Civic Intelligence

Paradise Ponies Inc

990PF • Fiscal year 2011 • EIN 99-0342430

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
PO Box 103096760
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$998

No earlier filing loaded for comparison.

Net Assets

$998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$573

No earlier filing loaded for comparison.

Net Income

-

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.

$10K$5.0K$0Assets 2011: $998Liabilities 2011: $0Net Assets 2011: $9982011Assets 2012: $5,689Liabilities 2012: $5,203Net Assets 2012: $4862012Assets 2013: $6,214Liabilities 2013: $2,245Net Assets 2013: $3,9692013Assets 2014: $8,562Liabilities 2014: $2,455Net Assets 2014: $6,1072014Assets 2015: $8,054Liabilities 2015: $2,245Net Assets 2015: $5,8092015Assets 2016: $6,192Liabilities 2016: $0Net Assets 2016: $6,1922016Assets 2017: $4,024Liabilities 2017: $0Net Assets 2017: $4,0242017Assets 2018: $9,401Liabilities 2018: $694Net Assets 2018: $8,7072018Assets 2019: $6,433Liabilities 2019: $870Net Assets 2019: $5,5632019Assets 2020: $5,506Liabilities 2020: $870Net Assets 2020: $4,6362020

Highlighted filing

2011

Assets$998
Liabilities$0
Net Assets$998
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $5732011Expenses 2012: $6,3472012Revenue 2013: $9,253Expenses 2013: $5,770Net Income 2013: $3,4832013Revenue 2014: $4,063Expenses 2014: $1,925Net Income 2014: $2,1382014Revenue 2015: $3,488Expenses 2015: $3,786Net Income 2015: -$2982015Revenue 2016: $3,652Expenses 2016: $3,269Net Income 2016: $3832016Revenue 2017: $145Expenses 2017: $2,313Net Income 2017: -$2,1682017Revenue 2018: $25,908Expenses 2018: $21,225Net Income 2018: $4,6832018Revenue 2019: $7,576Expenses 2019: $11,120Net Income 2019: -$3,5442019Revenue 2020: $1,665Expenses 2020: $2,592Net Income 2020: -$9272020

Highlighted filing

2011

Revenue-
Expenses$573
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE PATTONPresidentPT$0--
JUANETTE BAYSAVice PresidentPT$0--
JEANETTE BAYSATreasurerPT$0--
GRETCHEN KLUNGNESSCo-Secretary-$0--
CAROL ALINACo-Secretary-$0--
SHAWNDRA HOLMBERGDirector-$0--
TED HONGDirector-$0--
ERIN ROSEDirector-$0--
DEVANY VICKERY-DAVIDSONDirector-$0--
EMILY CATEYDirector-$0--
Filing and Contact Details

Filer

EIN
99-0342430
Raw XML Appendix338 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
CashDeemedCharitableExplnStmt/Explanation0ALL CASH CURRENTLY HELD BY THE ORGANIZATION IS SPECIFICALLY FOR THE OPERATIONS OF THE CAROUSEL OF ALOHA. FUNDS ARE BEING ACCUMULATED TO ALLOW THE CLASSES SCHEDULED FOR THE COMING YEAR.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GRETCHEN KLUNGNESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CAROL ALINA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6TED HONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ERIN ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DEVANY VICKERY-DAVIDSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0CAROUSELOFALOHA.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10REVITALIZED & IDENTIFIED BRANDING AS CAROUSEL OF ALOHA. FORMED A BROAD-BASED BOARD OF DIRECTORS,CREATED A 5-YEAR BUSINESS PLAN, LAUNCHED A WEBSITE, AND APPLIED FOR GRANTS. MADE A CALL TO ARTISTS AND SCHEDULED THE FIRST CARVING CLASS FOR 2012.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10573
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0172
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1281
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0172
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1281
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990342430
ReturnHeader/Filer/Name/BusinessNameLine10PARADISE PONIES INC
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone08083151093
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1030
ReturnHeader/Filer/USAddress/City0KURTISTOWN
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096760
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEANETTE BAYSA
ReturnHeader/Officer/Phone08083151093
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0272785810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY J KRAMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAHOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096778
ReturnHeader/Preparer/Name0NANCY JEAN KRAMER CPA
ReturnHeader/Preparer/Phone08089652729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:27:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998
Liabilities
$0
Net assets
$998
Revenue
-
Expenses
$573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.87$4.64$1.67$2.59$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.87$5.56$7.58$11.1$3.54
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.69$8.71$25.9$21.2$4.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.15$2.31$2.17
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$3.65$3.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.05$2.25$5.81$3.49$3.79$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.56$2.46$6.11$4.06$1.93$2.14
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.25$3.97$9.25$5.77$3.48
2012Detailed filing. Detailed filing data is available for this year.$5.69$5.20$0.49$6.35
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57