Civic Intelligence

Manawalea

990EZ • Fiscal year 2014 • EIN 99-0353652

Jan 01, 2014 to Dec 31, 2014 • Filed on May 30, 2015

Organization Profilewww.manawalea.org
41-170A Waikupanaha StreetWaimanalo, HI 96795

(808) 352-1523

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$286,866

Down $23,421 (-7.5%) from 2013

Net Assets

Down

$285,799

Down $23,449 (-7.6%) from 2013

Liabilities

Up

$1,067

Up $28 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$40,123

Down $5,510 (-12%) from 2013

Expenses

Down

$66,272

Down $500 (-0.7%) from 2013

Net Income

Down

-$26,149

Down $5,010 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $306,279Liabilities 2010: $3,947Net Assets 2010: $302,3322010Assets 2011: $311,347Liabilities 2011: $1,249Net Assets 2011: $310,0982011Assets 2012: $331,111Liabilities 2012: $724Net Assets 2012: $330,3872012Assets 2013: $310,287Liabilities 2013: $1,039Net Assets 2013: $309,2482013Assets 2014: $286,866Liabilities 2014: $1,067Net Assets 2014: $285,7992014Assets 2015: $275,777Liabilities 2015: $1,762Net Assets 2015: $274,0152015Assets 2016: $47,133Net Assets 2016: $47,1332016

Highlighted filing

2014

Assets$286,866
Liabilities$1,067
Net Assets$285,799
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$0-$100K-$200K-$300KRevenue 2010: $31,256Expenses 2010: $37,832Net Income 2010: -$6,5762010Revenue 2011: $47,055Expenses 2011: $43,200Net Income 2011: $3,8552011Revenue 2012: $74,062Expenses 2012: $53,773Net Income 2012: $20,2892012Revenue 2013: $45,633Expenses 2013: $66,772Net Income 2013: -$21,1392013Revenue 2014: $40,123Expenses 2014: $66,272Net Income 2014: -$26,1492014Revenue 2015: $59,426Expenses 2015: $71,942Net Income 2015: -$12,5162015Revenue 2016: -$189,667Expenses 2016: $38,975Net Income 2016: -$228,6422016

Highlighted filing

2014

Revenue$40,123
Expenses$66,272
Net Income-$26,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 30, 2015
Return Version
2014v5.0
Gross Receipts
$52,628
Mission and Program Overview

Mission

Create a safe, nurturing environment where children with special needs, indigent children or those from specialty groups will experience the unconditional love and bonding horses provide.

Program Services

DescriptionGrantsExpenses
Manawalea serves children and adults with disabilities in our communities. We strive to provide a safe, positive environment with an emphasis on rehabilitation of the body and mind. Therapeutic horseback riding is a proven means for rehabilitation and provides the unconditional love of an animal for those clients with special needs. We also provide those with special needs a safe place to learn life skills and develop their means of helping their community through volunteering their time.$61,176-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SilvaTreasurerFT$0--
Wayne SilvaVice PresidentPT$0--
Ben Char JrPresidentPT$0--
Ana CharSecretary-$0--
Ileen WongDirectorPT$0--
Lori SilvaDirectorPT$0--
Bobbi SherryDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ranch Party$18,031$13,131$7,528$5,603
Total Events$18,031$13,131$12,061$1,070
Filing and Contact Details

Filer

Filer Name
Manawalea
EIN
99-0353652
Phone
8083521523
Address
41-170A Waikupanaha Street, Waimanalo, HI 96795

Signing Officer

Name
Ana Char
Title
Secretary
Signed
2015-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa
Phone
8083953233
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of equipment $650”

Other Revenue.2

“Recycling $72”

Other Expenses.1005

“Travel $3032”

Other Expenses.1007

“Conferences, Conventions, and Meetings $88”

Other Expenses.1009

“Depreciation $20604”

Other Expenses.1

“Animal expenses $13711”

Other Expenses.2

“Volunteer appreciation $8584”

Other Expenses.3

“Equipment rental $4340”

Other Expenses.4

“Equipment repair $1597”

Other Expenses.5

“Membership fees $1565”

Other Expenses.6

“Supplies $1388”

Other Expenses.7

“Gas $1110”

Other Expenses.8

“Telephone $878”

Other Expenses.11

“Other $130”

Other Expenses.12

“Bank charges $61”

Other Assets.1010

“Inventories - Beginning $3069 Inventories - Ending $2090”

Other Assets.1

“Construction in progress - Beginning $27789 Construction in progress - Ending $27789”

Other Assets.2

“Vehicles - Beginning $0 Vehicles - Ending $7100”

Other Assets.3

“Machinery and equipment - Beginning $0 Machinery and equipment - Ending $23853”

Other Assets.4

“Buildings and improvements - Beginning $0 Buildings and improvements - Ending $291426”

Other Assets.5

“Other property and equipment - Beginning $317774 Other property and equipment - Ending $10096”

Other Assets.6

“Accumulated depreciation - Beginning $-83763 Accumulated depreciation - Ending $-104367”

Total Liabilities.1

“Credit card payable - Beginning $1039 Credit card payable - Ending $1067”

Raw XML Appendix255 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02700
IRS990EZ/OtherExpensesTotalAmt057088
IRS990EZ/OtherRevenueTotalAmt0722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manawalea serves children and adults with disabilities in our communities. We strive to provide a safe, positive environment with an emphasis on rehabilitation of the body and mind. Therapeutic horseback riding is a proven means for rehabilitation and provides the unconditional love of an animal for those clients with special needs. We also provide those with special needs a safe place to learn life skills and develop their means of helping their community through volunteering their time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061176
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt066272
IRS990EZ/TotalProgramServiceExpensesAmt061176
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.manawalea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011800
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013756
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04003
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04900
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Ranch Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018031
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of equipment $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recycling $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $20604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal expenses $13711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer appreciation $8584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment repair $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership fees $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $3069 Inventories - Ending $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Construction in progress - Beginning $27789 Construction in progress - Ending $27789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicles - Beginning $0 Vehicles - Ending $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and equipment - Beginning $0 Machinery and equipment - Ending $23853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Buildings and improvements - Beginning $0 Buildings and improvements - Ending $291426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other property and equipment - Beginning $317774 Other property and equipment - Ending $10096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accumulated depreciation - Beginning $-83763 Accumulated depreciation - Ending $-104367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit card payable - Beginning $1039 Credit card payable - Ending $1067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Char
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manawalea
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0990353652
ReturnHeader/Filer/PhoneNum08083521523
ReturnHeader/Filer/USAddress/AddressLine1Txt041-170A Waikupanaha Street
ReturnHeader/Filer/USAddress/CityNm0Waimanalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATALIE J IWASA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 LUNALILO HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08083953233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Iwasa
ReturnHeader/ReturnTs02015-05-30T13:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,866
Liabilities
$1,067
Net assets
$285,799
Revenue
$40,123
Expenses
$66,272
Net income
-$26,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.90$0.39$2.29
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.59$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.40$0.66$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.46$0.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.74$0.54$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$0.47$0.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$0.31$0.38$0.07