Giving Back in Paia, Hawaii (HI)
Table of contents:
| Giving Back | |
| Employer Identification Number (EIN) | 912065095 |
| Name of Organization | Giving Back |
| In Care of Name | Karen Peterson |
| Address | PO BOX 791339, Paia, HI 96779-1339 |
| Subsection | Educational Organization |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $96,662 |
| Amount of Income | $18,578 |
| Form 990 Revenue Amount | $18,168 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Remedial Reading, Reading Encouragement |
Non-representatives - add comments:
Amount of income in 2014: $18,578 (it was $16,288 in 2013)
| This organization: | $18,578 |
| Other organizations performing similar types of work: | $60,013 |
Assets in 2014: $96,662 (it was $118,696 in 2013)
| This organization: | $96,662 |
| Other organizations performing similar types of work: | $24,444 |
Expenses in 2014: $38,881
| This organization: | $38,881 |
| Other organizations performing similar types of work: | $56,929 |
Income to expenses ratio in 2014: 0.5
| Giving Back: | 0.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 26.9%
| This organization: | 26.9% |
| Other organizations performing similar types of work: | 98.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $114,674 | $16,288 | $18,168 |
| Contributions, gifts, grants, and similar amounts received | $106,882 | $827 | $4,892 |
| Program service revenue including government fees and contracts | $7,294 | $14,981 | $3,668 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $9,063 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $9,473 |
| Less: cost of goods sold | $0 | $0 | $410 |
| Other revenue | $498 | $480 | $545 |
| Total expenses | $36,510 | $22,977 | $38,881 |
| Total net assets | $123,354 | $116,665 | $95,952 |
| Excess/Deficit for the year | $78,164 | $-6,689 | $-20,713 |
| Net assets or fund balances at beginning of year | $45,190 | $123,295 | $116,665 |
| Other changes in net assets or fund balances | $0 | $59 | $0 |
| Net assets or fund balances at end of year | $116,665 | $95,952 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $125,542 | $118,696 | $96,662 |
| Total liabilities | $2,188 | $2,031 | $710 |
| Net assets or fund balances | $123,354 | $116,665 | $95,952 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $214,593 |
| Subtotal Support | $214,593 |
| Gifts, grants, contributions, and membership fees received | $214,593 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $217,478 |
| Public Support | $214,593 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,848 |
| Gross receipts from related activities, etc. | $45,965 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Reading Partners | 180 Grand Ave Ste 800, Oakland, CA 94612-3748 | CA | 2001-05 | $18,409,274 |
| 2 | Simon Youth Foundation Inc | 225 W Washington St, Indianapolis, IN 46204-3435 | IN | 1998-05 | $5,547,545 |
| 3 | Institute For Native Pacific Education And Culture | 1001 Kamokila Blvd, Kapolei, HI 96707-2014 | HI | 1994-12 | $4,696,389 |
| 4 | Dc Parkside-Kenilworth Promise Neighborhood | 3701 Hayes Street Ne, Washington, DC 20019 | DC | 2009-09 | $3,822,257 |
| 5 | Small Steps Nurturing Center | 1709 Depelchin St, Houston, TX 77007-2912 | TX | 1995-09 | $3,737,300 |
| 6 | The Reading Foundation, Eastern Oregon Reading Foundation | 327 Se 1st 170, Pendleton, OR 97801 | OR | 1997-08 | $2,705,883 |
| 7 | The Washington Redskins Charitable Foundation Inc, Dillon Gregory Sec | 21300 Redskin Park Dr, Ashburn, VA 20147-6100 | VA | 2001-03 | $2,476,668 |
| 8 | Diversity Initiative Inc | 2499 17th Ave N, St Petersburg, FL 33713 | FL | 2008-07 | $2,183,792 |
| 9 | Raising A Reader San Francisco And Alameda Counties | 221 Main Street Suite 300, San Francisco, CA 94105 | CA | 2010-09 | $1,475,868 |
| 10 | Success By 6 Coalition Of Douglas County | 1525 W 6th St, Lawrence, KS 66044-1704 | KS | 2005-09 | $1,212,458 |
| 11 | Streetside Stories Inc | 3130 20th St Ste 311, San Francisco, CA 94110-2700 | CA | 1997-09 | $1,125,259 |
| 12 | Literacy Lab | 623 Florida Ave Nw Suite 300, Washington, DC 20001-1852 | DC | 2010-05 | $1,105,729 |
| 13 | Giving Back | PO BOX 791339, Paia, HI 96779-1339 | HI | 2000-11 | $18,578 |
| 14 | Dyslexia Tutoring Center Of Hawaii Inc | PO BOX 893100, Mililani, HI 96789-0100 | HI | 2005-02 | $17,037 |
| 15 | Learning For A Lifetime Inc | 292 Kipukai Pl, Honolulu, HI 96825-2890 | HI | 2010-08 | $1,800 |
| 16 | Hawaii 2050 | Hc 2 Box 6868, Keaau, HI 96749-9320 | HI | 2002-08 | $0 |
| 17 | Kona Family Literacy And Interaction Program | 73-1166 Mahilani Dr, Kailua Kona, HI 96740-9420 | HI | 2014-11 | $0 |
| 18 | Kupua Storyworks Inc | 55-387 Kamehameha Hwy, Laie, HI 96762-1104 | HI | 2005-02 | $0 |
| 19 | Ohana 100 | 1200 Queen Emma St Apt 1708, Honolulu, HI 96813-6309 | HI | 2015-04 | $0 |
| 20 | Po O No O No O Foundation Incorporated | 3615 Harding Avenue Suite 510, Honolulu, HI 96816 | HI | 2009-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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