Civic Intelligence

Nene O Molokai

990EZ • Fiscal year 2017 • EIN 99-0313706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 580Kaunakakai Molokai, HI 96748

(808) 553-5992

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

93rd percentile

55%

Higher net margin than 93% 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

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$231,896

Up $19,821 (+9.3%) from 2015

Net Assets

Up

$231,896

Up $25,240 (+12%) from 2015

Liabilities

Down

$0

Down $5,419 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$57,540

Down $143,407 (-71%) from 2015

Expenses

Up

$26,011

Up $10,886 (+72%) from 2015

Net Income

Down

$31,529

Down $154,293 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2015: $212,075Liabilities 2015: $5,419Net Assets 2015: $206,6562015Assets 2017: $231,896Liabilities 2017: $0Net Assets 2017: $231,8962017

Highlighted filing

2017

Assets$231,896
Liabilities$0
Net Assets$231,896
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0Revenue 2015: $200,947Expenses 2015: $15,125Net Income 2015: $185,8222015Revenue 2017: $57,540Expenses 2017: $26,011Net Income 2017: $31,5292017

Highlighted filing

2017

Revenue$57,540
Expenses$26,011
Net Income$31,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$57,540
Mission and Program Overview

Mission

Conservation of hawaii's endangered waterbirds - scientific research.

Program Services

DescriptionGrantsExpenses
CONSERVATION OF HAWAII'S ENDANGERED WATERBIRDS - SCIENTIFIC RESEARCH.-$25,849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLEONE DIBBEN-YOUNGPresident/DirectorPT$0--
PATRICIA SHADEVice President-$0--
RICHARD YOUNGSec/Treas-$0--
JOEL RICHMANDirector-$0--
TERRY TUSHERDirector-$0--
DIANE TUSHERDirector-$0--
GLENN BRAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nene O Molokai
EIN
99-0313706
Phone
8085535992
Address
PO BOX 580, KAUNAKAKAI MOLOKAI, HI 96748

Signing Officer

Name
Arleone Dibben
Title
President
Phone
8085535992
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a draft of the return prior to filing.”

Pt VI, Line 12C

“Officers, directors and key employees are required to annually sign a conflict of interest statement.”

Form 990EZ, Part I, Line 16

“AUTO 2074.”

Form 990EZ, Part I, Line 16

“BANK FEES 100.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 1153.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 339.”

Form 990EZ, Part I, Line 16

“HABITAT 1434.”

Form 990EZ, Part I, Line 16

“NURSERY 289.”

Form 990EZ, Part I, Line 16

“MEETING 6970.”

Form 990EZ, Part I, Line 16

“OFFICE 6949.”

Form 990EZ, Part I, Line 16

“PUBLIC EDUCATION 476.”

Form 990EZ, Part I, Line 16

“TRAVEL 2835.”

Form 990EZ, Part I, Line 16

“UTILITIES 359.”

Form 990EZ, Part I, Line 16

“VETERINARY 2619.”

Form 990, Part IX, Line 24E

“HABITAT”

Form 990, Part IX, Line 24E

“NURSERY”

Form 990, Part IX, Line 24E

“PUBLIC EDUCATION”

Form 990, Part IX, Line 24E

“VETERINARY”

Form 990, Part IX, Line 24E

“OFFICE”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ARLEONE DIBBEN-YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08085535992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 580 KAUNAKAKAI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLOKAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057540
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057540
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027768
IRS990EZ/LandAndBuildingsGrp/EOYAmt027768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLEONE DIBBEN-YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SHADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY TUSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE TUSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN BRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF HAWAII'S ENDANGERED WATERBIRDS - SCIENTIFIC RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION OF HAWAII'S ENDANGERED WATERBIRDS - SCIENTIFIC RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026011
IRS990EZ/TotalProgramServiceExpensesAmt025849
IRS990EZ/TotalRevenueAmt057540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0272378
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272378
IRS990ScheduleA/TotalSupportAmt0273084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HABITAT 1434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NURSERY 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING 6970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 6949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC EDUCATION 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 2835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERINARY 2619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HABITAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NURSERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERINARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEONE DIBBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NENE O MOLOKAI
ReturnHeader/Filer/BusinessNameControlTxt0NENE
ReturnHeader/Filer/EIN0990313706
ReturnHeader/Filer/PhoneNum08085535992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 580
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI MOLOKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07103033C172C7F2BEDD3DF261052597F0766DF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02018-06-12T21:32:01-07:00
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
$231,896
Liabilities
$0
Net assets
$231,896
Revenue
$57,540
Expenses
$26,011
Net income
$31,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.58$0.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$2.01$0.15$1.86