Civic Intelligence

Ho Ilina Inc

EIN 26-4001801 • 501(c)3

1040 Richard Street No 22096813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 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 / Assets90th percentile

Assets

Up

$48,097

Up $5,758 (+14%) from 2011

Liabilities

Up

$32,244

Up $25,246 (+361%) from 2011

Net Assets

Down

$15,853

Down $19,488 (-55%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$178,865

No earlier filing loaded for comparison.

Expenses

Down

$198,353

Down $118,223 (-37%) from 2011

Net Income

-$19,488

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $126,537Liabilities 2010: $9,972Net Assets 2010: $116,5652010Assets 2011: $42,339Liabilities 2011: $6,998Net Assets 2011: $35,3412011Assets 2012: $48,097Liabilities 2012: $32,244Net Assets 2012: $15,8532012

Highlighted filing

2012

Assets$48,097
Liabilities$32,244
Net Assets$15,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $420,5082010Expenses 2011: $316,5762011Revenue 2012: $178,865Expenses 2012: $198,353Net Income 2012: -$19,4882012

Highlighted filing

2012

Revenue$178,865
Expenses$198,353
Net Income-$19,488
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$48,097
Liabilities
$32,244
Net assets
$15,853
Revenue
$178,865
Expenses
$198,353
Net income
-$19,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.32$0.16$1.79$1.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4001801
Raw XML Appendix163 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/BOY022393
IRS990EZ/CashSavingsAndInvestments/EOY047610
IRS990EZ/ContributionsGiftsGrantsEtc0566
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19488
IRS990EZ/FeesAndOthPymtToIndContractors03245
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06293
IRS990EZ/GrossReceipts0182417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035341
IRS990EZ/NetAssetsOrFundBalancesBOY035341
IRS990EZ/NetAssetsOrFundBalances/EOY015853
IRS990EZ/NetAssetsOrFundBalancesEOY015853
IRS990EZ/OccupancyRentUtilitiesAndMaint0193791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTORIA KAJIOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHNLYN DOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARREN BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEANE NEUBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019946
IRS990EZ/OtherAssetsTotal/EOY0487
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01317
IRS990EZ/OtherRevenueTotal056573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND CHARITABLE PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITY MANAGEMENT OF MYRON B. THOMPSON ACADEMY, SERVING 600 STUDENTS FROM GRADES K-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137218
IRS990EZ/ProgramServiceRevenue0118965
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03552
IRS990EZ/SpecialEventsNetIncomeLoss02741
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06998
IRS990EZ/SumOfTotalLiabilities/EOY032244
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 RICHARD STREET NO 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW DEUTSCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08084418011
IRS990EZ/TotalAssets/BOY042339
IRS990EZ/TotalAssets/EOY048097
IRS990EZ/TotalExpenses0198353
IRS990EZ/TotalProgramServiceExpenses0137218
IRS990EZ/TotalRevenue0178865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HOILINA.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2011 AMOUNT: $ 491. 2012 AMOUNT: $ 56,573.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0175000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome170/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0794900
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056573
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/OtherIncome170/Total057064
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700175566
IRS990ScheduleA/Total170/CurrentTaxYear0566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0175000
IRS990ScheduleA/Total170/Total0175566
IRS990ScheduleA/TotalSupport0232803
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 20..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 56,573.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,181. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 87. DESCRIPTION: GENERAL EXCISE TAXES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 1,317.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 19,946. END OF YEAR AMOUNT: 487.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,244. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,998. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264001801
ReturnHeader/Filer/Name/BusinessNameLine10HO ILINA INC
ReturnHeader/Filer/NameControl0HOIL
ReturnHeader/Filer/Phone08084418011
ReturnHeader/Filer/USAddress/AddressLine101040 RICHARD STREET NO 220
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KATHLEEN KLINGER
ReturnHeader/Officer/Phone08084418011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261659234
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CW ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0MARK A HAYES
ReturnHeader/Preparer/Phone08085311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T20:55:41-06:00

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