Civic Intelligence

Mililani High School Spada Inc

990EZ • Fiscal year 2017 • EIN 99-0333167

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
PO Box 894174Mililani, HI 96789

(808) 754-4262

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

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,348

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,009

Up $10,780 (+206%) from 2016

Net Assets

$16,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$77,335

Up $10,956 (+17%) from 2016

Expenses

Down

$66,555

Down $25,657 (-28%) from 2016

Net Income

Up

$10,780

Up $36,613 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $55,820Liabilities 2011: $0Net Assets 2011: $55,8202011Assets 2012: $45,052Liabilities 2012: $0Net Assets 2012: $45,0522012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $43,946Liabilities 2015: $02015Assets 2016: $5,229Liabilities 2016: $02016Assets 2017: $16,009Net Assets 2017: $16,0092017Assets 2018: $20,740Net Assets 2018: $20,7402018Assets 2019: $0Net Assets 2019: $9,7812019Assets 2020: $7,934Net Assets 2020: $7,9342020Assets 2021: $21,645Net Assets 2021: $21,6452021Assets 2022: $18,350Net Assets 2022: $18,3502022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$16,009
Liabilities-
Net Assets$16,009
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,556Expenses 2011: $80,883Net Income 2011: $8,6732011Revenue 2012: $60,576Expenses 2012: $68,442Net Income 2012: -$7,8662012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $69,963Expenses 2015: $95,492Net Income 2015: -$25,5292015Revenue 2016: $66,379Expenses 2016: $92,212Net Income 2016: -$25,8332016Revenue 2017: $77,335Expenses 2017: $66,555Net Income 2017: $10,7802017Revenue 2018: $74,068Expenses 2018: $69,337Net Income 2018: $4,7312018Revenue 2019: $46,980Expenses 2019: $57,939Net Income 2019: -$10,9592019Revenue 2020: $30,854Expenses 2020: $37,010Net Income 2020: -$6,1562020Revenue 2021: $32,657Expenses 2021: $18,744Net Income 2021: $13,9132021Revenue 2022: $34,384Expenses 2022: $37,821Net Income 2022: -$3,4372022Revenue 2023: -$3Expenses 2023: $1,494Net Income 2023: -$1,4972023

Highlighted filing

2017

Revenue$77,335
Expenses$66,555
Net Income$10,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$77,335
Mission and Program Overview

Mission

Parents against drugs and alcohol.

Program Services

DescriptionGrantsExpenses
Project Graduation is a function that promotes a drug & alcohol free student body for the graduating class of Mililani High School attended by approximately 400 students & parents.-$55,182
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HERRERAPresidentFT$5,348-$5,348
JOREEN MURAYAMATreasurerPT$2,320-$2,320
KAREN EBATOVice President/FundraiserPT$0--
DENISE PAINTERVice President/FundraiserPT$0--
GAIL WATANABESecretary/FundraiserPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrapping$5,735$5,735-$5,735
Total Events$5,735$5,735-$5,735
Filing and Contact Details

Filer

Filer Name
Mililani High School SPADA Inc
EIN
99-0333167
Phone
8087544262
Address
PO Box 894174, Mililani, HI 96789

Signing Officer

Name
Joreen Murayama
Title
Treasurer/fundraiser
Phone
8087544262
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Ohana Tax Service Inc
Address
94-780 MEHEULA PARKWAY, MILILANI, HI 96789
Preparer
Thomas J Singleton CPA
Phone
8086255900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 55182.”

Form 990, Part IX, Line 24E

“Postage”

Form 990, Part IX, Line 24E

“Storage”

Form 990, Part IX, Line 24E

“Other”

Raw XML Appendix157 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/PersonNm0JOREEN MURAYAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08086252575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095-257 Paeloahiki Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mililani
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01016
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016009
IRS990EZ/FundraisingGrossIncomeAmt015849
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055132
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOREEN MURAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN EBATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL WATANABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Fundraiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President/Fundraiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Fundraiser
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parents against drugs and alcohol.
IRS990EZ/PrintingPublicationsPostageAmt01864
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Graduation is a function that promotes a drug & alcohol free student body for the graduating class of Mililani High School attended by approximately 400 students & parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066555
IRS990EZ/TotalProgramServiceExpensesAmt055182
IRS990EZ/TotalRevenueAmt077335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101810
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101810
IRS990ScheduleA/TotalSupportAmt0101810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Wrapping
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 55182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOREEN MURAYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/FUNDRAISER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087544262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mililani High School SPADA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0990333167
ReturnHeader/Filer/PhoneNum08087544262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 894174
ReturnHeader/Filer/USAddress/CityNm0Mililani
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE4268B6BC7D1B9B72D9D3F55A154DCCFFC3B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE4268B6BC7D1B9B72D9D3F55A154DCCFFC3B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.149.110
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHANA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094-780 MEHEULA PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILILANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096789
ReturnHeader/PreparerPersonGrp/PhoneNum08086255900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SINGLETON CPA
ReturnHeader/ReturnTs02017-11-08T17:44:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$16,009
Liabilities
-
Net assets
$16,009
Revenue
$77,335
Expenses
$66,555
Net income
$10,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.50
2022Detailed filing. Detailed filing data is available for this year.$18.4$18.4$34.4$37.8$3.44
2021Detailed filing. Detailed filing data is available for this year.$21.6$21.6$32.7$18.7$13.9
2020Detailed filing. Detailed filing data is available for this year.$7.93$7.93$30.9$37.0$6.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.78$47.0$57.9$11.0
2018Detailed filing. Detailed filing data is available for this year.$20.7$20.7$74.1$69.3$4.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$77.3$66.6$10.8
2016Summary only. Only limited summary data is available for this year.$5.23$0.00$66.4$92.2$25.8
2015Summary only. Only limited summary data is available for this year.$43.9$0.00$70.0$95.5$25.5
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$45.1$0.00$45.1$60.6$68.4$7.87
2011Summary only. Only limited summary data is available for this year.$55.8$0.00$55.8$89.6$80.9$8.67