Civic Intelligence

The Newhouse Inc

990 • Fiscal year 2011 • EIN 20-0070076

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,168,986

Down $34,176 (-2.8%) from 2010

Net Assets

Down

-$190,277

Down $8,276 (-4.5%) from 2010

Liabilities

Down

$1,359,263

Down $25,900 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,865

Down $10,525 (-8.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2011

Assets$1,168,986
Liabilities$1,359,263
Net Assets-$190,277
Open 2011 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

2011

Revenue-
Expenses$110,865
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 8, 2012
Return Version
2010v3.4
Gross Receipts
$102,589
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Filing and Contact Details

Filer

EIN
20-0070076
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IRS990ScheduleO/GeneralExplanation/Explanation5MENTAL 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. SEE ALSO SCHEDULE R.
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IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0-182001
IRS990/TemporarilyRestrictedNetAssets/EOY0-190277
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101221 KAPIOLANI BLVD NO 345
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096814
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE NEWHOUSE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08087372523
IRS990/TotalAssets/BOY01203162
IRS990/TotalAssetsBOY01203162
IRS990/TotalAssets/EOY01168986
IRS990/TotalAssetsEOY01168986
IRS990/TotalCompGT150K00
IRS990/TotalContributions030694
IRS990/TotalExpensesCurrentYear0110865
IRS990/TotalExpensesPriorYear0121390
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0110865
IRS990/TotalFunctionalExpenses/Total0110865
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01385163
IRS990/TotalLiabilitiesBOY01385163
IRS990/TotalLiabilities/EOY01359263
IRS990/TotalLiabilitiesEOY01359263
IRS990/TotalLiabNetAssetsFundBalances/BOY01203162
IRS990/TotalLiabNetAssetsFundBalances/EOY01168986
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-182001
IRS990/TotalNetAssetsFundBalances/EOY0-190277
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,168,986
Liabilities
$1,359,263
Net assets
-$190,277
Revenue
-
Expenses
$110,865
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