Civic Intelligence

The Newhouse Inc

990 • Fiscal year 2013 • EIN 20-0070076

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
1221 Kapiolani Blvd No 34596814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,102,226

Down $31,936 (-2.8%) from 2012

Net Assets

Down

-$276,584

Down $41,407 (-18%) from 2012

Liabilities

Up

$1,378,810

Up $9,471 (+0.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,458

Up $6,925 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,203,162Liabilities 2010: $1,385,163Net Assets 2010: -$182,0012010Assets 2011: $1,168,986Liabilities 2011: $1,359,263Net Assets 2011: -$190,2772011Assets 2012: $1,134,162Liabilities 2012: $1,369,339Net Assets 2012: -$235,1772012Assets 2013: $1,102,226Liabilities 2013: $1,378,810Net Assets 2013: -$276,5842013Assets 2014: $1,069,047Liabilities 2014: $1,386,280Net Assets 2014: -$317,2332014Assets 2015: $1,041,897Liabilities 2015: $1,392,127Net Assets 2015: -$350,2302015Assets 2016: $1,014,796Liabilities 2016: $1,403,724Net Assets 2016: -$388,9282016Assets 2017: $996,870Liabilities 2017: $1,357,695Net Assets 2017: -$360,8252017Assets 2018: $954,888Liabilities 2018: $1,351,929Net Assets 2018: -$397,0412018Assets 2019: $935,215Liabilities 2019: $1,378,607Net Assets 2019: -$443,3922019Assets 2020: $900,995Liabilities 2020: $1,391,593Net Assets 2020: -$490,5982020Assets 2021: $869,027Liabilities 2021: $1,404,081Net Assets 2021: -$535,0542021Assets 2022: $865,609Liabilities 2022: $1,454,464Net Assets 2022: -$588,8552022Assets 2023: $837,613Liabilities 2023: $1,461,026Net Assets 2023: -$623,4132023

Highlighted filing

2013

Assets$1,102,226
Liabilities$1,378,810
Net Assets-$276,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $72,671Expenses 2010: $121,390Net Income 2010: -$48,7192010Expenses 2011: $110,8652011Expenses 2012: $116,5332012Expenses 2013: $123,4582013Revenue 2014: $93,362Expenses 2014: $134,011Net Income 2014: -$40,6492014Revenue 2015: $89,695Expenses 2015: $122,692Net Income 2015: -$32,9972015Revenue 2016: $90,367Expenses 2016: $129,065Net Income 2016: -$38,6982016Revenue 2017: $161,559Expenses 2017: $133,456Net Income 2017: $28,1032017Revenue 2018: $92,587Expenses 2018: $128,803Net Income 2018: -$36,2162018Revenue 2019: $89,807Expenses 2019: $136,157Net Income 2019: -$46,3502019Revenue 2020: $92,140Expenses 2020: $139,346Net Income 2020: -$47,2062020Revenue 2021: $92,994Expenses 2021: $137,450Net Income 2021: -$44,4562021Revenue 2022: $92,433Expenses 2022: $146,234Net Income 2022: -$53,8012022Revenue 2023: $100,280Expenses 2023: $132,699Net Income 2023: -$32,4192023

Highlighted filing

2013

Revenue-
Expenses$123,458
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$82,051
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Filing and Contact Details

Filer

EIN
20-0070076
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
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IRS990ScheduleO/GeneralExplanation/Explanation0MENTAL HEALTH KOKUA (MHK), A TAX EXEMPT SEC 501(C) (3) ORGANIZATION, ACTS AS THE MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT (HUD) PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NOT APPLICABLE - NO PAID OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SELECTION OF AUDITOR: WRITTEN BIDS FROM VARIOUS CPAS ARE SOLICITED AND THE AUDITOR SELECTION IS BASED ON THE AUDITOR'S EXPERIENCE IN NONPROFIT FINANCES, REPUTATION, AND REASONABLENESS OF THE BID AMOUNT.
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IRS990/TotalNetAssetsFundBalances/EOY0-276584
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0123458
IRS990/TotalProgramServiceRevenue082029
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear082051
IRS990/TotalRevenue/ExclusionAmount022
IRS990/TotalRevenuePriorYear071633
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome082029
IRS990/TotalRevenue/TotalRevenueColumn082051
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200070076
ReturnHeader/Filer/Name/BusinessNameLine10NEWHOUSE INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone08087372523
ReturnHeader/Filer/USAddress/AddressLine101221 KAPIOLANI BLVD NO 345
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0GREG PAYTON
ReturnHeader/Officer/Phone08087372523
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR/CEO
ReturnHeader/Preparer/DatePrepared02014-08-12
ReturnHeader/PreparerFirm/EIN0651203311

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,102,226
Liabilities
$1,378,810
Net assets
-$276,584
Revenue
-
Expenses
$123,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$1.46$0.62$0.10$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.45$0.59$0.09$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.40$0.54$0.09$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$0.90$1.39$0.49$0.09$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$0.94$1.38$0.44$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.35$0.40$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.36$0.36$0.16$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.40$0.39$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.38$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.37$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.36$0.19$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.39$0.18$0.07$0.12$0.05