Civic Intelligence

Manoa Aquatics

990EZ • Fiscal year 2014 • EIN 99-0203866

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 240074Honolulu, HI 96824-0074

(808) 497-9816

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,023

Up $4,586 (+8.4%) from 2013

Net Assets

Up

$58,818

Up $4,535 (+8.4%) from 2013

Liabilities

Up

$205

Up $51 (+33%) from 2013

Revenue

Down

$51,732

Down $8,960 (-15%) from 2013

Expenses

Up

$50,698

Up $11,159 (+28%) from 2013

Net Income

Down

$1,034

Down $20,119 (-95%) from 2013

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

2014

Assets$59,023
Liabilities$205
Net Assets$58,818

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

2014

Revenue$51,732
Expenses$50,698
Net Income$1,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$57,423
Mission and Program Overview

Mission

Swimming program both competitive and recreational

Program Services

DescriptionGrantsExpenses
A YEAR ROUND COMMUNITY BASED SWIM CLUB, INTENDED TO PROVIDE A SWIMMING PROGRAM THAT IS BOTH COMPETITIVE AND RECREATIONAL$0$5,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON WONGPresident-$0--
SANFORD SAITOVice President-$0--
MICHELLE MAEDATreasurer-$0--
MICHELLE DOLANSecretary-$0--
DENNY HIGADirector-$0--
GREGORY SHUIDirector-$0--
MICHAEL BELLDirector-$0--
RUSSELL IKEDADirector-$0--
JOHN MEDEIROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manoa Aquatics
EIN
99-0203866
Phone
8084979816
Address
PO BOX 240074, HONOLULU, HI 96824-0074

Signing Officer

Name
Jon Wong
Title
President
Phone
8084979816
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Stanford Ct Lum
Phone
8085213962
Supplemental Narrative

Additional Explanations

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

Description: banquet expense. Amount: 5,291. Description: insurance. Amount: 375. Description: lifeguard expense. Amount: 1,174. Description: service charge. Amount: 124. Description: lsc sercharge. Amount: 1,372. Description: payroll taxes. Amount: 1,211. Description: tdi. Amount: 120. Description: worker's compensation insurance. Amount: 1,775. Description: pool permit fee. Amount: 4,472. Description: sanction fee. Amount: 250. Description: u.s. Swim dues. Amount: 1,396. Description: miscellaneous. Amount: 242. Description: swim camp. Amount: 4,127. Description: meet expense. Amount: 1,876. Description: ribbons/emblems. Amount: 1,562. Description: travel. Amount: 2,958. Description: donations. Amount: 50. Description: trophy. Amount: 740. Description: website. Amount: 32. Description: general excise tax. Amount: 1,281. Description: dinner. Amount: 350. Description: city permit. Amount: 248. Description: p.o. Box rental. Amount: 96. Total to form 990-ez, line 16: 31,122.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: accrual to cash adjustment. Amount: 3,501.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receiveable. Beg. Of year amount: 2,247. End of year amount: 5,748. Description: other assets. Beg. Of year amount: 2,408. End of year amount: 3,079.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued wages. Beg. Of year amount: 154. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 205.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNY HIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY SHUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL BELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08827
IRS990EZ/OtherChangesInNetAssetsAmt03501
IRS990EZ/OtherExpensesTotalAmt031122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING PROGRAM BOTH COMPETITIVE AND RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt012019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A YEAR ROUND COMMUNITY BASED SWIM CLUB, INTENDED TO PROVIDE A SWIMMING PROGRAM THAT IS BOTH COMPETITIVE AND RECREATIONAL
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MANOASWIM.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANQUET EXPENSE. AMOUNT: 5,291. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: LIFEGUARD EXPENSE. AMOUNT: 1,174. DESCRIPTION: SERVICE CHARGE. AMOUNT: 124. DESCRIPTION: LSC SERCHARGE. AMOUNT: 1,372. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,211. DESCRIPTION: TDI. AMOUNT: 120. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 1,775. DESCRIPTION: POOL PERMIT FEE. AMOUNT: 4,472. DESCRIPTION: SANCTION FEE. AMOUNT: 250. DESCRIPTION: U.S. SWIM DUES. AMOUNT: 1,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 242. DESCRIPTION: SWIM CAMP. AMOUNT: 4,127. DESCRIPTION: MEET EXPENSE. AMOUNT: 1,876. DESCRIPTION: RIBBONS/EMBLEMS. AMOUNT: 1,562. DESCRIPTION: TRAVEL. AMOUNT: 2,958. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: TROPHY. AMOUNT: 740. DESCRIPTION: WEBSITE. AMOUNT: 32. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 1,281. DESCRIPTION: DINNER. AMOUNT: 350. DESCRIPTION: CITY PERMIT. AMOUNT: 248. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 31,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 3,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 2,247. END OF YEAR AMOUNT: 5,748. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,408. END OF YEAR AMOUNT: 3,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JON WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084979816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOA AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0990203866
ReturnHeader/Filer/PhoneNum08084979816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240074
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968240074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANFORD CT LUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T18:00:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits