Civic Intelligence

Hawaii Vocal Arts Ensemble

990EZ • Fiscal year 2017 • EIN 99-0312364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHAWAIIVOCALARTS.COM
PO Box 93Kailua, HI 96734

(808) 226-8899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

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

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,366

Up $8,726 (+75%) from 2016

Net Assets

$20,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$53,707

Up $2,075 (+4.0%) from 2016

Expenses

Down

$48,357

Down $13,392 (-22%) from 2016

Net Income

Up

$5,350

Up $15,467 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2015: $21,757Liabilities 2015: $02015Assets 2016: $11,640Liabilities 2016: $02016Assets 2017: $20,366Net Assets 2017: $20,3662017Assets 2018: $16,911Liabilities 2018: $0Net Assets 2018: $16,9112018Assets 2019: $26,206Liabilities 2019: $0Net Assets 2019: $26,2062019Assets 2020: $22,870Liabilities 2020: $0Net Assets 2020: $22,8702020Assets 2021: $171,235Liabilities 2021: $0Net Assets 2021: $171,2352021Assets 2022: $132,599Liabilities 2022: $0Net Assets 2022: $132,5992022Assets 2023: $108,688Liabilities 2023: $0Net Assets 2023: $108,6882023Assets 2024: $95,276Liabilities 2024: $0Net Assets 2024: $95,2762024

Highlighted filing

2017

Assets$20,366
Liabilities-
Net Assets$20,366
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2015: $48,495Expenses 2015: $48,855Net Income 2015: -$3602015Revenue 2016: $51,632Expenses 2016: $61,749Net Income 2016: -$10,1172016Revenue 2017: $53,707Expenses 2017: $48,357Net Income 2017: $5,3502017Revenue 2018: $58,575Expenses 2018: $62,030Net Income 2018: -$3,4552018Revenue 2019: $53,314Expenses 2019: $44,019Net Income 2019: $9,2952019Revenue 2020: $25,279Expenses 2020: $28,615Net Income 2020: -$3,3362020Revenue 2021: $175,660Expenses 2021: $18,517Net Income 2021: $157,1432021Revenue 2022: $57,045Expenses 2022: $71,946Net Income 2022: -$14,9012022Revenue 2023: $56,051Expenses 2023: $96,541Net Income 2023: -$40,4902023Revenue 2024: $64,435Expenses 2024: $85,709Net Income 2024: -$21,2742024

Highlighted filing

2017

Revenue$53,707
Expenses$48,357
Net Income$5,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,707
Mission and Program Overview

Mission

Promote appreciation for choral singing for all audiences

Program Services

DescriptionGrantsExpenses
PRESENTED LIVE CHORAL MUSIC CONCERTS ATTENDED BY APPROXIMATELY 1500 PEOPLE AND EMPLOYING 35 MUSICIANS.$48,357$7,162
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CARNEYEx OfficioPT$35,300-$35,300
JOHN BARNUMPresident-$0--
MARGARET FRIEDMANVice President-$0--
LEE GORDONSecretary-$0--
COLBY WALLSTreasurer-$0--
DOUGLAS HALLDirector-$0--
RICHARD LOWEDirector-$0--
BRIAN MATSONDirector-$0--
GARY MORRISDirector-$0--
GEORGE NELLASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Vocal Arts Ensemble
EIN
99-0312364
Phone
8082268899
Address
PO BOX 93, KAILUA, HI 96734

Signing Officer

Name
Timothy Carney
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Strategies
Address
4747 Kilauea Ave Ste 215, Honolulu, HI 96816
Preparer
Kathryn A Moore EA
Phone
8087359004
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $564”

Other Expenses.2

“Bank/credit card fees $817”

Other Expenses.3

“MUSIC SCORES $494”

Raw XML Appendix165 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/PersonNm0TIMOTHY CARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082268899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 ULUNAHELE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLBY WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE NELLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03376
IRS990EZ/OtherExpensesTotalAmt01875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE APPRECIATION FOR CHORAL SINGING FOR ALL AUDIENCES
IRS990EZ/PrintingPublicationsPostageAmt02236
IRS990EZ/ProgramServiceRevenueAmt026374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED LIVE CHORAL MUSIC CONCERTS ATTENDED BY APPROXIMATELY 1500 PEOPLE AND EMPLOYING 35 MUSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048357
IRS990EZ/TotalProgramServiceExpensesAmt048357
IRS990EZ/TotalRevenueAmt053707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAWAIIVOCALARTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051631
IRS990ScheduleA/Total509Grp/TotalAmt0105338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK/CREDIT CARD FEES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC SCORES $494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII VOCAL ARTS ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990312364
ReturnHeader/Filer/PhoneNum08082268899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990237782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 Kilauea Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087359004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn A Moore EA
ReturnHeader/ReturnTs02018-11-15T17:18:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,366
Liabilities
-
Net assets
$20,366
Revenue
$53,707
Expenses
$48,357
Net income
$5,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.64$0.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.56$0.97$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.57$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.76$0.19$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.53$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.54$0.48$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.52$0.62$0.10
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.48$0.49$0.00