Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2012 • EIN 23-7061499

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

615 Piikoi Street No 20396814
Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,184,008

Down $817,490 (-12%) from 2011

Net Assets

Down

$2,318,759

Down $181,575 (-7.3%) from 2011

Liabilities

Down

$3,865,249

Down $635,915 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,571,748

Down $1,825,140 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,089,567Liabilities 2010: $5,319,516Net Assets 2010: $2,770,0512010Assets 2011: $7,001,498Liabilities 2011: $4,501,164Net Assets 2011: $2,500,3342011Assets 2012: $6,184,008Liabilities 2012: $3,865,249Net Assets 2012: $2,318,7592012Assets 2013: $5,693,613Liabilities 2013: $3,019,424Net Assets 2013: $2,674,1892013Assets 2014: $5,882,683Liabilities 2014: $3,212,070Net Assets 2014: $2,670,6132014Assets 2015: $6,231,170Liabilities 2015: $2,745,177Net Assets 2015: $3,485,9932015Assets 2016: $6,455,520Liabilities 2016: $2,822,737Net Assets 2016: $3,632,7832016Assets 2017: $9,647,321Liabilities 2017: $2,928,335Net Assets 2017: $6,718,9862017Assets 2018: $14,090,140Liabilities 2018: $2,895,697Net Assets 2018: $11,194,4432018Assets 2020: $18,389,810Liabilities 2020: $5,297,930Net Assets 2020: $13,091,8802020Assets 2021: $16,771,667Liabilities 2021: $3,589,550Net Assets 2021: $13,182,1172021Assets 2022: $15,283,077Liabilities 2022: $2,514,473Net Assets 2022: $12,768,6042022Assets 2024: $16,021,731Liabilities 2024: $1,490,717Net Assets 2024: $14,531,0142024

Highlighted filing

2012

Assets$6,184,008
Liabilities$3,865,249
Net Assets$2,318,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,448,7952010Expenses 2011: $8,396,8882011Expenses 2012: $6,571,7482012Expenses 2013: $6,306,1772013Revenue 2014: $6,329,610Expenses 2014: $6,364,460Net Income 2014: -$34,8502014Revenue 2015: $8,165,129Expenses 2015: $7,310,691Net Income 2015: $854,4382015Revenue 2016: $7,582,054Expenses 2016: $7,418,384Net Income 2016: $163,6702016Revenue 2017: $10,062,828Expenses 2017: $7,276,625Net Income 2017: $2,786,2032017Revenue 2018: $11,858,915Expenses 2018: $7,336,253Net Income 2018: $4,522,6622018Revenue 2020: $8,658,160Expenses 2020: $8,076,806Net Income 2020: $581,3542020Revenue 2021: $8,668,097Expenses 2021: $8,601,992Net Income 2021: $66,1052021Revenue 2022: $7,686,431Expenses 2022: $8,063,497Net Income 2022: -$377,0662022Revenue 2024: $7,694,148Expenses 2024: $7,824,086Net Income 2024: -$129,9382024

Highlighted filing

2012

Revenue-
Expenses$6,571,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Gross Receipts
$6,398,190
Mission and Program Overview

Mission

Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

Major Activities

Activity 2
Prevention/intervention:hale kipa has a range of programs seeking to reach youths who are starting to exhibit at-risk behaviors. These programs work with youths in home and school settings to prevent runaways and truancy, to improve school performance, and to stabilize families and strengthen family relationships. Referrals come from schools, child welfare, probation and in some cases, self referrals.served approximately 854 youths.
Activity 3
Foster care:these programs are designed to match a particular youth with the family that will best meet the youth's needs. The family provides the youth with basic care and structure as it teaches living skills and healthy relationships.hale kipa maintains a foster home program that recruits, trains and supports foster families. Foster families may specialize in skill building, therapeutic care or respite care, and may house youths from a few days to 18 months.served approximately 47 youths.
Filing and Contact Details

Filer

EIN
23-7061499
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IRS990/Activity2/Description0PREVENTION/INTERVENTION:HALE KIPA HAS A RANGE OF PROGRAMS SEEKING TO REACH YOUTHS WHO ARE STARTING TO EXHIBIT AT-RISK BEHAVIORS. THESE PROGRAMS WORK WITH YOUTHS IN HOME AND SCHOOL SETTINGS TO PREVENT RUNAWAYS AND TRUANCY, TO IMPROVE SCHOOL PERFORMANCE, AND TO STABILIZE FAMILIES AND STRENGTHEN FAMILY RELATIONSHIPS. REFERRALS COME FROM SCHOOLS, CHILD WELFARE, PROBATION AND IN SOME CASES, SELF REFERRALS.SERVED APPROXIMATELY 854 YOUTHS.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09484389
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011430614
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011911206
IRS990ScheduleA/Total170/Total046957784
IRS990ScheduleA/TotalSupport047382542
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue034218
IRS990ScheduleD/Buildings/Depreciation01240829
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01275047
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01280
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01200
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01200
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02400
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02400
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02000
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures02000
IRS990ScheduleD/CurrentYear/OtherExpenditures01280
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0200325
IRS990ScheduleD/Equipment/Depreciation02562130
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02762455
IRS990ScheduleD/ExcessOrDeficitForYear0-173558
IRS990ScheduleD/ExcessOrDeficitPerFS0-181575
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06571748
IRS990ScheduleD/Form990ScheduleDPartXIV/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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -8,017.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01843497
IRS990ScheduleD/Land/OtherCostOrOtherBasis01843497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,184,008
Liabilities
$3,865,249
Net assets
$2,318,759
Revenue
-
Expenses
$6,571,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.49$14.5$7.69$7.82$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$7.69$8.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.59$13.2$8.67$8.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.30$13.1$8.66$8.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.90$11.2$11.9$7.34$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.93$6.72$10.1$7.28$2.79
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.82$3.63$7.58$7.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.75$3.49$8.17$7.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.21$2.67$6.33$6.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.02$2.67$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.87$2.32$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.50$2.50$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.32$2.77$10.4