Civic Intelligence

Paradise Ponies Inc

990PF • Fiscal year 2020 • EIN 99-0342430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
P O Box 1030Kurtistown, HI 96760

(808) 315-1093

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-56%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,506

Down $927 (-14%) from 2019

Net Assets

Down

$4,636

Down $927 (-17%) from 2019

Liabilities

Flat

$870

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$1,665

Down $5,911 (-78%) from 2019

Expenses

Down

$2,592

Down $8,528 (-77%) from 2019

Net Income

Up

-$927

Up $2,617 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$5,506
Liabilities$870
Net Assets$4,636
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$1,665
Expenses$2,592
Net Income-$927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL TILTONDirector-$0--
GLENN SPENCERDirector-$0--
JEANETTE BAYSATreasurerPT$0--
JUANETTE BAYSAActing President-$0--
KATHY TILTONDirector-$0--
KIANA ROSEDirector-$0--
LYNN FUKUDADirector-$0--
RICHARD ROSEDirector-$0--
TERRY MCLEANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Ponies Inc
EIN
99-0342430
Phone
8083151093
Address
P O BOX 1030, KURTISTOWN, HI 96760

Signing Officer

Name
Jeanette Baysa
Title
Treasurer
Phone
8083151093
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Silva CPA
Address
PO BOX 1881, PAHOA, HI 96778
Phone
8089361925
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CARVING CLASSES ARE THE VENUE FOR CREATING NEW CAROUSEL ANIMALS. ATTENDEES HAVE THE BENEFIT OF WORKING WITH MASTER CARVERS AS THEY FOLLOW DESIGN PATTERNS FOR ANIMALS. ALL CARVING IS THE PROPERTY OF THE CAROUSEL OF ALOHA.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083151093
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3938
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083151093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE PONIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0990342430
ReturnHeader/Filer/PhoneNum08083151093
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1030
ReturnHeader/Filer/USAddress/CityNm0KURTISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454979554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA SILVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAHOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096778
ReturnHeader/PreparerPersonGrp/PhoneNum08089361925
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T00:09:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,506
Liabilities
$870
Net assets
$4,636
Revenue
$1,665
Expenses
$2,592
Net income
-$927
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
Peer Organizations

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