Civic Intelligence

Mokihana Aquatics

990EZ • Fiscal year 2010 • EIN 99-0338664

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
323 Hookipa Rd96746
Siviq Scores

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

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$7,706

No earlier filing loaded for comparison.

Net Assets

-$8,302

No earlier filing loaded for comparison.

Liabilities

$16,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

$50,824

No earlier filing loaded for comparison.

Expenses

$49,311

No earlier filing loaded for comparison.

Net Income

$1,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$7,706
Liabilities$16,008
Net Assets-$8,302
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$50,824
Expenses$49,311
Net Income$1,513
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Development of amateur athletes

Filing and Contact Details

Filer

EIN
99-0338664
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0ORLANDO ANAYA
CompensationExplanation/Compensation/PersonName1HAROLD NAUMU
CompensationExplanation/Compensation/PersonName2JIM ROSA
CompensationExplanation/Compensation/PersonName3ADAM TREPTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0745
IRS990EZ/CashSavingsAndInvestments/EOY03059
IRS990EZ/ContributionsGiftsGrantsEtc08645
IRS990EZ/CostOfGoodsSold018671
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory09080
IRS990EZ/GrossReceipts069495
IRS990EZ/GrossSalesOfInventory027751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers06642
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011856
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9815
IRS990EZ/NetAssetsOrFundBalancesBOY0-9815
IRS990EZ/NetAssetsOrFundBalances/EOY0-8302
IRS990EZ/NetAssetsOrFundBalancesEOY0-8302
IRS990EZ/OccupancyRentUtilitiesAndMaint010565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10323 HOOKIPA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114593 EKOLU ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KAPAA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAPAA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAHEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ORLANDO ANAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD NAUMU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADAM TREPTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05353
IRS990EZ/OtherAssetsTotal/EOY04647
IRS990EZ/OtherExpensesTotal037944
IRS990EZ/OtherRevenueTotal0185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF AMATEUR ATHLETES
IRS990EZ/PrintingPublicationsPostage0802
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED SWIM MEETS AND SWIM CLASSES FOR ALL AGE GROUPS WITH OVER 400 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049311
IRS990EZ/ProgramServiceRevenue021058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY015913
IRS990EZ/SumOfTotalLiabilities/EOY016008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10323 HOOKIPA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAPAA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096746
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOKIHANA AQUATICS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088210587
IRS990EZ/TotalAssets/BOY06098
IRS990EZ/TotalAssets/EOY07706
IRS990EZ/TotalExpenses049311
IRS990EZ/TotalProgramServiceExpenses049311
IRS990EZ/TotalRevenue050824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year020580
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029503
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years031885
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years044316
IRS990ScheduleA/AmtsFromSubstContributors/Total0126284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184171
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear022963
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total022963
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.60680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65240
IRS990ScheduleA/PublicSupportTotal5090237031
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020580
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years029503
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years031885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years044316
IRS990ScheduleA/SupportFromDQPsEtc/Total0126284
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102231
IRS990ScheduleA/Total509/Total0363315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102231
IRS990ScheduleA/TotalSupportTotal/Total0363315
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06642
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ORLANDO ANAYA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07799
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue06642
IRS990ScheduleO/GeneralExplanation/Explanation0EXCISE TAX REFUNDS 185 TOTAL 185
IRS990ScheduleO/GeneralExplanation/Explanation1SWIM CLASSES SUPPLIES 10,280 TRAVEL 2,228 INTEREST 1,337 DUES 2,352 BANK CHARGES 60 LICENSES 3 OFFICE SUPPLIES 1,040 CONTRACT LABOR 18,000 GIFTS AND HOSPITALITY 1,336 INTERNET ACCESS 501 AUTOMOBILOE EXPENSE 547 MEALS AND ENTERTAINMENT 260 TOTAL 37,944
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 5,353 4,647 TOTAL 5,353 4,647
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,114 9,366 LOANS FROM OFFICERS 7,799 6,642
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990338664
ReturnHeader/Filer/Name/BusinessNameLine10MOKIHANA AQUATICS
ReturnHeader/Filer/NameControl0MOKI
ReturnHeader/Filer/Phone08088210587
ReturnHeader/Filer/USAddress/AddressLine10323 HOOKIPA RD
ReturnHeader/Filer/USAddress/City0KAPAA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096746
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0ORLANDO ANAYA
ReturnHeader/Officer/Phone08088210587
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN C CHING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104-1579 KUHIO HWY STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAPAA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967461859
ReturnHeader/Preparer/Name0STEVEN CHING
ReturnHeader/Preparer/Phone08088227731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T13:31:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,706
Liabilities
$16,008
Net assets
-$8,302
Revenue
$50,824
Expenses
$49,311
Net income
$1,513
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