Civic Intelligence

Hhoc Mortgage

990 • Fiscal year 2012 • EIN 27-1240023

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

Organization ProfileN/A
1259 Aala Street No 20196817
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

Up

$1,059,410

Up $429,996 (+68%) from 2011

Net Assets

Up

$679,763

Up $414,841 (+157%) from 2011

Liabilities

Up

$379,647

Up $15,155 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$111,484

Up $30,426 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $395,252Liabilities 2010: $402,220Net Assets 2010: -$6,9682010Assets 2011: $629,414Liabilities 2011: $364,492Net Assets 2011: $264,9222011Assets 2012: $1,059,410Liabilities 2012: $379,647Net Assets 2012: $679,7632012Assets 2013: $1,032,917Liabilities 2013: $385,883Net Assets 2013: $647,0342013Assets 2014: $1,203,372Liabilities 2014: $553,066Net Assets 2014: $650,3062014Assets 2015: $1,259,809Liabilities 2015: $646,971Net Assets 2015: $612,8382015Assets 2016: $1,746,713Liabilities 2016: $729,862Net Assets 2016: $1,016,8512016Assets 2017: $1,997,151Liabilities 2017: $605,517Net Assets 2017: $1,391,6342017Assets 2018: $2,803,946Liabilities 2018: $564,607Net Assets 2018: $2,239,3392018Assets 2019: $2,855,409Liabilities 2019: $436,627Net Assets 2019: $2,418,7822019Assets 2020: $2,943,127Liabilities 2020: $393,984Net Assets 2020: $2,549,1432020Assets 2021: $4,492,707Liabilities 2021: $771,522Net Assets 2021: $3,721,1852021Assets 2022: $4,421,266Liabilities 2022: $742,937Net Assets 2022: $3,678,3292022Assets 2023: $5,142,270Liabilities 2023: $602,688Net Assets 2023: $4,539,5822023Assets 2024: $5,760,272Liabilities 2024: $570,581Net Assets 2024: $5,189,6912024

Highlighted filing

2012

Assets$1,059,410
Liabilities$379,647
Net Assets$679,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $7,082Expenses 2010: $14,050Net Income 2010: -$6,9682010Expenses 2011: $81,0582011Expenses 2012: $111,4842012Revenue 2013: $122,513Expenses 2013: $154,771Net Income 2013: -$32,2582013Revenue 2014: $187,129Expenses 2014: $184,361Net Income 2014: $2,7682014Revenue 2015: $236,357Expenses 2015: $273,569Net Income 2015: -$37,2122015Revenue 2016: $804,716Expenses 2016: $401,070Net Income 2016: $403,6462016Revenue 2017: $789,642Expenses 2017: $414,752Net Income 2017: $374,8902017Revenue 2018: $1,209,142Expenses 2018: $361,350Net Income 2018: $847,7922018Revenue 2019: $706,092Expenses 2019: $526,892Net Income 2019: $179,2002019Revenue 2020: $542,379Expenses 2020: $412,145Net Income 2020: $130,2342020Revenue 2021: $1,549,187Expenses 2021: $377,180Net Income 2021: $1,172,0072021Revenue 2022: $303,213Expenses 2022: $346,019Net Income 2022: -$42,8062022Revenue 2023: $1,102,798Expenses 2023: $241,575Net Income 2023: $861,2232023Revenue 2024: $886,048Expenses 2024: $235,957Net Income 2024: $650,0912024

Highlighted filing

2012

Revenue-
Expenses$111,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$526,325
Mission and Program Overview

Mission

To assist low to moderate income home buyers in hawaii with down payment assistance, financing and mortgage loans.

Filing and Contact Details

Filer

EIN
27-1240023
Raw XML AppendixShowing 400 of 419 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.

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IRS990/Description0IN SEPTEMBER, 2011 HHOC MORTGAGE (HHOCM) RECEIVED A CDFI GRANT OF $150,000 FOR LOAN CAPITAL USE. AS OF DECEMBER 31, 2012 WE HAD DEPLOYED $116,000 OF THIS AMOUNT. ALL THREE OF THESE LOANS WERE TO LOW INCOME, FIRST-TIME HOME BUYERS. IN SEPTEMBER, 2012 HHOCM RECEIVED ANOTHER $300,000 CDFI GRANT FOR LOAN PURPOSES. IT IS OUR INTENT THAT WE CONTINUE TO DEDICATE 100% OF CDFI FUNDS TO ASSIST LOW-INCOME, FIRST-TIME HOME BUYERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF HHOC AND AFFILIATE AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 BY REVIEWING THEIR TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SUCH TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHEDULE D, PART V - IN THE PRIOR YEAR THE ORGANIZATION INCORRECTLY REPORTED $250,000 IN PERMANENT ENDOWMENTS. AMOUNTS HAVE BEEN CORRECTLY CLASSIFIED FOR THE CURRENT YEAR AND THE ORGANIZATION HAS NO ENDOWMENTS TO REPORT.
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IRS990ScheduleO/GeneralExplanation/Explanation0HAWAII HOMEOWNERSHIP CENTER IS THE SOLE MEMBER OF HHOC MORTGAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PRESENTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. VOTE OF AFFIRMATION TAKEN AT MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ANNUALLY RE-VISITS THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND EMPLOYEE SIGNS AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSONS: 1. HAS RECEIVED A COPY OF THE CODE OF CONDUCT/CONFLICT OFLNTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY AND THAT THE POLICY APPLIES TO HHOCM DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT HHOCM IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN HHOCM' FEDERAL TAX EXEMPTION, HHOCM MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF HHOCM' TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFundrsngExpCurrentYear05245
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0364492
IRS990/TotalLiabilitiesBOY0364492
IRS990/TotalLiabilities/EOY0379647
IRS990/TotalLiabilitiesEOY0379647
IRS990/TotalLiabNetAssetsFundBalances/BOY0629414
IRS990/TotalLiabNetAssetsFundBalances/EOY01059410
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0264922
IRS990/TotalNetAssetsFundBalances/EOY0679763
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0781
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense085960
IRS990/TotalProgramServiceRevenue075495
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0526325
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0352948
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076276
IRS990/TotalRevenue/TotalRevenueColumn0526325
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY014922
IRS990/UnrestrictedNetAssets/EOY051142
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271240023
ReturnHeader/Filer/Name/BusinessNameLine10HHOC MORTGAGE
ReturnHeader/Filer/NameControl0HHOC
ReturnHeader/Filer/Phone08085239500
ReturnHeader/Filer/USAddress/AddressLine101259 AALA STREET NO 201
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI

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
$1,059,410
Liabilities
$379,647
Net assets
$679,763
Revenue
-
Expenses
$111,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.57$5.19$0.89$0.24$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.10$0.24$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.74$3.68$0.30$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.77$3.72$1.55$0.38$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.39$2.55$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.42$0.71$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.56$2.24$1.21$0.36$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.61$1.39$0.79$0.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.73$1.02$0.80$0.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$0.24$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.65$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.01$0.01$0.01$0.01