Civic Intelligence

Ming Jeng Temple

990 • Fiscal year 2012 • EIN 27-1959890

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 14, 2013

Organization Profile
98-005 Kuleana Place96782
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$582,839

No earlier filing loaded for comparison.

Net Assets

$267,339

No earlier filing loaded for comparison.

Liabilities

$315,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,262

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $582,839Liabilities 2012: $315,500Net Assets 2012: $267,3392012

Highlighted filing

2012

Assets$582,839
Liabilities$315,500
Net Assets$267,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2012: $42,2622012

Highlighted filing

2012

Revenue-
Expenses$42,262
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.1
Gross Receipts
$309,601
Filing and Contact Details

Filer

EIN
27-1959890
Raw XML Appendix264 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/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096782
IRS990/AllOtherContributions0303826
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0309601
IRS990/GrossRents/Real05775
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices01357
IRS990/Insurance/Total01357
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011053
IRS990/LandBuildingsEquipmentBasis0552871
IRS990/LandBuildingsEquipmentBasisNet/EOY0541818
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0TEMPLE
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue05775
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0267339
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0541818
IRS990ScheduleD/OtherLandBuildings/Depreciation011053
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0552871
IRS990ScheduleD/OtherLiabilities/Amount0315500
IRS990ScheduleD/OtherLiabilities/Description0LOAN
IRS990ScheduleD/TotalOfAmounts0315500
IRS990ScheduleD/TotalOfBookValueLandBuildings0541818
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WEEKLY PRAY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BUSINESS REGISTRATION FEE 392 0 0 RENT, PARKING, UTILITIES 13,274 0 0 GAS 1,077 0 0 REPAIR AND MAINTENANCE 8,406 0 0 TELEPHONE 649 0 0 DONATION 1,000 0 0 MOVING EXPENSES 502 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
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IRS990/TotalContributions0303826
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices0133
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XINHONG YU CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101188 BISHOP ST STE 2703
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0968133312
ReturnHeader/Preparer/Name0XINHONG YU
ReturnHeader/Preparer/Phone08085877939
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T15:58:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$582,839
Liabilities
$315,500
Net assets
$267,339
Revenue
-
Expenses
$42,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.16$2.67$0.42