Civic Intelligence

Mokihana Aquatics

990EZ • Fiscal year 2014 • EIN 99-0338664

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
323 Hookipa RoadKapaa, HI 96746

(808) 651-4216

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,731

Up $2,948 (+106%) from 2013

Net Assets

-$2,475

No earlier filing loaded for comparison.

Liabilities

Down

$8,206

Down $2,176 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$52,426

Down $7,952 (-13%) from 2013

Expenses

Down

$47,302

Down $14,432 (-23%) from 2013

Net Income

Up

$5,124

Up $6,480 (+478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$5,731
Liabilities$8,206
Net Assets-$2,475
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$52,426
Expenses$47,302
Net Income$5,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$76,065
Mission and Program Overview

Mission

Development of amateur athletes

Program Services

DescriptionGrantsExpenses
CONDUCTED SWIM MEETS AND SWIM CLASSES FOR ALL AGE GROUPS WITH OVER 400 PARTICIPANTS.-$38,013
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO ANAYAPresidentFT$20,850-$20,850
JIM ROSAVice Preside-$0--
ADAM TREPTEDirector-$0--
MAILE SILVATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bread Sale$22,981$22,981$12,613$10,368
Beef Sticks$6,003$6,003$4,326$1,677
Total Events$28,984$28,984$16,939$12,045
Filing and Contact Details

Filer

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

Signing Officer

Name
Orlando S Anaya
Title
President
Phone
8086514216
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Shimanuki & Matsumura Cpas Inc
Address
4139A HARDY STREET, LIHUE, HI 96766
Preparer
Deborah Christian
Phone
8082453358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,948 ribbons & awards 2,637 office 456 information technology 125 travel 1,806 conferences and meetings 1,527 training 893 interest 1,682 general excise tax 200 total 11,274”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 205 inventories for sale or use 1,940 4,300 total 1,940 4,505”

Form 990-ez, Part II, Line 26

“Credit card payable 10,382 8,206”

Raw XML Appendix169 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 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014713
IRS990EZ/CostOfGoodsSoldAmt05951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05731
IRS990EZ/FundraisingGrossIncomeAmt030074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2642
IRS990EZ/GrossReceiptsAmt076065
IRS990EZ/GrossSalesOfInventoryAmt03309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2475
IRS990EZ/OccupancyRentUtltsAndMaintAmt06756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM TREPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAILE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04505
IRS990EZ/OtherExpensesTotalAmt011274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF AMATEUR ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt02514
IRS990EZ/ProgramServiceRevenueAmt015510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SWIM MEETS AND SWIM CLASSES FOR ALL AGE GROUPS WITH OVER 400 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017688
IRS990EZ/SpecialEventsNetIncomeLossAmt012386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047302
IRS990EZ/TotalProgramServiceExpensesAmt038013
IRS990EZ/TotalRevenueAmt052426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt0366735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069495
IRS990ScheduleA/Total509Grp/TotalAmt0366735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEF STICKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,948 RIBBONS & AWARDS 2,637 OFFICE 456 INFORMATION TECHNOLOGY 125 TRAVEL 1,806 CONFERENCES AND MEETINGS 1,527 TRAINING 893 INTEREST 1,682 GENERAL EXCISE TAX 200 TOTAL 11,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 205 INVENTORIES FOR SALE OR USE 1,940 4,300 TOTAL 1,940 4,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 10,382 8,206
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO S ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086514216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOKIHANA AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MOKI
ReturnHeader/Filer/EIN0990338664
ReturnHeader/Filer/PhoneNum08086514216
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 HOOKIPA ROAD
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990248031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIMANUKI & MATSUMURA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04139A HARDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082453358
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CHRISTIAN
ReturnHeader/ReturnTs02015-10-12T12:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,731
Liabilities
$8,206
Net assets
-$2,475
Revenue
$52,426
Expenses
$47,302
Net income
$5,124
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