirector-$0--
Filing and Contact Details

Filer

EIN
99-0119522
Phone
8085257116

Signing Officer

Name
Gary Caulfield
Title
President/treasurer
Phone
8085257116
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 280.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: police trust fund. Purpose of payment: award, training, and educational programs. Amount of payment: 5,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: honolulu fire department. Purpose of payment: award, training, and educational programs. Amount of payment: 3,000. Total included on form 990-ez, line 10: 8,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses . Amount: 422. Description: program expenses . Amount: 9,582. Total to form 990-ez, line 16: 10,004.

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GARY CAULFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08085257116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10999 BISHOP STREET 29TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CAULFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMI UTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN KUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE IRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KOMEIJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN KAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DWIGHT YOSHIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NEIL BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT TIM GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE IMMEDIATE INTERIM AID TO FAMILIES OF POLICE OFFICERS AND FIRE FIGHTERS KILLED IN THE LINE OF DUTY. FURTHER ASSISTANCE IS RENDERED TO THE POLICE AND FIRE DEPARTMENTS FOR AWARD, TRAINING AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt013575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO POLICE TRUST FUND AND HONOLULU FIRE DEPARTMENT FOR AWARD, TRAINING AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017582
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022437
IRS990EZ/TotalProgramServiceExpensesAmt017582
IRS990EZ/TotalRevenueAmt043205
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt0164218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164218
IRS990ScheduleA/TotalSupportAmt0169852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: POLICE TRUST FUND. PURPOSE OF PAYMENT: AWARD, TRAINING, AND EDUCATIONAL PROGRAMS. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: HONOLULU FIRE DEPARTMENT. PURPOSE OF PAYMENT: AWARD, TRAINING, AND EDUCATIONAL PROGRAMS. AMOUNT OF PAYMENT: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES . AMOUNT: 422. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 9,582. TOTAL TO FORM 990-EZ, LINE 16: 10,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CAULFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085257116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE 200 CLUB
ReturnHeader/Filer/BusinessNameControlTxt0200C
ReturnHeader/Filer/EIN0990119522
ReturnHeader/Filer/PhoneNum08085257116
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4221
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02014-11-11T15:01:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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