Civic Intelligence

9 Th Life Hawaii

990EZ • Fiscal year 2015 • EIN 99-0341213

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 476Makawao, HI 96768

(808) 572-3499

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,161

Down $25,164 (-53%) from 2014

Net Assets

Down

$22,161

Down $25,164 (-53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$133,540

Down $32,350 (-20%) from 2014

Expenses

Down

$158,704

Down $38,546 (-20%) from 2014

Net Income

Up

-$25,164

Up $6,196 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $24,760Liabilities 2011: $38,143Net Assets 2011: -$13,3332011Assets 2012: $111,777Liabilities 2012: $0Net Assets 2012: $111,7772012Assets 2013: $78,685Liabilities 2013: $0Net Assets 2013: $78,6852013Assets 2014: $47,325Liabilities 2014: $0Net Assets 2014: $47,3252014Assets 2015: $22,161Liabilities 2015: $0Net Assets 2015: $22,1612015Assets 2016: $25,617Liabilities 2016: $37,338Net Assets 2016: -$11,7212016Assets 2017: $9,486Liabilities 2017: $30,8542017Assets 2018: $19,032Liabilities 2018: $39,9832018

Highlighted filing

2015

Assets$22,161
Liabilities$0
Net Assets$22,161
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $202,837Expenses 2011: $245,155Net Income 2011: -$42,3182011Revenue 2012: $471,822Expenses 2012: $346,609Net Income 2012: $125,2132012Revenue 2013: $191,821Expenses 2013: $224,913Net Income 2013: -$33,0922013Revenue 2014: $165,890Expenses 2014: $197,250Net Income 2014: -$31,3602014Revenue 2015: $133,540Expenses 2015: $158,704Net Income 2015: -$25,1642015Revenue 2016: $140,457Expenses 2016: $174,339Net Income 2016: -$33,8822016Revenue 2017: $93,782Expenses 2017: $103,429Net Income 2017: -$9,6472017Revenue 2018: $99,975Expenses 2018: $99,558Net Income 2018: $4172018

Highlighted filing

2015

Revenue$133,540
Expenses$158,704
Net Income-$25,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$152,065
Mission and Program Overview

Mission

To provide free or low cost feline spay/ neuter services to the community. To date we have sterilized over 6000 cats. To provide a safe haven for cats in harms way. At

Program Services

DescriptionGrantsExpenses
In 2014 we sterilized over 6000 cats. Almost all of these cats were done in our fully equipped surgery room at our sanctuary.$16,400$158,704
WE ARE A PHYSICAL SANCTUARY ON 2.5 ACRES. WE HAVE CATTERIES AND SHELTERS WHICH PRESENTLY PROVIDE A SAFE HAVEN FOR MORE THAN 275 CATS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS TAVARESExecutive DirectorFT$0--
JOHN SUCICHVice PresidentPT$0--
PAULA JONESDirector-$0--
ALISHA ALEJANDRODirector-$0--
CAROL ROBERTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
9th Life Hawaii
EIN
99-0341213
Phone
8085723499
Address
PO Box 476, Makawao, HI 96768

Signing Officer

Name
Phyllis Tavares
Title
Executive Director
Phone
8085723499
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rjk LLC
Address
2439 S Kihei Rd Suite 203B, Kihei, HI 96753
Preparer
Richard Kehoe Mba CPA
Phone
8088795389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5147.”

Form 990EZ, Part I, Line 16

“Advertising 572.”

Form 990EZ, Part I, Line 16

“Automobile Expenses 1710.”

Form 990EZ, Part I, Line 16

“Bank Charges 78.”

Form 990EZ, Part I, Line 16

“Cat Related Expenses 50909.”

Form 990EZ, Part I, Line 16

“Computer Expenses 807.”

Form 990EZ, Part I, Line 16

“General Excise Tax 454.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 2229.”

Form 990EZ, Part I, Line 16

“Office Supplies 3219.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 653.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 38185.”

Form 990EZ, Part I, Line 16

“Telephone 4838.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 433.”

Raw XML Appendix180 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/PersonNm02126 KAUHIKOA RD HAIKU HI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085723499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02126 Kauhikoa Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haiku
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022161
IRS990EZ/FundraisingGrossIncomeAmt02049
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7759
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024380
IRS990EZ/LandAndBuildingsGrp/EOYAmt05542
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022161
IRS990EZ/OccupancyRentUtltsAndMaintAmt042426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SUCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA ALEJANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt0108801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free or low cost feline spay/ neuter services to the community. To date we have sterilized over 6000 cats. To provide a safe haven for cats in harms way. At
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 we sterilized over 6000 cats. Almost all of these cats were done in our fully equipped surgery room at our sanctuary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE A PHYSICAL SANCTUARY ON 2.5 ACRES. WE HAVE CATTERIES AND SHELTERS WHICH PRESENTLY PROVIDE A SAFE HAVEN FOR MORE THAN 275 CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03766
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158704
IRS990EZ/TotalProgramServiceExpensesAmt0158704
IRS990EZ/TotalRevenueAmt0133540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Income 2014: 12938. 2015: 2049.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01170883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170883
IRS990ScheduleA/TotalSupportAmt01185870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Related Expenses 50909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expenses 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Excise Tax 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense 2229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 3219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 38185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 4838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085723499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09th Life Hawaii
ReturnHeader/Filer/BusinessNameControlTxt09THL
ReturnHeader/Filer/EIN0990341213
ReturnHeader/Filer/PhoneNum08085723499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Makawao
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02439 S Kihei Rd Suite 203B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088795389
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEHOE MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T13:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,161
Liabilities
$0
Net assets
$22,161
Revenue
$133,540
Expenses
$158,704
Net income
-$25,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.19$0.40$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.31$0.94$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.12$1.40$1.74$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.34$1.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.66$1.97$0.31
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.92$2.25$0.33
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$4.72$3.47$1.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$2.03$2.45$0.42