Civic Intelligence

Webling Elementary Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 99-0307134

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,819

Down $1,096 (-10%) from 2015

Net Assets

Down

$9,819

Down $1,096 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$21,424

Up $3,221 (+18%) from 2015

Expenses

Down

$22,520

Down $4,841 (-18%) from 2015

Net Income

Up

-$1,096

Up $8,062 (+88%) from 2015

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

2016

Assets$9,819
Liabilities$0
Net Assets$9,819

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

2016

Revenue$21,424
Expenses$22,520
Net Income-$1,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$44,392
Mission and Program Overview

Mission

To support webling elementary school.

To support webling elementary school

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS - ASSIST STUDENT GROUPS THAT PROMOT THE DEVELOPMENT OF LEADERSHIP SKILLS WITH SUPPLIES AND T-SHIRTS TO IDENTIFY THEM AT COMPETITION EVENTS-$4,431
GENERAL FUND - AKA TEACHERCLASSROOM SUPPORT - ASSIST TEACHERS WITH CLASSROOM FINANCIAL SUPPORT FOR EDUCATIONAL SUPPLIES-$3,154
PROGRAM SERVICE ACCOMPLISHMENTS WISH LIST - ASSIST GRADE LEVELS WITH FINANCIAL SUPPORT FOR PRIMARY GRADE FOCUSED ACTIVITY OR PROJECTS FOR THE SCHOOL YEAR-$3,125
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regal Foods$39,511$39,511$22,968$16,543
Pj Hawaii$1,383$1,383-$1,383
Total Events$41,389$41,389$22,968$18,421
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
2017-04-26
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 64general excise tax 455supplies 3,895insurance 445principal admin fund 2,000meetings 54bank charges 60program svc assist student 4,431program svc teacher support 3,154program svc wish list 3,125

Description of other assets Part II line 24

Category beginning of year end of yeardepreciable asset net value 161 97

Raw XML Appendix172 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/USAddress/CityNm0AIEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WAYS AND MEANS CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt017683
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/ProgramServiceExpensesAmt04431
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23125
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022520
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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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 64GENERAL EXCISE TAX 455SUPPLIES 3,895INSURANCE 445PRINCIPAL ADMIN FUND 2,000MEETINGS 54BANK CHARGES 60PROGRAM SVC ASSIST STUDENT 4,431PROGRAM SVC TEACHER SUPPORT 3,154PROGRAM SVC WISH LIST 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSET NET VALUE 161 97
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MENGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084837240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBLING ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBL
ReturnHeader/Filer/EIN0990307134
ReturnHeader/Filer/USAddress/AddressLine1Txt099-370 PAIHI STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263734508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968131332
ReturnHeader/PreparerPersonGrp/PhoneNum08082221870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON Y H SIU
ReturnHeader/ReturnTs02017-04-26T07:40:29-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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