Civic Intelligence

Hawaii Island Housing Trust

990EZ • Fiscal year 2012 • EIN 20-4419598

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 04, 2013

Organization ProfileN/A
200 Kanoelehua Avenue96720
Siviq Scores

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

Liabilities / Assets

100th percentile

50.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,091

Down $14 (-1.3%) from 2011

Net Assets

-$53,690

No earlier filing loaded for comparison.

Liabilities

Up

$54,781

Up $4,770 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$4,784

Down $1,756 (-27%) from 2011

Net Income

Up

-$4,784

Up $1,756 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0-$10MAssets 2008: $22,367,748Liabilities 2008: $10,925,079Net Assets 2008: $11,442,6692008Assets 2010: $7,645Liabilities 2010: $50,0112010Assets 2011: $1,105Liabilities 2011: $50,0112011Assets 2012: $1,091Liabilities 2012: $54,781Net Assets 2012: -$53,6902012Assets 2013: $1,082Liabilities 2013: $54,781Net Assets 2013: -$53,6992013Assets 2015: $471Liabilities 2015: $70,693Net Assets 2015: -$70,2222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,091
Liabilities$54,781
Net Assets-$53,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2008: $02008Revenue 2010: $0Expenses 2010: $50,200Net Income 2010: -$50,2002010Revenue 2011: $0Expenses 2011: $6,540Net Income 2011: -$6,5402011Revenue 2012: $0Expenses 2012: $4,784Net Income 2012: -$4,7842012Revenue 2013: $12,260Expenses 2013: $12,269Net Income 2013: -$92013Revenue 2015: $30Expenses 2015: $15,596Net Income 2015: -$15,5662015Revenue 2016: $70,321Expenses 2016: $20Net Income 2016: $70,3012016

Highlighted filing

2012

Revenue$0
Expenses$4,784
Net Income-$4,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable workforce housing in the county of hawaii for persons providing essential public services and/or persons employed in the tourism/hospitality sector of the economy or other sectors that are critical to the economic growth and development of the island of hawaii

Filing and Contact Details

Filer

EIN
20-4419598
Raw XML Appendix132 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/BOY01105
IRS990EZ/CashSavingsAndInvestments/EOY01091
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4784
IRS990EZ/FeesAndOthPymtToIndContractors01940
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers025
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-48906
IRS990EZ/NetAssetsOrFundBalancesBOY0-48906
IRS990EZ/NetAssetsOrFundBalances/EOY0-53690
IRS990EZ/NetAssetsOrFundBalancesEOY0-53690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA O'TOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE WORKFORCE HOUSING IN THE COUNTY OF HAWAII FOR PERSONS PROVIDING ESSENTIAL PUBLIC SERVICES AND/OR PERSONS EMPLOYED IN THE TOURISM/HOSPITALITY SECTOR OF THE ECONOMY OR OTHER SECTORS THAT ARE CRITICAL TO THE ECONOMIC GROWTH AND DEVELOPMENT OF THE ISLAND OF HAWAII
IRS990EZ/PrintingPublicationsPostage0188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE WORKFORCE HOUSING IN THE WAIKOLOA AREA PRIMARILY FOR PERSONS EMPLOYED IN THE TOURISM/HOSPITALITY SECTOR AND OTHERS EMPLOYED IN THE WAIKOLOA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050011
IRS990EZ/SumOfTotalLiabilities/EOY054781
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 KANOELEHUA PMB 372
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETE HENDRICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088960707
IRS990EZ/TotalAssets/BOY01105
IRS990EZ/TotalAssets/EOY01091
IRS990EZ/TotalExpenses04784
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020214458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020214458
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170020214458
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020214458
IRS990ScheduleA/Total170/Total020214458
IRS990ScheduleA/TotalSupport020214458
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue025
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETE HENDRICKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PREVENT BANK ACCOUNT CLOSURE.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue025
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: PRINTING. AMOUNT: 2,642. TOTAL TO FORM 990-EZ, LINE 16: 2,656.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HAWAII COUNTY N/P. BEG. OF YEAR AMOUNT: 49,986. END OF YEAR AMOUNT: 54,756. DESCRIPTION: ADVANCES PAYABLE TO DIRECTOR. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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/EIN0204419598
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII ISLAND HOUSING TRUST
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08089691158
ReturnHeader/Filer/USAddress/AddressLine10200 KANOELEHUA AVENUE
ReturnHeader/Filer/USAddress/City0HILO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096720
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0PETE HENDRICKS
ReturnHeader/Officer/Phone08089691158
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-04
ReturnHeader/PreparerFirm/EIN0593783195
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 AUPUNI STREET SUITE 139
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096720
ReturnHeader/Preparer/Name0GREGG M TAKETA
ReturnHeader/Preparer/Phone08089355404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T18:28:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,091
Liabilities
$54,781
Net assets
-$53,690
Revenue
$0
Expenses
$4,784
Net income
-$4,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.05$0.00$0.05$0.05
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$10.9$11.4$0.00