Civic Intelligence

Hui Hanai

990EZ • Fiscal year 2012 • EIN 23-7086372

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileN/A
1300 Halona Street96817
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

99th percentile

903%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$172,198

Up $23,675 (+16%) from 2011

Net Assets

Up

$172,198

Up $23,675 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$60,409

Up $54,388 (+903%) from 2011

Expenses

Down

$36,436

Down $28,091 (-44%) from 2011

Net Income

Up

$23,973

Up $82,479 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $207,245Net Assets 2010: $207,2452010Assets 2011: $148,523Liabilities 2011: $0Net Assets 2011: $148,5232011Assets 2012: $172,198Liabilities 2012: $0Net Assets 2012: $172,1982012Assets 2014: $169,439Liabilities 2014: $0Net Assets 2014: $169,4392014Assets 2015: $175,063Liabilities 2015: $0Net Assets 2015: $175,0632015Assets 2016: $139,098Liabilities 2016: $0Net Assets 2016: $139,0982016Assets 2017: $66,104Liabilities 2017: $0Net Assets 2017: $66,1042017Assets 2018: $77,140Liabilities 2018: $0Net Assets 2018: $77,1402018Assets 2020: $112,112Liabilities 2020: $0Net Assets 2020: $112,1122020Assets 2021: $101,002Liabilities 2021: $0Net Assets 2021: $101,0022021Assets 2024: $172,999Liabilities 2024: $0Net Assets 2024: $172,9992024

Highlighted filing

2012

Assets$172,198
Liabilities$0
Net Assets$172,198
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $8,075Expenses 2010: $7,474Net Income 2010: $6012010Revenue 2011: $6,021Expenses 2011: $64,527Net Income 2011: -$58,5062011Revenue 2012: $60,409Expenses 2012: $36,436Net Income 2012: $23,9732012Revenue 2014: $58,691Expenses 2014: $29,897Net Income 2014: $28,7942014Revenue 2015: $17,967Expenses 2015: $12,343Net Income 2015: $5,6242015Revenue 2016: $15,979Expenses 2016: $51,944Net Income 2016: -$35,9652016Revenue 2017: $43,746Expenses 2017: $116,740Net Income 2017: -$72,9942017Revenue 2018: $17,209Expenses 2018: $6,173Net Income 2018: $11,0362018Revenue 2020: $30,260Expenses 2020: $2,006Net Income 2020: $28,2542020Revenue 2021: -$1,837Expenses 2021: $9,273Net Income 2021: -$11,1102021Revenue 2024: $19,552Expenses 2024: $6,771Net Income 2024: $12,7812024

Highlighted filing

2012

Revenue$60,409
Expenses$36,436
Net Income$23,973
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Hui hanai co-sponsored two events to provide public awareness of queen liliuokalani. They were the queen's birthday celebration, and a queen's christmas party for orphaned children. These two events were successfully held. Published books about the queen.

Filing and Contact Details

Filer

EIN
23-7086372
Raw XML Appendix175 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/BOY03905
IRS990EZ/CashSavingsAndInvestments/EOY037642
IRS990EZ/ContributionsGiftsGrantsEtc045212
IRS990EZ/CostOfGoodsSold04925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023973
IRS990EZ/FeesAndOthPymtToIndContractors01047
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory014185
IRS990EZ/GrossReceipts065334
IRS990EZ/GrossSalesOfInventory019110
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0812
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148523
IRS990EZ/NetAssetsOrFundBalancesBOY0148523
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IRS990EZ/NetAssetsOrFundBalancesEOY0172198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOWELL KALAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES NAKOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK JAHRLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0144618
IRS990EZ/OtherAssetsTotal/EOY0134556
IRS990EZ/OtherChangesInNetAssets0-298
IRS990EZ/OtherExpensesTotal035389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERPETUATE MEMORY AND CONCERNS OF QUEEN LILIUOKALANI SUPPORT EFFORTS OFQUEEN LILIUOKALANI CHILDREN'S CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRINT AND SALES OF PUBLISHED CULTURAL SOURCEBOOKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HUI HANAI CO SPONSORED TO PROVIDE PUBLIC AWARENESS OF TWO EVENTS WHICH WERE THE QUEENS BIRTHDAY CELEBRATION AND A QUEENS CHRISTMAS PARTY AND THESETWO EVENTS WERE SUCCESSFULLY HELD AGAIN IN 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101981 MAKIKI ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096822
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089490620
IRS990EZ/TotalAssets/BOY0148523
IRS990EZ/TotalAssets/EOY0172198
IRS990EZ/TotalExpenses036436
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060409
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07154
IRS990ScheduleA/GrossInvestmentIncome170/Total015768
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59260
IRS990ScheduleA/PublicSupportTotal170049107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01420
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01185
IRS990ScheduleA/Total170/Total049107
IRS990ScheduleA/TotalSupport064875
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 812..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 19,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,925. GROSS PROFIT: 14,185. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,925. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,925.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANNUAL MEMBERSHIP. AMOUNT: 377. DESCRIPTION: ORAL HISTORY PROJECT. AMOUNT: 1,508. DESCRIPTION: PREPRESS EXPENSES. AMOUNT: 33,483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 35,389.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -298.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: WC CASH MONEY MARKET. BEG. OF YEAR AMOUNT: 123,047. END OF YEAR AMOUNT: 113,709. DESCRIPTION: WC SECURITIES. BEG. OF YEAR AMOUNT: 21,571. END OF YEAR AMOUNT: 20,847.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/EIN0237086372
ReturnHeader/Filer/Name/BusinessNameLine10HUI HANAI
ReturnHeader/Filer/NameControl0HUIH
ReturnHeader/Filer/Phone08082610050
ReturnHeader/Filer/USAddress/AddressLine101300 HALONA STREET
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0FRANK JAHRLING
ReturnHeader/Officer/Phone08082610050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/EIN0431952338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 KAPIOLANI BLVD SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0JAMES JENNINGS
ReturnHeader/Preparer/Phone08089428813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T13:23:21-05:00

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
$172,198
Liabilities
$0
Net assets
$172,198
Revenue
$60,409
Expenses
$36,436
Net income
$23,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.02$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.44$1.17$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.59$0.30$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.60$0.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.06$0.65$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits