Civic Intelligence

Hui Hanai

990EZ • Fiscal year 2013 • EIN 23-7086372

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

1300 Halona Street96817

(808) 261-0050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$140,738

Down $31,460 (-18%) from 2012

Net Assets

Down

$140,738

Down $31,460 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$52,288

Down $8,121 (-13%) from 2012

Expenses

Up

$82,994

Up $46,558 (+128%) from 2012

Net Income

Down

-$30,706

Down $54,679 (-228%) from 2012

Historical Trend

Balance Sheet Trend

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 2013: $140,738Liabilities 2013: $0Net Assets 2013: $140,7382013Assets 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

2013

Assets$140,738
Liabilities$0
Net Assets$140,738

Operations Trend

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 2013: $52,288Expenses 2013: $82,994Net Income 2013: -$30,7062013Revenue 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

2013

Revenue$52,288
Expenses$82,994
Net Income-$30,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$59,568
Mission and Program Overview

Mission

Perpetuating the legacy of queen lili'uokalani through programs and dissemination of works related to her life for the purose of uplifting the beneficiaries of liliuokalani trust, native hawaiians, and the broader community.

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 in 2012 and again in 2013.

Program Services

DescriptionGrantsExpenses
REPRINT AND SALES OF PUBLISHED CULTURAL SOURCEBOOKS$0$0
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 IN 2012 AND AGAIN IN 2013.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE SAIDirector-$0--
STACY NAIPOPresident-$0--
TONI BISSENSecretary-$0--
FRANK JAHRLINGTreasurer-$0--
MARK ANDERSONDirector-$0--
JOHNNY PAPADirector-$0--
KEHAU ABADDirector-$0--
CHARLES NAKOADirector-$0--
KEIKI MEYERDirector-$0--
H K BRUSS KEPPLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$725$725$440$285
Total Events$725$725$440$285
Filing and Contact Details

Filer

EIN
23-7086372
Phone
8082610050

Signing Officer

Name
Frank Jahrling
Title
Treasurer
Phone
8082610050
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 811.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,645. Returns and allowances: 0. Less cost of goods sold: 6,840. Gross profit: 5,805. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 6,840. Inventory at end of year: 0. Cost of goods sold: 6,840.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: prepress expenses. Amount: 69,628. Description: bank fees. Amount: 150. Description: queen's bday. Amount: 12,326. Total to form 990-ez, line 16: 82,104.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -754.

Form 990-ez, Part II, Line 24 - Other Assets

Description: wc cash money market. Beg. Of year amount: 113,709. End of year amount: 109,370. Description: wc securities. Beg. Of year amount: 20,847. End of year amount: 20,093.

Raw XML Appendix219 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE SAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY NAIPO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-754
IRS990EZ/OtherExpensesTotalAmt082104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUI 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 IN 2012 AND AGAIN IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRINT AND SALES OF PUBLISHED CULTURAL SOURCEBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUI 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 IN 2012 AND AGAIN IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL MEETING/ LUNCH
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 12,645. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,840. GROSS PROFIT: 5,805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,840. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPRESS EXPENSES. AMOUNT: 69,628. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: QUEEN'S BDAY. AMOUNT: 12,326. TOTAL TO FORM 990-EZ, LINE 16: 82,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WC CASH MONEY MARKET. BEG. OF YEAR AMOUNT: 113,709. END OF YEAR AMOUNT: 109,370. DESCRIPTION: WC SECURITIES. BEG. OF YEAR AMOUNT: 20,847. END OF YEAR AMOUNT: 20,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JAHRLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082610050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUI HANAI
ReturnHeader/Filer/BusinessNameControlTxt0HUIH
ReturnHeader/Filer/EIN0237086372
ReturnHeader/Filer/PhoneNum08082610050
ReturnHeader/Filer/USAddress/AddressLine101300 HALONA STREET
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 KAPIOLANI BLVD SUITE 1311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02014-11-15T14:53:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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