Civic Intelligence

Manawalea

990EZ • Fiscal year 2015 • EIN 99-0353652

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$275,777

Down $11,089 (-3.9%) from 2014

Net Assets

Down

$274,015

Down $11,784 (-4.1%) from 2014

Liabilities

Up

$1,762

Up $695 (+65%) from 2014

Revenue

Up

$59,426

Up $19,303 (+48%) from 2014

Expenses

Up

$71,942

Up $5,670 (+8.6%) from 2014

Net Income

Up

-$12,516

Up $13,633 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$275,777
Liabilities$1,762
Net Assets$274,015

Operations Trend

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

2015

Revenue$59,426
Expenses$71,942
Net Income-$12,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$70,242
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.$57,004-
Compensation and Service Providers

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$15,955$12,939$6,318$6,621
Total Events$15,955$12,939$10,520$2,419
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
2016-06-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

Travel $2870

Other Expenses.1007

Conferences, Conventions, and Meetings $877

Other Expenses.1009

Depreciation $21672

Other Expenses.1

Animal expenses $14100

Other Expenses.2

Volunteer appreciation $6394

Other Expenses.3

Repairs & maintenance $3570

Other Expenses.4

Equipment rental $3101

Other Expenses.5

Fuel for equipment $2736

Other Expenses.6

Supplies $1173

Other Expenses.7

Membership fees $1046

Other Expenses.8

Equipment repair $896

Other Expenses.9

Telephone $725

Other Expenses.12

Other $59

Other Expenses.13

Bank charges $12

Other Assets.1010

Inventories - Beginning $2090 Inventories - Ending $2343

Other Assets.1

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

Other Assets.2

Vehicles - Beginning $12000 Vehicles - Ending $12000

Other Assets.3

Machinery and equipment - Beginning $33749 Machinery and equipment - Ending $33749

Other Assets.4

Buildings and improvements - Beginning $284026 Buildings and improvements - Ending $284026

Other Assets.5

Accumulated depreciation - Beginning $-104367 Accumulated depreciation - Ending $-126039

Other Assets.6

Horses - Beginning $2700 Horses - Ending $2700

Total Liabilities.1

Credit card payable - Beginning $1067 Credit card payable - Ending $1762

Part I, Line 10 - grants and similar amounts

Donations in memory of various individuals to:Reinhold Metzger $50Kapiolani Health Foundation $50Jeffrey Wong $50

Raw XML Appendix252 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waimanalo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ana Char
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ileen Wong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt059231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create 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.
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt014689
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.
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IRS990EZ/TotalExpensesAmt071942
IRS990EZ/TotalProgramServiceExpensesAmt057004
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.manawalea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06420
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013415
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89190
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $21672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal expenses $14100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer appreciation $6394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel for equipment $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership fees $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment repair $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $2090 Inventories - Ending $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Construction in progress - Beginning $27789 Construction in progress - Ending $27789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicles - Beginning $12000 Vehicles - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and equipment - Beginning $33749 Machinery and equipment - Ending $33749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Buildings and improvements - Beginning $284026 Buildings and improvements - Ending $284026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accumulated depreciation - Beginning $-104367 Accumulated depreciation - Ending $-126039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Horses - Beginning $2700 Horses - Ending $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit card payable - Beginning $1067 Credit card payable - Ending $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Donations in memory of various individuals to:Reinhold Metzger $50Kapiolani Health Foundation $50Jeffrey Wong $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, Line 10 - grants and similar amounts
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Char
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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 CPA CFE
ReturnHeader/ReturnTs02016-06-20T17:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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