Civic Intelligence

Sunset Beach Parents and Teachers Concerned Association

990EZ • Fiscal year 2017 • EIN 99-0189974

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profile
69360 Kamehameha HwyHaleiwa, HI 96712

(808) 638-8777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,693

Up $16,333 (+19%) from 2016

Net Assets

Up

$100,693

Up $16,333 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$66,879

Up $3,234 (+5.1%) from 2016

Expenses

Down

$50,540

Down $7,168 (-12%) from 2016

Net Income

Up

$16,339

Up $10,402 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $71,541Liabilities 2011: $02011Assets 2012: $72,156Liabilities 2012: $02012Assets 2013: $65,696Liabilities 2013: $0Net Assets 2013: $65,6962013Assets 2014: $70,486Liabilities 2014: $0Net Assets 2014: $70,4862014Assets 2015: $78,048Liabilities 2015: $0Net Assets 2015: $78,0482015Assets 2016: $84,360Liabilities 2016: $0Net Assets 2016: $84,3602016Assets 2017: $100,693Liabilities 2017: $0Net Assets 2017: $100,6932017

Highlighted filing

2017

Assets$100,693
Liabilities$0
Net Assets$100,693
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,540Expenses 2011: $55,138Net Income 2011: $21,4022011Revenue 2012: $43,042Expenses 2012: $42,427Net Income 2012: $6152012Revenue 2013: $41,245Expenses 2013: $47,704Net Income 2013: -$6,4592013Revenue 2014: $33,630Expenses 2014: $29,814Net Income 2014: $3,8162014Revenue 2015: $28,406Expenses 2015: $20,844Net Income 2015: $7,5622015Revenue 2016: $63,645Expenses 2016: $57,708Net Income 2016: $5,9372016Revenue 2017: $66,879Expenses 2017: $50,540Net Income 2017: $16,3392017

Highlighted filing

2017

Revenue$66,879
Expenses$50,540
Net Income$16,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$66,879
Mission and Program Overview

Mission

Help the teachers and students of the sunset beach

Program Services

DescriptionGrantsExpenses
to bring music enrichment and understanding to the students$15,000$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LOWERYPresidentPT$0--
KAMALA BELYEUVice PresidentPT$0--
NOEL KAUANUISecretaryPT$0--
LYNN CICATKOVice PresidentPT$0--
ANGELICA KEAOVice PresidentPT$0--
WENDY STAFFORDTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Beach Parents and Teachers
EIN
99-0189974
Phone
8086388777
Address
69360 KAMEHAMEHA HWY, HALEIWA, HI 96712

Signing Officer

Name
Wendy Stafford
Title
Treasurer
Phone
8086388777
Signed
2017-12-05
Discuss with paid preparer
No

Preparer

Firm
Andersen and Associates
Address
66008 B KAMEHAMEHA HWY, HALEIWA, HI 96712
Preparer
William Andersen
Phone
5623557921
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: MUSIC TEACHER REIMBURSMENT Grantee Name: SUNSET BEACH ELEMENTRY SCHOOL Grantee Address: 69360 KAMEHAMEHA HWY HALEIWA HI 96712 Amount: 15000 Relationship: NONE”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 34742”

Part I, line 16

“Description: FUNDRAISING EXPENSES Amount:”

Part I, line 16

“Description: BANK FEES Amount: 58”

Raw XML Appendix176 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/USAddress/CityNm0HALEIWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMALA BELYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL KAUANUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CICATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELICA KEAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE TEACHERS AND STUDENTS OF THE SUNSET BEACH
IRS990EZ/ProgramServiceRevenueAmt049900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to bring music enrichment and understanding to the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050540
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt066879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99905
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99899
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0194893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053952
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194893
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: MUSIC TEACHER REIMBURSMENT Grantee Name: SUNSET BEACH ELEMENTRY SCHOOL Grantee Address: 69360 KAMEHAMEHA HWY HALEIWA HI 96712 Amount: 15000 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES Amount: 34742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUNDRAISING EXPENSES Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY STAFFORD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
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ReturnHeader/Filer/EIN0990189974
ReturnHeader/Filer/PhoneNum08086388777
ReturnHeader/Filer/USAddress/AddressLine1Txt069360 KAMEHAMEHA HWY
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.176.29
ReturnHeader/FilingSecurityInformation/IPDt02018-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066008 B KAMEHAMEHA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALEIWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096712
ReturnHeader/PreparerPersonGrp/PhoneNum05623557921
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANDERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-07T11:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,693
Liabilities
$0
Net assets
$100,693
Revenue
$66,879
Expenses
$50,540
Net income
$16,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.67$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.41$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.77$0.55$0.21