Civic Intelligence

Mokihana Aquatics

990EZ • Fiscal year 2016 • EIN 99-0338664

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
323 Hookipa RdKapaa, HI 96746

(808) 651-4216

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$14,058

Up $9,271 (+194%) from 2015

Net Assets

Up

$4,128

Up $8,477 (+195%) from 2015

Liabilities

Up

$9,930

Up $794 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$58,099

Up $2,194 (+3.9%) from 2015

Expenses

Down

$49,622

Down $8,157 (-14%) from 2015

Net Income

Up

$8,477

Up $10,351 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$14,058
Liabilities$9,930
Net Assets$4,128
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$58,099
Expenses$49,622
Net Income$8,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$77,407
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.-$40,708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO ANAYAPresidentFT$24,000-$24,000
ADAM TREPTEDirector-$0--
MAILE SILVATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bread Sales$12,446$12,446$8,193$4,253
Fish Express Sa$7,605$7,605$3,920$3,685
Total Events$26,508$26,508$12,698$13,810
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
2017-11-01

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 2,968 1,740 3,269 1,695 total 9,672”

Form 990-ez, Part II, Line 24

“Inventory 4,106 13,608 total 4,106 13,608”

Form 990-ez, Part II, Line 26

“Credit card payable 9,136 9,930”

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 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011923
IRS990EZ/CostOfGoodsSoldAmt03179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014058
IRS990EZ/FundraisingGrossIncomeAmt028885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0908
IRS990EZ/GrossReceiptsAmt077407
IRS990EZ/GrossSalesOfInventoryAmt04087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM TREPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAILE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013608
IRS990EZ/OtherExpensesTotalAmt09672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF AMATEUR ATHELETES
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SWIM MEETS AND SWIM CLASSES FOR ALL AGE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016129
IRS990EZ/SpecialEventsNetIncomeLossAmt012756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049622
IRS990EZ/TotalProgramServiceExpensesAmt040708
IRS990EZ/TotalRevenueAmt058099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt0382844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070261
IRS990ScheduleA/Total509Grp/TotalAmt0382844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH EXPRESS SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,968 1,740 3,269 1,695 TOTAL 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4,106 13,608 TOTAL 4,106 13,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 9,136 9,930
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086514216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CHING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T10:33:03-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,058
Liabilities
$9,930
Net assets
$4,128
Revenue
$58,099
Expenses
$49,622
Net income
$8,477
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