Civic Intelligence

Catholic Womens Guild Hawaii

990EZ • Fiscal year 2019 • EIN 99-6005263

May 01, 2018 to Apr 30, 2019 • Filed on Jan 29, 2020

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

(808) 262-0728

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$308,248

Up $24,734 (+8.7%) from 2018

Net Assets

Up

$308,248

Up $24,734 (+8.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$31,761

Down $2,378 (-7.0%) from 2018

Expenses

Down

$7,027

Down $3,119 (-31%) from 2018

Net Income

Up

$24,734

Up $741 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$308,248
Liabilities-
Net Assets$308,248
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$31,761
Expenses$7,027
Net Income$24,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$31,761
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$3,000$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WeaverChaplain/Deacon-$0--
Mary RentzRecording Sec.-$0--
Raphaela Manna LukanTreasurer-$0--
Mary MachadoAdvisory Director-$0--
Patricia AlvarezPresident-$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
Patricia Alvarez
Title
President
Signed
2020-01-29
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 $2091”

Other Expenses.2

“Outside services $150”

Other Expenses.3

“Office Supplies $128”

Other Expenses.4

“Bank Charges $73”

Other Expenses.5

“Rent for Mail box $66”

Other Expenses.7

“Licenses & Permits $5”

Other Expenses.8

“Taxes-General Excise $1”

Other Assets.1

“Investments - Beginning $250948 Investments - Ending $268287”

Raw XML Appendix167 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032566
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Rentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raphaela Manna Lukan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Machado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chaplain/Deacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisory Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268287
IRS990EZ/OtherExpensesTotalAmt02514
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/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants given to other 501(c)(3) organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07027
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt031761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37260
IRS990ScheduleA/PublicSupportPY170Pct00.40320
IRS990ScheduleA/PublicSupportTotal170Amt051670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051670
IRS990ScheduleA/TotalSupportAmt0138665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside services $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent for Mail box $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes-General Excise $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments - Beginning $250948 Investments - Ending $268287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/PreparerFirmEIN0990190296
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/ReturnTs02020-01-29T15:40:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,248
Liabilities
-
Net assets
$308,248
Revenue
$31,761
Expenses
$7,027
Net income
$24,734
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