Civic Intelligence

Manoa Aquatics

990EZ • Fiscal year 2012 • EIN 99-0203866

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 24007496824-0074
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$33,103

Up $13,116 (+66%) from 2011

Net Assets

$33,103

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $211 (+100%) from 2011

Revenue

Down

$55,760

Down $2,700 (-4.6%) from 2011

Expenses

Down

$41,755

Down $13,911 (-25%) from 2011

Net Income

Up

$14,005

Up $11,211 (+401%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $19,987Liabilities 2011: -$2112011Assets 2012: $33,103Liabilities 2012: $0Net Assets 2012: $33,1032012Assets 2013: $54,437Liabilities 2013: $154Net Assets 2013: $54,2832013Assets 2014: $59,023Liabilities 2014: $205Net Assets 2014: $58,8182014Assets 2015: $66,807Liabilities 2015: $1,322Net Assets 2015: $65,4852015Assets 2016: $82,117Liabilities 2016: $0Net Assets 2016: $82,1172016Assets 2017: $72,188Liabilities 2017: $0Net Assets 2017: $72,1882017Assets 2018: $65,632Liabilities 2018: $0Net Assets 2018: $65,6322018Assets 2019: $58,096Liabilities 2019: $0Net Assets 2019: $58,0962019Assets 2020: $41,041Liabilities 2020: $0Net Assets 2020: $41,0412020Assets 2021: $29,317Liabilities 2021: $0Net Assets 2021: $29,3172021Assets 2022: $30,636Liabilities 2022: $0Net Assets 2022: $30,6362022Assets 2023: $24,196Liabilities 2023: $0Net Assets 2023: $24,1962023Assets 2024: $19,251Liabilities 2024: $0Net Assets 2024: $19,2512024

Highlighted filing

2012

Assets$33,103
Liabilities$0
Net Assets$33,103

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,460Expenses 2011: $55,666Net Income 2011: $2,7942011Revenue 2012: $55,760Expenses 2012: $41,755Net Income 2012: $14,0052012Revenue 2013: $60,692Expenses 2013: $39,539Net Income 2013: $21,1532013Revenue 2014: $51,732Expenses 2014: $50,698Net Income 2014: $1,0342014Revenue 2015: $60,075Expenses 2015: $53,001Net Income 2015: $7,0742015Revenue 2016: $75,080Expenses 2016: $58,448Net Income 2016: $16,6322016Revenue 2017: $50,419Expenses 2017: $60,348Net Income 2017: -$9,9292017Revenue 2018: $54,647Expenses 2018: $61,203Net Income 2018: -$6,5562018Revenue 2019: $59,643Expenses 2019: $67,179Net Income 2019: -$7,5362019Revenue 2020: $24,925Expenses 2020: $41,980Net Income 2020: -$17,0552020Revenue 2021: $30,048Expenses 2021: $41,772Net Income 2021: -$11,7242021Revenue 2022: $69,988Expenses 2022: $68,669Net Income 2022: $1,3192022Revenue 2023: $83,559Expenses 2023: $89,999Net Income 2023: -$6,4402023Revenue 2024: $85,376Expenses 2024: $90,321Net Income 2024: -$4,9452024

Highlighted filing

2012

Revenue$55,760
Expenses$41,755
Net Income$14,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Swimming program both competitive and recreational

Filing and Contact Details

Filer

EIN
99-0203866
Raw XML Appendix190 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/ContributionsGiftsGrantsEtc01764
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE MAEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVA TABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNY HIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA BRANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06371
IRS990EZ/OtherAssetsTotal/EOY05012
IRS990EZ/OtherChangesInNetAssets0-1100
IRS990EZ/OtherExpensesTotal021379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SWIMMING PROGRAM BOTH COMPETITIVE AND RECREATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A YEAR ROUND COMMUNITY BASED SWIM CLUB, INTENDED TO PROVIDE A SWIMMING PROGRAM THAT IS BOTH COMPETITIVE AND RECREATIONAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue011097
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018006
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss06722
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 240074
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0968240074
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVA TABA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08084979816
IRS990EZ/TotalAssets/BOY020198
IRS990EZ/TotalAssets/EOY033103
IRS990EZ/TotalExpenses041755
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055760
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MANOASWIM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021849
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026166
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/OtherIncome509/Total0138
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046532
IRS990ScheduleA/TotalSupportTotal/Total0289803
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANQUET EXPENSE. AMOUNT: 1,396. DESCRIPTION: SUPPLIES. AMOUNT: 70. DESCRIPTION: FOOD EXPENSE. AMOUNT: 15. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 229. DESCRIPTION: HOTELS. AMOUNT: 3,253. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11. DESCRIPTION: LIFEGUARD EXPENSE. AMOUNT: 999. DESCRIPTION: SERVICE CHARGE. AMOUNT: 35. DESCRIPTION: LSC SERCHARGE. AMOUNT: 1,477. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,955. DESCRIPTION: TDI. AMOUNT: 115. DESCRIPTION: WORKMEN COMPENSATION. AMOUNT: 991. DESCRIPTION: POOL PERMIT FEE. AMOUNT: 2,358. DESCRIPTION: SANCTION FEE. AMOUNT: 250. DESCRIPTION: U.S. SWIM DUES. AMOUNT: 974. DESCRIPTION: MISCELLANEOUS. AMOUNT: 379. DESCRIPTION: SWIM CAMP. AMOUNT: 104. DESCRIPTION: SWIM CAPS. AMOUNT: 470. DESCRIPTION: MEET EXPENSE. AMOUNT: 972. DESCRIPTION: RIBBONS. AMOUNT: 1,618. DESCRIPTION: SUMMER CAMP. AMOUNT: 1,089. DESCRIPTION: TENTS. AMOUNT: 368. DESCRIPTION: TROPHIES. AMOUNT: 546. DESCRIPTION: PARADE. AMOUNT: 327. DESCRIPTION: TRAVEL. AMOUNT: 773. DESCRIPTION: GROUND TRANSPORTATION. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 21,379.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -1,100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 3,320. END OF YEAR AMOUNT: 2,220. DESCRIPTION: AIRLINE DEPOSIT. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,720. END OF YEAR AMOUNT: 2,408. DESCRIPTION: OTHERS. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 264.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990203866
ReturnHeader/Filer/Name/BusinessNameLine10MANOA AQUATICS
ReturnHeader/Filer/NameControl0MANO
ReturnHeader/Filer/Phone08084979816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 240074
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0968240074
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JON WONG
ReturnHeader/Officer/Phone08084979816
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0990292355
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOBAYASHI KANETOKU DOI LUM & YASUDA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10745 FORT ST STE 1915
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0STANFORD CT LUM
ReturnHeader/Preparer/Phone08085213962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:01:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$85.4$90.3$4.95
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$83.6$90.0$6.44
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$70.0$68.7$1.32
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$30.0$41.8$11.7
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$24.9$42.0$17.1
2019Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$59.6$67.2$7.54
2018Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$54.6$61.2$6.56
2017Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$50.4$60.3$9.93
2016Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$75.1$58.4$16.6
2015Detailed filing. Detailed filing data is available for this year.$66.8$1.32$65.5$60.1$53.0$7.07
2014Detailed filing. Detailed filing data is available for this year.$59.0$0.21$58.8$51.7$50.7$1.03
2013Detailed filing. Detailed filing data is available for this year.$54.4$0.15$54.3$60.7$39.5$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$55.8$41.8$14.0
2011Summary only. Only limited summary data is available for this year.$20.0$0.21$58.5$55.7$2.79