Civic Intelligence

Communities in Schools Hawaii

990EZ • Fiscal year 2012 • EIN 26-1660659

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
94-366 Pupupani Street96797
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

36th percentile

-2.3%

Higher net margin than 36% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,777

No earlier filing loaded for comparison.

Net Assets

$10,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$103,367

No earlier filing loaded for comparison.

Expenses

$105,749

No earlier filing loaded for comparison.

Net Income

-$2,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $10,777Net Assets 2012: $10,7772012Assets 2014: $10,602Liabilities 2014: $116Net Assets 2014: $10,4862014Assets 2015: $19,413Net Assets 2015: $19,4132015Assets 2016: $25,449Net Assets 2016: $25,4492016

Highlighted filing

2012

Assets$10,777
Liabilities-
Net Assets$10,777
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $103,367Expenses 2012: $105,749Net Income 2012: -$2,3822012Revenue 2014: $98,103Expenses 2014: $88,137Net Income 2014: $9,9662014Revenue 2015: $45,367Expenses 2015: $36,440Net Income 2015: $8,9272015Revenue 2016: $62,766Expenses 2016: $65,857Net Income 2016: -$3,0912016

Highlighted filing

2012

Revenue$103,367
Expenses$105,749
Net Income-$2,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE ATTACHMENT

Filing and Contact Details

Filer

EIN
26-1660659
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012832
IRS990EZ/CashSavingsAndInvestments/EOY010777
IRS990EZ/ContributionsGiftsGrantsEtc033367
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2382
IRS990EZ/FeesAndOthPymtToIndContractors012485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012832
IRS990EZ/NetAssetsOrFundBalancesBOY012832
IRS990EZ/NetAssetsOrFundBalances/EOY010777
IRS990EZ/NetAssetsOrFundBalancesEOY010777
IRS990EZ/OccupancyRentUtilitiesAndMaint045760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAY UYEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERCULES HUIHUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAHEALANI MERRYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUY TAMASHIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0327
IRS990EZ/OtherExpensesTotal020970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostage0134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH A CULTURALLY COHERENT COMMUNITY BASED CENTER TO NURTURE CHILDREN , FAMILIES IN AN ENVIRONMENT THAT RESULTS IN INTERDEPENDENT RELATIONSHIPS WHERE ALL CAN THRIVE. PROGRAM PROVIDED LEADERSHIP DEVELOPMENT,
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072641
IRS990EZ/ProgramServiceRevenue070000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026400
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1094-366 PUPUPANI STREET STE 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAIPAHU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096797
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAY UYEDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082927687
IRS990EZ/TotalAssets/BOY012832
IRS990EZ/TotalAssets/EOY010777
IRS990EZ/TotalExpenses0105749
IRS990EZ/TotalProgramServiceExpenses072641
IRS990EZ/TotalRevenue0103367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033367
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033367
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070000
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090103367
IRS990ScheduleA/Total509/CurrentTaxYear0103367
IRS990ScheduleA/Total509/Total0103367
IRS990ScheduleA/TotalSupportTotal/Total0103367
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/Explanation0PART III: TO PROVIDE DIRECT EDUCATION, THROUGH CULTURALLY COHERENT
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICES AND SUPPORT AT-RISK YOUTH, CHILDREN AND FAMILIES TO
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE TRAINING AND CONSULTATION FOR SCHOOLS, ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3AND COMMUNITIES THROUGHOUT HAWAII.
IRS990ScheduleO/GeneralExplanation/Explanation4PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/Explanation5CROSS-CULTURAL TRAINING, FAMILY STRENGTHENING ACTIVITIES, EVENTS, CRISIS
IRS990ScheduleO/GeneralExplanation/Explanation6INTERVENTION FOR FAMILIES; COLLABORATION OF THE OTHER RESOURCE PROVIDERS;
IRS990ScheduleO/GeneralExplanation/Explanation7PROVIDED OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN MUTUALLY
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPORTIVE RELATIONSHIPS WITH PEOPLE FROM WITHIN AND BEYOND
IRS990ScheduleO/GeneralExplanation/Explanation9IMMEDIATE COMMUNITY THAT CONTRIBUTED TO INCREASED RESILIENCE; PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation10CULTURALLY BASED TRAINING FOR OTHER SERVICE PROVIDERS;
IRS990ScheduleO/GeneralExplanation/Explanation11INTER-GENERATIONAL RELATIONSHIPS DEVELOPED THROUGH THE
IRS990ScheduleO/GeneralExplanation/Explanation12CENTER; RESOURCES WITHIN COMMUNITY IDENTIFIED AND BRIDGED BETWEEN
IRS990ScheduleO/GeneralExplanation/Explanation13VARIOUS COMMUNITY ENTITIES - NATIVE HAWAIIAN SERVING AGENCIES
IRS990ScheduleO/GeneralExplanation/Explanation14REFERRED TO NATIVE HAWAIIAN POPULATION; PROVIDED ADVOCACY
IRS990ScheduleO/GeneralExplanation/Explanation15FOR UNDER-REPRESENTED MINORITIES IN SCHOOLS, ESPECIALLY THOSE IDENTIFIED
IRS990ScheduleO/GeneralExplanation/Explanation16AS SPECIAL NEEDS. APPROXIMATELY 300 INDIVIDUALS BENEFITED.
IRS990ScheduleO/GeneralExplanation/Explanation17AUTO 844. BANK & SERVICE FEES 80. BUSINESS REGISTRATION FEES 40. DONATION 500. EXPENSE REIMBURSEMENT 3025. GIFTS 200. INSURANCE 2797. INTERNET 829. MISCELLANEOUS EXPENSES 138. PAYROLL TAXES 3278. SEMINAR 273. SUPPLIES 1441. PROGRAM EVENT EXPENSES 7525.
IRS990ScheduleO/GeneralExplanation/Explanation18ACCRUED SALARIES & WAGES 72. FICA WITHHELD 124. FIT 59. STATE PAYROLL LIABILITY 72.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261660659
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITIES IN SCHOOLS HAWAII
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08088611239
ReturnHeader/Filer/USAddress/AddressLine1094-366 PUPUPANI STREET
ReturnHeader/Filer/USAddress/City0WAIPAHU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096797
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0FAY UYEDA
ReturnHeader/Officer/Phone08088611239
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:35:55-08:00

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
$10,777
Liabilities
-
Net assets
$10,777
Revenue
$103,367
Expenses
$105,749
Net income
-$2,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.98$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.03$1.06$0.02