Civic Intelligence

Manawalea

990EZ • Fiscal year 2016 • EIN 99-0353652

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

121%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,133

Down $228,644 (-83%) from 2015

Net Assets

Down

$47,133

Down $226,882 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$189,667

Down $249,093 (-419%) from 2015

Expenses

Down

$38,975

Down $32,967 (-46%) from 2015

Net Income

Down

-$228,642

Down $216,126 (-1727%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$47,133
Liabilities-
Net Assets$47,133
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$189,667
Expenses$38,975
Net Income-$228,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$23,735
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.Programs were suspended June 9, 2016.$22,973-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SilvaTreasurerPT$0--
Wayne SilvaVice PresidentPT$0--
Ben Char JrPresident-$0--
Ana CharSecretary-$0--
Lori SilvaDirector-$0--
Bobbi SherryDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Silva
Title
Treasurer
Signed
2017-08-11
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.1003

“Information Technology $131”

Other Expenses.1005

“Travel $743”

Other Expenses.1008

“Interest $14”

Other Expenses.1009

“Depreciation $8738”

Other Expenses.1

“Animal expenses $12889”

Other Expenses.2

“Repairs & maintenance $4832”

Other Expenses.3

“Volunteer appreciation $2440”

Other Expenses.4

“Membership fees $692”

Other Expenses.5

“General excise taxes $582”

Other Expenses.7

“Telephone $553”

Other Expenses.8

“Fuel for equipment $466”

Other Expenses.9

“Supplies $197”

Other Expenses.10

“Equipment rental $76”

Other Expenses.11

“Business registration fee $50”

Other Expenses.12

“Penalties $48”

Other Expenses.13

“Miscellaneous $37”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $-212997”

Other Assets.1010

“Inventories - Beginning $2343 Inventories - Ending $1934”

Other Assets.1

“Construction in progress - Beginning $27789 Construction in progress - Ending $0”

Other Assets.2

“Vehicles - Beginning $12000 Vehicles - Ending $12000”

Other Assets.3

“Machinery and equipment - Beginning $33749 Machinery and equipment - Ending $10333”

Other Assets.4

“Buildings and improvements - Beginning $284026 Buildings and improvements - Ending $0”

Other Assets.5

“Accumulated depreciation - Beginning $-126039 Accumulated depreciation - Ending $-10843”

Other Assets.6

“Horses - Beginning $2700 Horses - Ending $1500”

Other Assets.7

“correction for loss - Beginning $0 correction for loss - Ending $212997”

Total Liabilities.1

“Credit card payable - Beginning $1762 Credit card payable - Ending $0”

Raw XML Appendix251 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/PersonNm0Patti Silva
IRS990EZ/BooksInCareOfDetail/PhoneNum08082942893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041-170A Waikupanaha Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waimanalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016154
IRS990EZ/CostOfGoodsSoldAmt0405
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0212997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-228642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-212997
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7
IRS990EZ/GrossReceiptsAmt023735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047133
IRS990EZ/OccupancyRentUtltsAndMaintAmt01477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Char Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ana Char
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bobbi Sherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014924
IRS990EZ/OtherChangesInNetAssetsAmt01760
IRS990EZ/OtherExpensesTotalAmt032488
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/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramServiceRevenueAmt06575
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.Programs were suspended June 9, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038975
IRS990EZ/TotalProgramServiceExpensesAmt022973
IRS990EZ/TotalRevenueAmt0-189667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.manawalea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82890
IRS990ScheduleA/PublicSupportPY509Pct00.89190
IRS990ScheduleA/PublicSupportTotal509Amt0238168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082913
IRS990ScheduleA/Total509Grp/TotalAmt0286706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287314
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Leasehold & other assets abandoned
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Dept of Hawaiian Home Lands
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-07-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0212997
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt091-5420 Kapolei Parkway
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Kapolei
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd096707
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Organization lost its land lease mid 2016. The Organization was unable to move leasehold improvements such as the arena, stables and construction in progress. The Organization is looking for other land to either rent or purchase.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal expenses $12889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance $4832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer appreciation $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership fees $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General excise taxes $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel for equipment $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business registration fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $0 Miscellaneous - Ending $-212997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $2343 Inventories - Ending $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Construction in progress - Beginning $27789 Construction in progress - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicles - Beginning $12000 Vehicles - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and equipment - Beginning $33749 Machinery and equipment - Ending $10333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Buildings and improvements - Beginning $284026 Buildings and improvements - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accumulated depreciation - Beginning $-126039 Accumulated depreciation - Ending $-10843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Horses - Beginning $2700 Horses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24correction for loss - Beginning $0 correction for loss - Ending $212997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit card payable - Beginning $1762 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/ReturnTs02017-08-12T16:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,133
Liabilities
-
Net assets
$47,133
Revenue
-$189,667
Expenses
$38,975
Net income
-$228,642
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