Civic Intelligence

Honolulu 100

990EZ • Fiscal year 2011 • EIN 20-2786862

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

PO Box 2536896825
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-1324%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$127,784

Down $53,267 (-29%) from 2010

Net Assets

Down

$127,784

Down $53,267 (-29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$4,022

Down $81,874 (-95%) from 2010

Expenses

Down

$57,289

Down $50,406 (-47%) from 2010

Net Income

Down

-$53,267

Down $31,468 (-144%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $181,051Liabilities 2010: $0Net Assets 2010: $181,0512010Assets 2011: $127,784Liabilities 2011: $0Net Assets 2011: $127,7842011

Highlighted filing

2011

Assets$127,784
Liabilities$0
Net Assets$127,784

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $85,896Expenses 2010: $107,695Net Income 2010: -$21,7992010Revenue 2011: $4,022Expenses 2011: $57,289Net Income 2011: -$53,2672011

Highlighted filing

2011

Revenue$4,022
Expenses$57,289
Net Income-$53,267
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-2786862
Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0180551
IRS990EZ/CashSavingsAndInvestments/EOY0127784
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-53267
IRS990EZ/FeesAndOthPymtToIndContractors02117
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid051333
IRS990EZ/GrossReceipts04022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181051
IRS990EZ/NetAssetsOrFundBalancesBOY0181051
IRS990EZ/NetAssetsOrFundBalances/EOY0127784
IRS990EZ/NetAssetsOrFundBalancesEOY0127784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 25368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 25368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 25368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 25368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRAN KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL PILI PANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KALEI BALANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT CHEUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE EXCLUSIVELY FOR CHARITABLE, CULTURAL, LITERARY, EDUCATIONAL AND SCIENTIFIC PURPOSES; TO LESSEN THE BURDEN OF GOVERNMENT; TO PLAN AND IMPLEMENT APPROPRIATE CELEBRATIONS FOR THE CITY & COUNTY OF HONOLULU AND THE STATE OF HAWAII THAT CELEBRATES THE ACCOMPLISHMENTS OF THE CITY & COUNTY OF HONOLULU AND ITS CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HONOLULU FOREVER YOUNG AWARDS LUNCHEON - THE THIRD ANNUAL EVENT HELD ON OCTOBER 6, 2010 CELEBRATES AND RECOGNIZES HONOLULU'S OUTSTANDING CITIZENS, SPECIFICALLY THOSE WHO ARE AGED 65 OR OLDER AND CONTINUE TO CONTRIBUTE TO THE COMMUNITY THROUGH MENTORING, PHILANTHROPHY, VOLUNTEERISM, AND THEIR HEALTHY LIFESTLE, THEREBY CHANGING THE PERCEPTION OF RETIREMENT AND AGING. THERE WERE 8 AWARDEES AND 300 ATTENDEES. THE CITY AND COUNTY OF HONOLULU COORDINATED THE EVENT WITH THE MONETARY GRANT ASSISTANCE FROM HONOLULU 100.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KUMA KAHUA THEATRE - A DONATION WAS GIVEN TO THE ONLY LOCAL THEATRE THAT PRODUCES AND PRESENTS PLAYS WRITTEN BY LOCAL WRITERS. CONTINUED FUNDING OF THE THEATRE ALLOWS FOR THE PRESERVATION OF A THEATRE IN HONOLULU THAT FUTURE HAWAII PLAYWRIGHTS CAN USE AS A VENUE FOR THEIR WORK AS WELL AS A PLACE FOR THE PUBLIC TO ENJOY IT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARADE OF CHAMPIONS - A DONATION WAS GIVEN TO THE WAIKELE COMMUNITY ASSOCIATION WHICH SPONSORED THE 2010 PARADE OF CHAMPIONS. THIS PARADE SERVED AS A PUBLIC RECOGNITION OF EIGHT INDIVIDUAL CHAMPIONS OR CHAMPIONSHIP TEAMS, FEATURING THE WAIPIO LITTLE LEAGUE ALL-STARS WHO WON THE U.S. CHAMPIONSHIP TITLE AT THE LITTLE LEAGUE WORLD SERIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MAYOR'S OUTGOING CEREMONY - AS EACH MAYOR'S TERM ENDS, A CELEBRATION OF THE MAYOR'S SERVICE IS HIGHLIGHTED BY AN UNVEILING OF A PORTRAIT OF THE OUTGOING MAYER. THE CEREMONY UNVEILED MAYOR MUFI HANNEMANN'S PORTRAIT WITH THE MAYOR'S STAFF, CITY COUNCIL, AND CITY/COUNTY STAFF IN ATTTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4HAWAII GATEWAY FILM FESTIVAL - HONOLULU 100 IS IN THE EARLY PLANNING STAGES WITH WARD CENTER ON A HAWAII FILM FESTIVAL THAT MAY TAKE PLACE IN HONOLULU 100'S FISCAL YEAR ENDING JULY 31, 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041333
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4198
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 25368
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096825
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRAN KIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082713330
IRS990EZ/TotalAssets/BOY0181051
IRS990EZ/TotalAssets/EOY0127784
IRS990EZ/TotalExpenses057289
IRS990EZ/TotalProgramServiceExpenses052941
IRS990EZ/TotalRevenue04022
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0172129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0465894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84070
IRS990ScheduleA/PublicSupportTotal1700293765
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098153
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204110
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083751
IRS990ScheduleA/Total170/Total0465894
IRS990ScheduleA/TotalSupport0465969
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: AWARDS LUNCHEON. GRANTEE NAME: CITY & COUNTY OF HONOLULU. GRANTEE ADDRESS: 530 S. KING STREET, RM 300 HONOLULU, HI 96813. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/11/10. AMOUNT GIVEN: 41,333.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PARADE OF CHAMPIONS. GRANTEE NAME: WAIKELE COMMUNITY ASSOCIATION. GRANTEE ADDRESS: 94-1030 WAIPIO UKA ST, STE 103-A WAIPAHU, HI 96797. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/01/10. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: THEATRE. GRANTEE NAME: KUMU KAHUA THEATRE. GRANTEE ADDRESS: 46 MERCHANT STREET HONOLULU, HI 96813. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/16/11. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,333.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FOOD COSTS. AMOUNT: 710. DESCRIPTION: BANK CHARGES AND OTHER OFFICE EXPENSES. AMOUNT: 90. DESCRIPTION: PUBLIC RELATIONS / ADVERTISING. AMOUNT: 1,761. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 93. DESCRIPTION: INSURANCE. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 16: 3,839.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202786862
ReturnHeader/Filer/Name/BusinessNameLine10HONOLULU 100
ReturnHeader/Filer/NameControl0HONO
ReturnHeader/Filer/Phone08082713330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25368
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096825
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0FRAN KIRK
ReturnHeader/Officer/Phone08082713330
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AATS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101130 N NIMITZ HWY C-250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096817
ReturnHeader/Preparer/Name0TRICIA CASTRO
ReturnHeader/Preparer/Phone08085433370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-15T15:39:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings