Civic Intelligence

Hui Laulima O Hana

990EZ • Fiscal year 2014 • EIN 32-0243201

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileN/A
P O Box 218Hana, HI 96713

(808) 248-7840

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,268

Down $45,189 (-77%) from 2012

Net Assets

Down

$494

Down $51,336 (-99%) from 2012

Liabilities

Up

$12,774

Up $6,147 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$70,882

Up $8,463 (+14%) from 2012

Expenses

Up

$87,891

Up $23,571 (+37%) from 2012

Net Income

Down

-$17,009

Down $15,108 (-795%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$13,268
Liabilities$12,774
Net Assets$494
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$70,882
Expenses$87,891
Net Income-$17,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$72,237
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.

Program Services

DescriptionGrantsExpenses
PROVIDED DIALYSIS TREATMENT TO THREE PATIENTS.-$87,891
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LEHUANANI COSMAPresidentPT$0--
NEWTON PERCAIATreasurer-$0--
JOANN YOUNGVice Pres-$0--
TIM SATOTDirector-$0--
MALAFOU MOEAICo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sales$13,345$13,345$682$12,663
Total Events$13,345$13,345$682$12,663
Filing and Contact Details

Filer

Filer Name
Hui Laulima O Hana
EIN
32-0243201
Phone
8082487840
Address
P O BOX 218, HANA, HI 96713

Signing Officer

Name
Andrea L Cosma
Title
President
Phone
8082487840
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Boeckmann & Associates LLC
Address
50 SOUTH BERETANIA ST C210d, HONOLULU, HI 96813
Preparer
Marlin Boeckmann
Phone
8088711880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2051. Office supplies & expense 1580. Insurance 4679. Travel 1260. Program supplies 1801. Meeting expense 620. Miscellaneous”

Form 990EZ, Part II, Line 24

“Prepaid insurance 519. 492.”

Form 990EZ, Part II, Line 26

“Accrued salaries payable 2359. 2176. Payroll taxes payable 2791. 4270. Get payable 565. 20. Other 4663. Accounts payable 506. 233. Boh 1412.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08082487840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08378
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06
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IRS990EZ/LandAndBuildingsGrp/EOYAmt012776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA LEHUANANI COSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEWTON PERCAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SATOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALAFOU MOEAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0492
IRS990EZ/OtherExpensesTotalAmt011991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01315
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIALYSIS TREATMENT TO THREE PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060782
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01355
IRS990EZ/SpecialEventsNetIncomeLossAmt016393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087891
IRS990EZ/TotalProgramServiceExpensesAmt087891
IRS990EZ/TotalRevenueAmt070882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 2051. OFFICE SUPPLIES & EXPENSE 1580. INSURANCE 4679. TRAVEL 1260. PROGRAM SUPPLIES 1801. MEETING EXPENSE 620. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 519. 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED SALARIES PAYABLE 2359. 2176. PAYROLL TAXES PAYABLE 2791. 4270. GET PAYABLE 565. 20. OTHER 4663. ACCOUNTS PAYABLE 506. 233. BOH 1412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA L COSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082487840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI LAULIMA O HANA
ReturnHeader/Filer/BusinessNameControlTxt0HUIL
ReturnHeader/Filer/EIN0320243201
ReturnHeader/Filer/PhoneNum08082487840
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/Filer/USAddress/CityNm0HANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH BERETANIA ST C210d
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088711880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN BOECKMANN
ReturnHeader/ReturnTs02015-11-16T18:13:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,268
Liabilities
$12,774
Net assets
$494
Revenue
$70,882
Expenses
$87,891
Net income
-$17,009
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