Civic Intelligence

Webling Elementary Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 99-0307134

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,355

Down $4,464 (-45%) from 2016

Net Assets

Down

$5,355

Down $4,464 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,545

Down $8,879 (-41%) from 2016

Expenses

Down

$17,009

Down $5,511 (-24%) from 2016

Net Income

Down

-$4,464

Down $3,368 (-307%) from 2016

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

2017

Assets$5,355
Liabilities$0
Net Assets$5,355

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

2017

Revenue$12,545
Expenses$17,009
Net Income-$4,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$24,525
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--
GENERAL FUND - AKA TEACHERCLASSROOM SUPPORT - ASSIST TEACHERS WITH CLASSROOM FINANCIAL SUPPORT FOR EDUCATIONAL SUPPLIES--
PROGRAM SERVICE ACCOMPLISHMENTS WISH LIST - ASSIST GRADE LEVELS WITH FINANCIAL SUPPORT FOR PRIMARY GRADE FOCUSED ACTIVITY OR PROJECTS FOR THE SCHOOL YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HARAMARUPresident-$0--
KIM MENGESTreasurer-$0--
JENNIFER TVETENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pj Hawaii----
Regal Foods----
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
2018-04-17
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 51supplies 4,094general excise tax 817principal admin fund 2,000insurance 445bank charges 3meetings 1,000miscellaneous 41program svc assist student 2,141program svc teacher support 3,341program svc staff support 1,010

Description of other assets Part II line 24

Category beginning of year end of yeardepreciable asset net value 97 45

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MENGES
IRS990EZ/BooksInCareOfDetail/PhoneNum08084837240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099-370 PAIHI ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05355
IRS990EZ/FundraisingGrossIncomeAmt022215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt024525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HARAMARU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TVETEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045
IRS990EZ/OtherExpensesTotalAmt014943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WEBLING ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0266
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011980
IRS990EZ/SpecialEventsNetIncomeLossAmt010235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017009
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017310
IRS990ScheduleA/Total509Grp/TotalAmt0151210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGAL FOODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PJ HAWAII
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 51SUPPLIES 4,094GENERAL EXCISE TAX 817PRINCIPAL ADMIN FUND 2,000INSURANCE 445BANK CHARGES 3MEETINGS 1,000MISCELLANEOUS 41PROGRAM SVC ASSIST STUDENT 2,141PROGRAM SVC TEACHER SUPPORT 3,341PROGRAM SVC STAFF SUPPORT 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSET NET VALUE 97 45
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MENGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084837240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A801D4650C8DE7A1D62C78E46A38F4487BBF77B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A801D4650C8DE7A1D62C78E46A38F4487BBF77B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09913632018108qs13qev
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.85.125.167
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm002:09:48
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON Y H SIU
ReturnHeader/ReturnTs02018-04-18T02:08:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings