Civic Intelligence

Mokihana Aquatics

EIN 99-0338664 • 501(c)3 • Kapaa, HI

Profile

Development of amateur athletes

323 Hookipa RdKapaa, HI 96746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$18,270

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

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

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,521

Down $1,537 (-11%) from 2016

Liabilities

Up

$10,599

Up $669 (+6.7%) from 2016

Net Assets

Down

$1,922

Down $2,206 (-53%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$31,974

Down $26,125 (-45%) from 2016

Expenses

Down

$34,180

Down $15,442 (-31%) from 2016

Net Income

Down

-$2,206

Down $10,683 (-126%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $7,706Liabilities 2010: $16,008Net Assets 2010: -$8,3022010Assets 2011: $6,952Liabilities 2011: $12,628Net Assets 2011: -$5,6762011Assets 2012: $4,725Liabilities 2012: $10,9682012Assets 2013: $2,783Liabilities 2013: $10,3822013Assets 2014: $5,731Liabilities 2014: $8,206Net Assets 2014: -$2,4752014Assets 2015: $4,787Liabilities 2015: $9,136Net Assets 2015: -$4,3492015Assets 2016: $14,058Liabilities 2016: $9,930Net Assets 2016: $4,1282016Assets 2017: $12,521Liabilities 2017: $10,599Net Assets 2017: $1,9222017

Highlighted filing

2017

Assets$12,521
Liabilities$10,599
Net Assets$1,922
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,824Expenses 2010: $49,311Net Income 2010: $1,5132010Revenue 2011: $43,117Expenses 2011: $40,491Net Income 2011: $2,6262011Revenue 2012: $44,300Expenses 2012: $44,867Net Income 2012: -$5672012Revenue 2013: $60,378Expenses 2013: $61,734Net Income 2013: -$1,3562013Revenue 2014: $52,426Expenses 2014: $47,302Net Income 2014: $5,1242014Revenue 2015: $55,905Expenses 2015: $57,779Net Income 2015: -$1,8742015Revenue 2016: $58,099Expenses 2016: $49,622Net Income 2016: $8,4772016Revenue 2017: $31,974Expenses 2017: $34,180Net Income 2017: -$2,2062017

Highlighted filing

2017

Revenue$31,974
Expenses$34,180
Net Income-$2,206
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$12,521
Liabilities
$10,599
Net assets
$1,922
Revenue
$31,974
Expenses
$34,180
Net income
-$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.5$10.6$1.92$32.0$34.2$2.21
2016Detailed filing. Detailed filing data is available for this year.$14.1$9.93$4.13$58.1$49.6$8.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$9.14$4.35$55.9$57.8$1.87
2014Detailed filing. Detailed filing data is available for this year.$5.73$8.21$2.48$52.4$47.3$5.12
2013Summary only. Only limited summary data is available for this year.$2.78$10.4$60.4$61.7$1.36
2012Summary only. Only limited summary data is available for this year.$4.73$11.0$44.3$44.9$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$12.6$5.68$43.1$40.5$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$16.0$8.30$50.8$49.3$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$53,296
Mission and Program Overview

Mission

Development of amateur athletes

Development of amateur atheletes

Program Services

DescriptionGrantsExpenses
CONDUCTED SWIM MEETS AND SWIM CLASSES FOR ALL AGE GROUPS.-$31,900
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO ANAYAPresidentFT$18,270-$18,270
ADAM TREPTEDirector-$0--
HAROLD NAUMUVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mokihana Aquatics
EIN
99-0338664
Phone
8086514216
Address
323 HOOKIPA RD, KAPAA, HI 96746

Signing Officer

Name
Orlando Anaya
Title
President
Phone
8086514216
Signed
2018-11-15

Preparer

Firm
Steven C Ching CPA
Address
4-1579 KUHIO HWY STE 204, KAPAA, HI 96746-1859
Preparer
Steven Ching
Phone
8088227731
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,689 travel 2,658 interest expense 1,688 total 7,035”

Form 990-ez, Part II, Line 24

“Inventory 13,608 12,521 total 13,608 12,521”

Form 990-ez, Part II, Line 26

“Credit card payable 9,930 10,432 cash overdraft 0 167”

Raw XML Appendix153 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/PersonNm0ORLANDO ANAYA
IRS990EZ/BooksInCareOfDetail/PhoneNum08086514216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 HOOKIPA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012521
IRS990EZ/FundraisingGrossIncomeAmt010791
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0310
IRS990EZ/GrossReceiptsAmt053296
IRS990EZ/GrossSalesOfInventoryAmt01397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM TREPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD NAUMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012521
IRS990EZ/OtherExpensesTotalAmt07035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF AMATEUR ATHELETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SWIM MEETS AND SWIM CLASSES FOR ALL AGE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020235
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034180
IRS990EZ/TotalProgramServiceExpensesAmt031900
IRS990EZ/TotalRevenueAmt031974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt0365879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086989
IRS990ScheduleA/Total509Grp/TotalAmt0365879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,689 TRAVEL 2,658 INTEREST EXPENSE 1,688 TOTAL 7,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 13,608 12,521 TOTAL 13,608 12,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 9,930 10,432 CASH OVERDRAFT 0 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086514216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOKIHANA AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MOKI
ReturnHeader/Filer/EIN0990338664
ReturnHeader/Filer/PhoneNum08086514216
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 HOOKIPA RD
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02465711E2CD1AC4CDD4DCEC2A3A87A4B67329139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02465711E2CD1AC4CDD4DCEC2A3A87A4B67329139
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.226.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:59:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990284481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN C CHING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04-1579 KUHIO HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967461859
ReturnHeader/PreparerPersonGrp/PhoneNum08088227731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CHING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:59:17-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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