Civic Intelligence

Hui Laulima O Hana

990EZ • Fiscal year 2012 • EIN 32-0243201

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
P O Box 21896713
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% 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 / Assets76th percentile

Assets

$58,457

No earlier filing loaded for comparison.

Net Assets

$51,830

No earlier filing loaded for comparison.

Liabilities

$6,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

$62,419

No earlier filing loaded for comparison.

Expenses

$64,320

No earlier filing loaded for comparison.

Net Income

-$1,901

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.

$60K$40K$20K$0Assets 2012: $58,457Liabilities 2012: $6,627Net Assets 2012: $51,8302012Assets 2014: $13,268Liabilities 2014: $12,774Net Assets 2014: $4942014Assets 2015: $36,539Liabilities 2015: $9,952Net Assets 2015: $26,5872015Assets 2016: $52,603Liabilities 2016: $11,728Net Assets 2016: $40,8752016Assets 2017: $27,764Liabilities 2017: $11,626Net Assets 2017: $16,1382017Assets 2018: $56,331Liabilities 2018: $13,206Net Assets 2018: $43,1252018Assets 2019: $43,556Liabilities 2019: $6,713Net Assets 2019: $36,8432019Assets 2020: $14,189Liabilities 2020: $12,064Net Assets 2020: $2,1252020Assets 2021: $40,266Liabilities 2021: $5,527Net Assets 2021: $34,7392021Assets 2022: $35,602Liabilities 2022: $8,597Net Assets 2022: $27,0052022Assets 2024: $21,532Liabilities 2024: $10,708Net Assets 2024: $10,8242024

Highlighted filing

2012

Assets$58,457
Liabilities$6,627
Net Assets$51,830
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: $62,419Expenses 2012: $64,320Net Income 2012: -$1,9012012Revenue 2014: $70,882Expenses 2014: $87,891Net Income 2014: -$17,0092014Revenue 2015: $97,265Expenses 2015: $71,172Net Income 2015: $26,0932015Revenue 2016: $90,577Expenses 2016: $75,292Net Income 2016: $15,2852016Revenue 2017: $59,338Expenses 2017: $84,075Net Income 2017: -$24,7372017Revenue 2018: $107,618Expenses 2018: $80,631Net Income 2018: $26,9872018Revenue 2019: $68,798Expenses 2019: $84,950Net Income 2019: -$16,1522019Revenue 2020: $56,387Expenses 2020: $91,105Net Income 2020: -$34,7182020Revenue 2021: $145,927Expenses 2021: $113,313Net Income 2021: $32,6142021Revenue 2022: $107,632Expenses 2022: $114,643Net Income 2022: -$7,0112022Revenue 2024: $123,840Expenses 2024: $130,371Net Income 2024: -$6,5312024

Highlighted filing

2012

Revenue$62,419
Expenses$64,320
Net Income-$1,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide charitable dialysis treatment and health care services to support and improve the culturally unique quality of life of the hawaiian communities of east maui.

Filing and Contact Details

Filer

EIN
32-0243201
Raw XML Appendix164 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/BOY037298
IRS990EZ/CashSavingsAndInvestments/EOY037701
IRS990EZ/ContributionsGiftsGrantsEtc046341
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1901
IRS990EZ/FeesAndOthPymtToIndContractors05862
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021322
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts067681
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY019769
IRS990EZ/LandAndBuildings/EOY017297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053731
IRS990EZ/NetAssetsOrFundBalancesBOY053731
IRS990EZ/NetAssetsOrFundBalances/EOY051830
IRS990EZ/NetAssetsOrFundBalancesEOY051830
IRS990EZ/OccupancyRentUtilitiesAndMaint07424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
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/PersonName0ANDREA LEHUANANI COSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEWTON PERCAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN STREET HOOPAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARMINE MALAIKINI MEDEIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MALAFOU MOEAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0791
IRS990EZ/OtherAssetsTotal/EOY03459
IRS990EZ/OtherExpensesTotal012304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE DIALYSIS TREATMENT AND HEALTH CARE SERVICES TO SUPPORT AND IMPROVE THE CULTURALLY UNIQUE QUALITY OF LIFE OF THE HAWAIIAN COMMUNITIES OF EAST MAUI.
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DIALYSIS TREATMENT TO THREE PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046038
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038614
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05262
IRS990EZ/SpecialEventsNetIncomeLoss016060
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04127
IRS990EZ/SumOfTotalLiabilities/EOY06627
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096713
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA L COSMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082487840
IRS990EZ/TotalAssets/BOY057858
IRS990EZ/TotalAssets/EOY058457
IRS990EZ/TotalExpenses064320
IRS990EZ/TotalProgramServiceExpenses046038
IRS990EZ/TotalRevenue062419
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093482
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090135699
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067663
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068036
IRS990ScheduleA/Total509/Total0135699
IRS990ScheduleA/TotalSupportTotal/Total0135731
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05262
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102250
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021322
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021322
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021322
IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT STORE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary016060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03012
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 8. INSURANCE 4997. OFFICE SUPPLIES & EXPENSE 2033. AUTO EXPENSES 761. DEPRECIATION 2470. PERMITS 55. PROGRAM SUPPLIES 1853. MISC 127.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID INSURANCE 791. 3459.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED SALARIES PAYABLE 1529. 1162. PAYROLL TAXES PAYABLE 2167. 2546. GET PAYABLE 431. 0. OTHER 0. 241. ACCOUNTS PAYABLE 2678.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320243201
ReturnHeader/Filer/Name/BusinessNameLine10HUI LAULIMA O HANA
ReturnHeader/Filer/NameControl0HUIL
ReturnHeader/Filer/Phone08082487840
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 218
ReturnHeader/Filer/USAddress/City0HANA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096713
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0ANDREA L COSMA
ReturnHeader/Officer/Phone08082487840
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOECKMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10360 HOOHANA ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAHULUI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096732
ReturnHeader/Preparer/Name0MARLIN BOECKMANN
ReturnHeader/Preparer/Phone08088711880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T16:26:01-07:00

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
$58,457
Liabilities
$6,627
Net assets
$51,830
Revenue
$62,419
Expenses
$64,320
Net income
-$1,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.24$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.08$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.46$1.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.56$0.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.69$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.08$0.81$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.59$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.91$0.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.97$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.71$0.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.52$0.62$0.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits