Civic Intelligence

Community Work Day Program

990 • Fiscal year 2015 • EIN 99-0259857

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.CWDHAWAII.ORG
PO Box 757Puunene, HI 96784-0757

(808) 877-2524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$261,579

Up $117,833 (+82%) from 2014

Net Assets

Up

$242,737

Up $117,829 (+94%) from 2014

Liabilities

Up

$18,842

Up $4 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$765,517

Up $170,374 (+29%) from 2014

Expenses

Up

$647,689

Up $10,466 (+1.6%) from 2014

Net Income

Up

$117,828

Up $159,908 (+380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$261,579
Liabilities$18,842
Net Assets$242,737
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$765,517
Expenses$647,689
Net Income$117,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$765,517
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,751$131,164▲ $82,413
Pledges and Grants Receivable$48,942$71,775▲ $22,833
Savings and Temporary Cash Investments$7,106$39,927▲ $32,821
Cash and Non-Interest-Bearing Accounts$33,357$14,778▼ $18,579
Prepaid Expenses and Deferred Charges$5,590$3,935▼ $1,655
Total Assets$143,746$261,579▲ $117,833
Liabilities
Accounts Payable and Accrued Expenses$9,771$12,603▲ $2,832
Other Liabilities$9,066$6,239▼ $2,827
Total Liabilities$18,837$18,842▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$124,909$242,737▲ $117,828
Total Net Assets Fund Balance$124,909$242,737▲ $117,828
Total Liabilities and Net Assets / Fund Balance$143,746$261,579▲ $117,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,274$81,456$184,730
Equipment$14,473$27,051$41,524
Leasehold Improvements$13,417$24,583$38,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John De JesusExecutive DiFT$57,829$57,829

Board Members and Trustees

NameTitle
Kainoa CascoCo-president
Lehn HuffCo-president
Dr Lorrin PangDirector
Fred CoffeyDirector
Tova CallenderDirector
Jason KogaSecretary
Elyse DitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,604
Program Service Revenue
$2,940
Investment Income
$920
Other Revenue
$53
All Other Contributions
$53,979
Change in Net Assets
$117,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,517
Revenue Not Reported on Form 990
$80,460
Total Revenue per Audited Statements
$845,977
Total Revenue per Form 990
$765,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,706
Other Expenses$261,983
Total Fundraising Expense$11,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,470$48,322-$244,792
Payroll Taxes$67,496$15,589-$83,085
Fees for Services Other$53,170$10,975-$64,145
Current Officers, Directors, Trustees, and Key Employees$46,422$11,407-$57,829
All Other Expenses$12,978$5,244$10,955$29,177
Occupancy$21,237$4,705-$25,942
Depreciation Depletion$25,918--$25,918
Office Expenses$10,537$341$549$11,427
Other Expenses$10,165$1,131-$11,296
Insurance-$9,430-$9,430
Travel$6,512--$6,512
Total Functional Expenses$526,027$110,158$11,504$647,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,149
Expenses per Audited Statements$647,689
Total Expenses per Form 990$647,689
Expenses Not Reported on Form 990$80,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$6,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return was presented to board for review and approval prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest form is signed by all board members annually and reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15A

“The chair of committee reviews comparable salaries of organizations of similar size and output to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated officers or key employees; however, the executive director determines all other compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Work Day Program
EIN
99-0259857
Address
PO BOX 757, PUUNENE, HI 96784-0757

Signing Officer

Name
John Dejesus
Title
Executive Director
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dejesus
Formed
1987
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
2,667

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Peter Demichele
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Solid waste grant-diversion of solid waste and potentially hazardous waste from our landfills by recycling/reuse of household paints, and proper disposal of household batteries.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing autorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0QUICK RESPONSE GRANT - ADDRESS ISSUES OF ILLEGAL DUMPING OF BULK ITEMS AND TRASH AROUND MAUI NUI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078904
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IRS990/PYProgramServiceRevenueAmt01709
IRS990/PYRevenuesLessExpensesAmt0-42080
IRS990/PYSalariesCompEmpBnftPaidAmt0359208
IRS990/PYTotalExpensesAmt0637223
IRS990/PYTotalRevenueAmt0595143
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IRS990/RevenueAmt0718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND RECEIVED 3,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03390303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03390303
IRS990ScheduleA/TotalSupportAmt03395758
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080460
IRS990ScheduleD/DonatedServicesUseFcltsAmt080460
IRS990ScheduleD/EquipmentGrp/BookValueAmt014473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041524
IRS990ScheduleD/ExpensesNotReportedAmt080460
IRS990ScheduleD/ExpensesSubtotalAmt0647689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt080460
IRS990ScheduleD/RevenueSubtotalAmt0765517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131164
IRS990ScheduleD/TotalExpensesPerForm990Amt0647689
IRS990ScheduleD/TotalLiabilityAmt06239
IRS990ScheduleD/TotalRevenuePerForm990Amt0765517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143746
IRS990/TotalAssetsEOYAmt0261579
IRS990/TotalAssetsGrp/BOYAmt0143746
IRS990/TotalAssetsGrp/EOYAmt0261579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761604
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018837
IRS990/TotalLiabilitiesEOYAmt018842
IRS990/TotalLiabilitiesGrp/BOYAmt018837
IRS990/TotalLiabilitiesGrp/EOYAmt018842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242737
IRS990/TotalOtherProgSrvcExpenseAmt078904
IRS990/TotalOtherProgSrvcRevenueAmt0450
IRS990/TotalProgramServiceExpensesAmt0526027
IRS990/TotalProgramServiceRevenueAmt02940
IRS990/TotalReportableCompFromOrgAmt057829
IRS990/TotalRevenueGrp/ExclusionAmt0920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765517
IRS990/TotalVolunteersCnt02667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261579
IRS990/TravelGrp/ProgramServicesAmt06512
IRS990/TravelGrp/TotalAmt06512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0PUUNENE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967840757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CWDHAWAII.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEJESUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,579
Liabilities
$18,842
Net assets
$242,737
Revenue
$765,517
Expenses
$647,689
Net income
$117,828
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