Civic Intelligence

Hawaii Pacific Tennis Foundation

EIN 99-0339732 • 501(c)3 • Honolulu, HI

Profile

Promote amateur tennis in hawaii.

550 N Nimitz Hwy 1AHonolulu, HI 96817

www.hawaiitennis.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,804

Down $643 (-10.0%) from 2012

Liabilities

Down

$220

Down $232 (-51%) from 2012

Net Assets

Down

$5,584

Down $411 (-6.9%) from 2012

Revenue

Down

$16,740

Down $3,630 (-18%) from 2012

Expenses

Up

$17,151

Up $3,617 (+27%) from 2012

Net Income

Down

-$411

Down $7,247 (-106%) from 2012

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,159Liabilities 2011: $3,0002011Assets 2012: $6,447Liabilities 2012: $452Net Assets 2012: $5,9952012Assets 2013: $5,804Liabilities 2013: $220Net Assets 2013: $5,5842013

Highlighted filing

2013

Assets$5,804
Liabilities$220
Net Assets$5,584

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,953Expenses 2011: $60,125Net Income 2011: -$1722011Revenue 2012: $20,370Expenses 2012: $13,534Net Income 2012: $6,8362012Revenue 2013: $16,740Expenses 2013: $17,151Net Income 2013: -$4112013

Highlighted filing

2013

Revenue$16,740
Expenses$17,151
Net Income-$411

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$18,626
Mission and Program Overview

Mission

Promote amateur tennis in hawaii.

Program Services

DescriptionGrantsExpenses
ORGANIZE & MANAGE GENERAL INSTRUCTION TENNIS PROGRAMS, LEAGUES, AND TOURNAMENTS.$0$14,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL OGAWAPresident-$0--
LEONARD LOVENTHALVice-President-$0--
DICK POIRIERDirector-$0--
JAN AXEL TRIBLERDirector-$0--
DAV CABATINGANExecutive OfficerPT$0--
Filing and Contact Details

Filer

EIN
99-0339732
Phone
8084796727

Signing Officer

Name
Bill Ogawa
Title
President
Phone
8084796727
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 647. Returns and allowances: 0. Less cost of goods sold: 1,886. Gross profit: -1,239. Cost of goods sold: inventory at beginning of year: 1,201. Merchandise purchased: 1,886. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,201. Cost of goods sold: 1,886.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 842.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: tournament expense. Amount: 8,288. Description: program expense. Amount: 1,827. Description: insurance. Amount: 660. Description: office supplies. Amount: 595. Description: bank service fees. Amount: 244. Description: other. Amount: 127. Total to form 990-ez, line 16: 11,741.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 1,201. End of year amount: 1,201.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid fees. Beg. Of year amount: 452. End of year amount: 220.

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAV CABATINGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08084796727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 N NIMITZ HWY 1A
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt01886
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05804
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1239
IRS990EZ/GrossReceiptsAmt018626
IRS990EZ/GrossSalesOfInventoryAmt0647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05584
IRS990EZ/OccupancyRentUtltsAndMaintAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL OGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD LOVENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK POIRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN AXEL TRIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAV CABATINGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01201
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011741
IRS990EZ/OtherRevenueTotalAmt0842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR TENNIS IN HAWAII.
IRS990EZ/ProgramServiceRevenueAmt016637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE & MANAGE GENERAL INSTRUCTION TENNIS PROGRAMS, LEAGUES, AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014578
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017151
IRS990EZ/TotalProgramServiceExpensesAmt014578
IRS990EZ/TotalRevenueAmt016740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWAIITENNIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.89530
IRS990ScheduleA/PublicSupportTotal509Amt0254498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089974
IRS990ScheduleA/Total509Grp/TotalAmt0276198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 647. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,886. GROSS PROFIT: -1,239. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,201. MERCHANDISE PURCHASED: 1,886. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,201. COST OF GOODS SOLD: 1,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 8,288. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,827. DESCRIPTION: INSURANCE. AMOUNT: 660. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 595. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 244. DESCRIPTION: OTHER. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 11,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 1,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL OGAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084796727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII PACIFIC TENNIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990339732
ReturnHeader/Filer/PhoneNum08084796727
ReturnHeader/Filer/USAddress/AddressLine10550 N NIMITZ HWY 1A
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEX J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101403 FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087377761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T18:45:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.