Civic Intelligence

Honolulu House Inc.

990 • Fiscal year 2013 • EIN 20-0975755

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

94th percentile

1.19x

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

2013 filings • 501(c)3 • $500k-$1M 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

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets94th percentile

Assets

Down

$619,104

Down $9,244 (-1.5%) from 2012

Net Assets

Down

-$120,528

Down $8,877 (-8.0%) from 2012

Liabilities

Down

$739,632

Down $367 (-0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,193

Up $4,474 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $641,476Liabilities 2010: $740,988Net Assets 2010: -$99,5122010Assets 2011: $633,322Liabilities 2011: $740,172Net Assets 2011: -$106,8502011Assets 2012: $628,348Liabilities 2012: $739,999Net Assets 2012: -$111,6512012Assets 2013: $619,104Liabilities 2013: $739,632Net Assets 2013: -$120,5282013Assets 2014: $609,220Liabilities 2014: $739,871Net Assets 2014: -$130,6512014Assets 2015: $599,592Liabilities 2015: $740,305Net Assets 2015: -$140,7132015Assets 2016: $574,644Liabilities 2016: $739,536Net Assets 2016: -$164,8922016Assets 2017: $558,477Liabilities 2017: $742,528Net Assets 2017: -$184,0512017Assets 2018: $548,029Liabilities 2018: $759,264Net Assets 2018: -$211,2352018Assets 2019: $538,355Liabilities 2019: $769,590Net Assets 2019: -$231,2352019Assets 2020: $522,998Liabilities 2020: $771,529Net Assets 2020: -$248,5312020Assets 2021: $509,290Liabilities 2021: $780,348Net Assets 2021: -$271,0582021Assets 2022: $524,520Liabilities 2022: $823,050Net Assets 2022: -$298,5302022Assets 2023: $528,461Liabilities 2023: $854,583Net Assets 2023: -$326,1222023

Highlighted filing

2013

Assets$619,104
Liabilities$739,632
Net Assets-$120,528
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $46,425Expenses 2010: $58,895Net Income 2010: -$12,4702010Expenses 2011: $56,2732011Expenses 2012: $59,7192012Expenses 2013: $64,1932013Revenue 2014: $55,824Expenses 2014: $65,947Net Income 2014: -$10,1232014Revenue 2015: $55,627Expenses 2015: $65,689Net Income 2015: -$10,0622015Revenue 2016: $55,171Expenses 2016: $79,350Net Income 2016: -$24,1792016Revenue 2017: $55,365Expenses 2017: $74,524Net Income 2017: -$19,1592017Revenue 2018: $54,972Expenses 2018: $82,156Net Income 2018: -$27,1842018Revenue 2019: $55,680Expenses 2019: $75,680Net Income 2019: -$20,0002019Revenue 2020: $55,835Expenses 2020: $73,131Net Income 2020: -$17,2962020Revenue 2021: $53,121Expenses 2021: $75,648Net Income 2021: -$22,5272021Revenue 2022: $50,736Expenses 2022: $78,208Net Income 2022: -$27,4722022Revenue 2023: $50,113Expenses 2023: $73,320Net Income 2023: -$23,2072023

Highlighted filing

2013

Revenue-
Expenses$64,193
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
$55,316
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Filing and Contact Details

Filer

EIN
20-0975755
Raw XML AppendixShowing 400 of 412 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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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/Explanation0NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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/Explanation3THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NOT APPLICBLE - NO PAID OFFICERS AND/OR DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5MENTAL HEALTH KOKUA (MHK), A TAX EXEMPT SEC 501(C) (3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT 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/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.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED ORGANIZATION, MENTAL HEALTH KOKUA (MHK)
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT AND SELECTION OF AUDITOR:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5GENERAL INFORMATION:
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IRS990/TotalNetAssetsFundBalances/BOY0-111651
IRS990/TotalNetAssetsFundBalances/EOY0-120528
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense064193
IRS990/TotalProgramServiceRevenue055295
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear055316
IRS990/TotalRevenue/ExclusionAmount021
IRS990/TotalRevenuePriorYear054918
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome055295
IRS990/TotalRevenue/TotalRevenueColumn055316
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200975755
ReturnHeader/Filer/Name/BusinessNameLine10HONOLULU HOUSE INC
ReturnHeader/Filer/NameControl0HONO
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
$619,104
Liabilities
$739,632
Net assets
-$120,528
Revenue
-
Expenses
$64,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.28$8.55$3.26$0.50$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$8.23$2.99$0.51$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$7.80$2.71$0.53$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$7.72$2.49$0.56$0.73$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$7.70$2.31$0.56$0.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$7.59$2.11$0.55$0.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.43$1.84$0.55$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.75$7.40$1.65$0.55$0.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.00$7.40$1.41$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.09$7.40$1.31$0.56$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$7.40$1.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$7.40$1.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$7.40$1.07$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$7.41$1.00$0.46$0.59$0.12