Civic Intelligence

Na Wahine O Ke Kai

990EZ • Fiscal year 2012 • EIN 99-0188676

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileNAWAHINEOKEKAI.COM
12A Kailua Road96734
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,642

Down $19,889 (-56%) from 2011

Net Assets

$15,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$83,910

Down $10,345 (-11%) from 2011

Expenses

Up

$103,799

Up $16,447 (+19%) from 2011

Net Income

Down

-$19,889

Down $26,792 (-388%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $35,531Liabilities 2011: $02011Assets 2012: $15,642Net Assets 2012: $15,6422012Assets 2013: $2,749Net Assets 2013: $2,7492013Assets 2014: $3,117Liabilities 2014: $4,284Net Assets 2014: -$1,1672014Assets 2015: $45,178Net Assets 2015: $45,1782015Assets 2016: $56,316Liabilities 2016: $0Net Assets 2016: $56,3162016Assets 2017: $27,604Liabilities 2017: $146Net Assets 2017: $27,4582017Assets 2018: $24,694Liabilities 2018: $0Net Assets 2018: $24,6942018Assets 2019: $66,053Liabilities 2019: $0Net Assets 2019: $66,0532019Assets 2020: $61,930Liabilities 2020: $0Net Assets 2020: $61,9302020Assets 2021: $56,747Liabilities 2021: $0Net Assets 2021: $56,7472021Assets 2022: $51,730Liabilities 2022: $0Net Assets 2022: $51,7302022Assets 2023: $53,197Liabilities 2023: $0Net Assets 2023: $53,1972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$15,642
Liabilities-
Net Assets$15,642
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,255Expenses 2011: $87,352Net Income 2011: $6,9032011Revenue 2012: $83,910Expenses 2012: $103,799Net Income 2012: -$19,8892012Revenue 2013: $81,688Expenses 2013: $94,581Net Income 2013: -$12,8932013Revenue 2014: $116,530Expenses 2014: $120,446Net Income 2014: -$3,9162014Revenue 2015: $167,909Expenses 2015: $121,646Net Income 2015: $46,2632015Revenue 2016: $136,620Expenses 2016: $125,482Net Income 2016: $11,1382016Revenue 2017: $152,386Expenses 2017: $181,244Net Income 2017: -$28,8582017Revenue 2018: $181,549Expenses 2018: $184,701Net Income 2018: -$3,1522018Revenue 2019: $231,979Expenses 2019: $190,620Net Income 2019: $41,3592019Revenue 2020: $4,000Expenses 2020: $8,123Net Income 2020: -$4,1232020Revenue 2021: $0Expenses 2021: $5,183Net Income 2021: -$5,1832021Revenue 2022: $110Expenses 2022: $5,127Net Income 2022: -$5,0172022Revenue 2023: $13,675Expenses 2023: $9,960Net Income 2023: $3,7152023Revenue 2024: $4,186Expenses 2024: $57,783Net Income 2024: -$53,5972024

Highlighted filing

2012

Revenue$83,910
Expenses$103,799
Net Income-$19,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide instruction & aresources for public interesteed in hawaiian canoe racing. Support community activities supporting paddling concepts, including racing, exhibitions and youth orientation. Develop knowledge of historic and contemporary outrigger canoeing including structure of canoes, navigational information and public safety in ocean canoe racing through lectures, demonstration and informational material. Support & conduct a long distance canoe race each year and promote interclub, interisland and international hawaiian canoe racing.

Filing and Contact Details

Filer

EIN
99-0188676
Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE LUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLENE H GILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLEEN ORNELLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAUNANI OLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0103799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE INSTRUCTION & ARESOURCES FOR PUBLIC INTERESTEED IN HAWAIIAN CANOE RACING. SUPPORT COMMUNITY ACTIVITIES SUPPORTING PADDLING CONCEPTS, INCLUDING RACING, EXHIBITIONS AND YOUTH ORIENTATION. DEVELOP KNOWLEDGE OF HISTORIC AND CONTEMPORARY OUTRIGGER CANOEING INCLUDING STRUCTURE OF CANOES, NAVIGATIONAL INFORMATION AND PUBLIC SAFETY IN OCEAN CANOE RACING THROUGH LECTURES, DEMONSTRATION AND INFORMATIONAL MATERIAL. SUPPORT & CONDUCT A LONG DISTANCE CANOE RACE EACH YEAR AND PROMOTE INTERCLUB, INTERISLAND AND INTERNATIONAL HAWAIIAN CANOE RACING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED INSTRUCTION & RESOURSES FOR PUBLIC INTERESTED IN HAWAIIAN CANOE RACINT. DEVELOPED KNOWLEDGE OF HISTORIC AND CONTEMPORARY OUTRIGGER CANOEING INCLUDING STRUCTURE OF CANOES, NAVIGATIONAL INFORMATION AND PUBLIC SAFETY IN OCEAN CANOE RACING THROUGH LECTURES, DEMONSTRATION AND INFORMATIONAL MATERIAL. SUPPORTD AND CONDUCTED A LONG DISTANCE CANOE RACE.
IRS990EZ/ProgramServiceRevenue060007
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012A KAILUA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAILUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096734
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLENE GILMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082610180
IRS990EZ/TotalAssets/BOY035531
IRS990EZ/TotalAssets/EOY015642
IRS990EZ/TotalExpenses0103799
IRS990EZ/TotalRevenue083910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NAWAHINEOKEKAI.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194833
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years097282
IRS990ScheduleA/OtherIncome170/Total0143482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57590
IRS990ScheduleA/PublicSupportTotal1700194833
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019621
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019500
IRS990ScheduleA/Total170/Total0194833
IRS990ScheduleA/TotalSupport0338315
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $930
IRS990ScheduleO/GeneralExplanation/Explanation1HCRA DUES $1275
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $2626
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL EXCISE TAXES $2994
IRS990ScheduleO/GeneralExplanation/Explanation4PERMITS AND FEES $3485
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS/MEDALS $3879
IRS990ScheduleO/GeneralExplanation/Explanation6PRODUCTION/TV COVERAGE $12250
IRS990ScheduleO/GeneralExplanation/Explanation7CANOE SHIPMENT/HAULING $17838
IRS990ScheduleO/GeneralExplanation/Explanation8MOLOKAI/WAIKIKI RACE EXPENSES $38792
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $5349
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $12259
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $2122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990188676
ReturnHeader/Filer/Name/BusinessNameLine10NA WAHINE O KE KAI
ReturnHeader/Filer/NameControl0NAWA
ReturnHeader/Filer/Phone08082610180
ReturnHeader/Filer/USAddress/AddressLine1012A KAILUA ROAD
ReturnHeader/Filer/USAddress/City0KAILUA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0SHELLENE H GILMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricias Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 Maluniu Ave 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kailua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096734
ReturnHeader/Preparer/Name0Patricia ErnceEA
ReturnHeader/Preparer/Phone08082628386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T13:05:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,642
Liabilities
-
Net assets
$15,642
Revenue
$83,910
Expenses
$103,799
Net income
-$19,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.32$1.91$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.52$1.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.37$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.68$1.22$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.17$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.82$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.84$1.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.94$0.87$0.07