Civic Intelligence

Community Work Day Program

990 • Fiscal year 2012 • EIN 99-0259857

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.CWDHAWAII.ORG
PO Box 75796784-0757
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$189,829

Up $32,515 (+21%) from 2011

Net Assets

Up

$149,458

Up $600 (+0.4%) from 2011

Liabilities

Up

$40,371

Up $31,915 (+377%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$760,254

Up $102,655 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $209,957Liabilities 2010: $65,272Net Assets 2010: $144,6852010Assets 2011: $157,314Liabilities 2011: $8,456Net Assets 2011: $148,8582011Assets 2012: $189,829Liabilities 2012: $40,371Net Assets 2012: $149,4582012Assets 2013: $180,965Liabilities 2013: $13,977Net Assets 2013: $166,9882013Assets 2014: $143,746Liabilities 2014: $18,838Net Assets 2014: $124,9082014Assets 2015: $261,579Liabilities 2015: $18,842Net Assets 2015: $242,7372015Assets 2016: $304,000Liabilities 2016: $69,699Net Assets 2016: $234,3012016Assets 2017: $382,757Liabilities 2017: $23,999Net Assets 2017: $358,7582017Assets 2018: $652,261Liabilities 2018: $146,473Net Assets 2018: $505,7882018Assets 2019: $713,342Liabilities 2019: $123,735Net Assets 2019: $589,6072019Assets 2020: $782,482Liabilities 2020: $69,246Net Assets 2020: $713,2362020Assets 2021: $896,836Liabilities 2021: $203,377Net Assets 2021: $693,4592021Assets 2022: $829,337Liabilities 2022: $123,952Net Assets 2022: $705,3852022Assets 2023: $679,430Liabilities 2023: $30,946Net Assets 2023: $648,4842023Assets 2024: $846,880Liabilities 2024: $36,490Net Assets 2024: $810,3902024

Highlighted filing

2012

Assets$189,829
Liabilities$40,371
Net Assets$149,458
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $583,3552010Expenses 2011: $657,5992011Expenses 2012: $760,2542012Expenses 2013: $653,5662013Revenue 2014: $595,143Expenses 2014: $637,223Net Income 2014: -$42,0802014Revenue 2015: $765,517Expenses 2015: $647,689Net Income 2015: $117,8282015Revenue 2016: $651,626Expenses 2016: $660,062Net Income 2016: -$8,4362016Revenue 2017: $719,903Expenses 2017: $595,446Net Income 2017: $124,4572017Revenue 2018: $798,071Expenses 2018: $651,041Net Income 2018: $147,0302018Revenue 2019: $692,771Expenses 2019: $628,158Net Income 2019: $64,6132019Revenue 2020: $789,467Expenses 2020: $665,838Net Income 2020: $123,6292020Revenue 2021: $783,022Expenses 2021: $802,799Net Income 2021: -$19,7772021Revenue 2022: $793,305Expenses 2022: $751,458Net Income 2022: $41,8472022Revenue 2023: $815,441Expenses 2023: $782,342Net Income 2023: $33,0992023Revenue 2024: $926,050Expenses 2024: $764,144Net Income 2024: $161,9062024

Highlighted filing

2012

Revenue-
Expenses$760,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$760,854
Mission and Program Overview

Mission

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

Major Activities

Activity 2
Quickresponse grant - to clean hotspot dumpsites across the county of maui. Collections are properly recycled or disposed of.
Activity 3
Communities putting prevention to work (cppw) - address the increasing obesity and food related diseases of hawaii's youth by building 18 school/community gardens and support the distribution of locally grown food to school cafeterias and at risk communities.
Filing and Contact Details

Filer

EIN
99-0259857
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IRS990ScheduleD/OtherLiabilities/Description1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotal0760854
IRS990ScheduleD/TotalExpenses0760254
IRS990ScheduleD/TotalExpensesPerForm9900760254
IRS990ScheduleD/TotalOfAmounts05761
IRS990ScheduleD/TotalOfBookValueLandBuildings072572
IRS990ScheduleD/TotalRevenue0760854
IRS990ScheduleD/TotalRevenuePerForm9900760854
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0760254
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0760854
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Various
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Greenhouse
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990056556
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990169302
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions049
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions154
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Communities Putting Prevention to work ARRA grant will
IRS990ScheduleO/GeneralExplanation/Explanation1expand scope of services to include the creation of
IRS990ScheduleO/GeneralExplanation/Explanation2community gardens around Maui County
IRS990ScheduleO/GeneralExplanation/Explanation3990 is presented to full board for review and approval. Upon approval 990 is filed
IRS990ScheduleO/GeneralExplanation/Explanation4Conflict of Interest form is signed by all members and employees.
IRS990ScheduleO/GeneralExplanation/Explanation5Chair of Committee reviews comparable salaries of organizations of similar size and output
IRS990ScheduleO/GeneralExplanation/Explanation6All governing documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Line 5. Prior period adjustment to equity resulting in
IRS990ScheduleO/GeneralExplanation/Explanation8$5,616 due to change in deferred revenue, a/r and grants income
IRS990ScheduleO/GeneralExplanation/Explanation9HTA Laie Wetland Restoration Project - Restoration
IRS990ScheduleO/GeneralExplanation/Explanation10of wetland area in South Maui. Removal of invasive
IRS990ScheduleO/GeneralExplanation/Explanation11species and restoration of native wetland plants.
IRS990ScheduleO/GeneralExplanation/Explanation12Solid Waste Grant - Diversion of solid waste and
IRS990ScheduleO/GeneralExplanation/Explanation13potentially hazardous wastes from our landfill by
IRS990ScheduleO/GeneralExplanation/Explanation14recycling/reuse of household paints, and proper disposal

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,829
Liabilities
$40,371
Net assets
$149,458
Revenue
-
Expenses
$760,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.10$9.26$7.64$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.31$6.48$8.15$7.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.24$7.05$7.93$7.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.97$2.03$6.93$7.83$8.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.69$7.13$7.89$6.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.90$6.93$6.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.46$5.06$7.98$6.51$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.20$5.95$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.34$6.52$6.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.66$6.48$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$5.95$6.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.49$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.65$1.45$5.83