Civic Intelligence

Catholic Womens Guild Hawaii

990EZ • Fiscal year 2016 • EIN 99-6005263

May 01, 2015 to Apr 30, 2016 • Filed on Aug 02, 2016

Organization ProfileN/A
P O Box 10284Honolulu, HI 96816

(808) 429-9777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,804

Up $13,706 (+6.0%) from 2015

Net Assets

Up

$240,804

Up $13,706 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$24,109

Up $974 (+4.2%) from 2015

Expenses

Down

$10,403

Down $740 (-6.6%) from 2015

Net Income

Up

$13,706

Up $1,714 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $203,941Liabilities 2012: $02012Assets 2013: $211,912Liabilities 2013: $02013Assets 2014: $215,106Liabilities 2014: $02014Assets 2015: $227,098Liabilities 2015: $0Net Assets 2015: $227,0982015Assets 2016: $240,804Liabilities 2016: $0Net Assets 2016: $240,8042016Assets 2017: $259,521Liabilities 2017: $0Net Assets 2017: $259,5212017Assets 2018: $283,514Liabilities 2018: $0Net Assets 2018: $283,5142018Assets 2019: $308,248Net Assets 2019: $308,2482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$240,804
Liabilities$0
Net Assets$240,804
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $26,414Expenses 2012: $7,146Net Income 2012: $19,2682012Revenue 2013: $22,736Expenses 2013: $14,765Net Income 2013: $7,9712013Revenue 2014: $22,408Expenses 2014: $19,214Net Income 2014: $3,1942014Revenue 2015: $23,135Expenses 2015: $11,143Net Income 2015: $11,9922015Revenue 2016: $24,109Expenses 2016: $10,403Net Income 2016: $13,7062016Revenue 2017: $25,522Expenses 2017: $6,805Net Income 2017: $18,7172017Revenue 2018: $34,139Expenses 2018: $10,146Net Income 2018: $23,9932018Revenue 2019: $31,761Expenses 2019: $7,027Net Income 2019: $24,7342019Revenue 2020: $290,181Expenses 2020: $598,429Net Income 2020: -$308,2482020

Highlighted filing

2016

Revenue$24,109
Expenses$10,403
Net Income$13,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$24,109
Mission and Program Overview

Mission

To foster and encourage the spirit of service among Catholic women; to assist in charitable and welfare services.

Program Services

DescriptionGrantsExpenses
Grants given to other 501(c)(3) organizations$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne ChingPresident-$0--
Phyllis ZerbeVice President-$0--
Mary RentzRecording Sec.-$0--
Elizabeth KamakaCOR. Secretary-$0--
Raphaela Manna LukanTreasurer-$0--
Catherine HughesHistorian-$0--
Mary MachadoAdvisory Director-$0--
Joan WhiteDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Womens Guild Hawaii
EIN
99-6005263
Address
P O Box 10284, Honolulu, HI 96816

Signing Officer

Name
Catherine Hughes
Title
Historian
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Shea & Co Cpas Inc
Address
1585 KAPIOLANI BLVD STE 1240, HONOLULU, HI 96814-4527
Preparer
Reynold Lum
Phone
8085891001
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance $2681”

Other Expenses.2

“Office Supplies $380”

Other Expenses.3

“Outside services $300”

Other Expenses.4

“Rent for Mail box $200”

Other Expenses.6

“Investment expense $100”

Other Expenses.7

“Taxes-General Excise $97”

Other Expenses.8

“Bank Charges $86”

Other Expenses.9

“Licenses & Permits $6”

Other Expenses.10

“rounding $-1”

Other Assets.1

“Investments - Beginning $56334 Investments - Ending $67851”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corinne Ching
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Zerbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Rentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Kamaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raphaela Manna Lukan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Machado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joan White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cor. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir. at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067851
IRS990EZ/OtherExpensesTotalAmt03849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster and encourage the spirit of service among Catholic women; to assist in charitable and welfare services.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants given to other 501(c)(3) organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010403
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt024109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49990
IRS990ScheduleA/PublicSupportPY170Pct00.51550
IRS990ScheduleA/PublicSupportTotal170Amt059585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059585
IRS990ScheduleA/TotalSupportAmt0119184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside services $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent for Mail box $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes-General Excise $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments - Beginning $56334 Investments - Ending $67851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Historian
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Womens Guild Hawaii
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0996005263
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 10284
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01585 KAPIOLANI BLVD STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968144527
ReturnHeader/PreparerPersonGrp/PhoneNum08085891001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reynold Lum
ReturnHeader/ReturnTs02016-08-02T12:25:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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
$240,804
Liabilities
$0
Net assets
$240,804
Revenue
$24,109
Expenses
$10,403
Net income
$13,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90$5.98$3.08
2019Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.32$0.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.34$0.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.26$0.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.23$0.11$0.12
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.26$0.07$0.19