Civic Intelligence

Webling Elementary Parent-Teacher Organization

990EZ • Fiscal year 2015 • EIN 99-0307134

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

99-370 Paihi StreetAiea, HI 96701

(808) 483-7240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$10,915

Down $9,158 (-46%) from 2014

Net Assets

Down

$10,915

Down $9,158 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$18,203

Down $8,622 (-32%) from 2014

Expenses

Up

$27,361

Up $9,052 (+49%) from 2014

Net Income

Down

-$9,158

Down $17,674 (-208%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $2,796Liabilities 2011: $02011Assets 2012: $6,729Liabilities 2012: $0Net Assets 2012: $6,7292012Assets 2013: $11,557Liabilities 2013: $0Net Assets 2013: $11,5572013Assets 2014: $20,073Liabilities 2014: $0Net Assets 2014: $20,0732014Assets 2015: $10,915Liabilities 2015: $0Net Assets 2015: $10,9152015Assets 2016: $9,819Liabilities 2016: $0Net Assets 2016: $9,8192016Assets 2017: $5,355Liabilities 2017: $0Net Assets 2017: $5,3552017Assets 2018: $5,960Liabilities 2018: $0Net Assets 2018: $5,9602018Assets 2019: $9,724Liabilities 2019: $0Net Assets 2019: $9,7242019

Highlighted filing

2015

Assets$10,915
Liabilities$0
Net Assets$10,915

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,971Expenses 2011: $21,582Net Income 2011: $3892011Revenue 2012: $16,523Expenses 2012: $12,590Net Income 2012: $3,9332012Revenue 2013: $17,311Expenses 2013: $12,483Net Income 2013: $4,8282013Revenue 2014: $26,825Expenses 2014: $18,309Net Income 2014: $8,5162014Revenue 2015: $18,203Expenses 2015: $27,361Net Income 2015: -$9,1582015Revenue 2016: $21,424Expenses 2016: $22,520Net Income 2016: -$1,0962016Revenue 2017: $12,545Expenses 2017: $17,009Net Income 2017: -$4,4642017Revenue 2018: $17,808Expenses 2018: $17,203Net Income 2018: $6052018Revenue 2019: $25,757Expenses 2019: $21,993Net Income 2019: $3,7642019

Highlighted filing

2015

Revenue$18,203
Expenses$27,361
Net Income-$9,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$38,157
Mission and Program Overview

Mission

To support webling elementary school.

To support webling elementary school

Program Services

DescriptionGrantsExpenses
GENERAL FUND - AKA TEACHERCLASSROOM SUPPORT - ASSIST TEACHERS WITH CLASSROOM FINANCIAL SUPPORT FOR EDUCATIONAL SUPPLIES-$6,394
STUDENT PROGRAMS - ASSIST STUDENT GROUPS THAT PROMOT THE DEVELOPMENT OF LEADERSHIP SKILLS WITH SUPPLIES AND T-SHIRTS TO IDENTIFY THEM AT COMPETITION EVENTS-$6,186
PROGRAM SERVICE ACCOMPLISHMENTS WISH LIST - ASSIST GRADE LEVELS WITH FINANCIAL SUPPORT FOR PRIMARY GRADE FOCUSED ACTIVITY OR PROJECTS FOR THE SCHOOL YEAR-$3,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HARAMARUPresident-$0--
MARK TITCOMBVice President-$0--
KIM MENGESTreasurer-$0--
JENNIFER BOWMANSecretary-$0--
KARI LAYTONWays And Means Chairperson-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regal Foods$28,487$28,487$19,125$9,362
Sprit Card$5,127$5,127-$5,127
Total Events$36,363$36,363$19,954$16,409
Filing and Contact Details

Filer

Filer Name
Webling Elementary Parent Teacher Organization
EIN
99-0307134
Address
99-370 PAIHI STREET, AIEA, HI 96701

Signing Officer

Name
Kim Menges
Title
Treasurer
Phone
8084837240
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
C Siu Consulting LLC
Address
338 KAPALOALA PLACE, HONOLULU, HI 96813-1332
Preparer
Carlton Y H Siu
Phone
8082221870
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity education grantee aiea high school street 98-1276 ulune street city, state, zip aiea, hi 96701relationship none amount 1,000

Description of other expenses Part I line 16

Description amountdepreciation from 4562 107office 1,183general excise tax 1,721due and subscription 785supplies 347insurance 445principal admin fund 4,000meetings 163angel fund 50bank charges 39program svc assist student 6,186program svc teacher support 6,394program svc wish list 3,176

Description of other assets Part II line 24

Category beginning of year end of yeardepreciable asset net value 268 161

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08084837240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019805
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HARAMARU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS AND MEANS CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt024596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WEBLING ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - ASSIST STUDENT GROUPS THAT PROMOT THE DEVELOPMENT OF LEADERSHIP SKILLS WITH SUPPLIES AND T-SHIRTS TO IDENTIFY THEM AT COMPETITION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL FUND - AKA TEACHERCLASSROOM SUPPORT - ASSIST TEACHERS WITH CLASSROOM FINANCIAL SUPPORT FOR EDUCATIONAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICE ACCOMPLISHMENTS WISH LIST - ASSIST GRADE LEVELS WITH FINANCIAL SUPPORT FOR PRIMARY GRADE FOCUSED ACTIVITY OR PROJECTS FOR THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt016409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027361
IRS990EZ/TotalProgramServiceExpensesAmt015756
IRS990EZ/TotalRevenueAmt018203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02808
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035350
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0120787
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038158
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRIT CARD
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02749
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02749
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANTEE AIEA HIGH SCHOOL STREET 98-1276 ULUNE STREET CITY, STATE, ZIP AIEA, HI 96701RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 107OFFICE 1,183GENERAL EXCISE TAX 1,721DUE AND SUBSCRIPTION 785SUPPLIES 347INSURANCE 445PRINCIPAL ADMIN FUND 4,000MEETINGS 163ANGEL FUND 50BANK CHARGES 39PROGRAM SVC ASSIST STUDENT 6,186PROGRAM SVC TEACHER SUPPORT 6,394PROGRAM SVC WISH LIST 3,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSET NET VALUE 268 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MENGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084837240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBLING ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBL
ReturnHeader/Filer/EIN0990307134
ReturnHeader/Filer/USAddress/AddressLine1Txt099-370 PAIHI STREET
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263734508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C SIU CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 KAPALOALA PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968131332
ReturnHeader/PreparerPersonGrp/PhoneNum08082221870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON Y H SIU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:21:16-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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