Civic Intelligence

Hui Laulima O Hana

990EZ • Fiscal year 2017 • EIN 32-0243201

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,764

Down $24,839 (-47%) from 2016

Net Assets

Down

$16,138

Down $24,737 (-61%) from 2016

Liabilities

Down

$11,626

Down $102 (-0.9%) from 2016

Revenue

Down

$59,338

Down $31,239 (-34%) from 2016

Expenses

Up

$84,075

Up $8,783 (+12%) from 2016

Net Income

Down

-$24,737

Down $40,022 (-262%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,764
Liabilities$11,626
Net Assets$16,138

Operations Trend

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

2017

Revenue$59,338
Expenses$84,075
Net Income-$24,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$59,553
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 TWO PATIENTS.-$84,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LEHUANANI COSMAPresidentPT$0--
NEWTON PERCAIATreasurer-$0--
JOANN YOUNGSecretary-$0--
TIM SATOTVice President-$0--
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
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Boeckmann & Associates LLC
Address
50 SOUTH BERETANIA ST C210d, HONOLULU, HI 96813
Preparer
Marlin Boeckmann
Phone
8085314648
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office Supplies 1550.

Form 990EZ, Part I, Line 16

Insurance 4735.

Form 990EZ, Part I, Line 16

Travel 518.

Form 990EZ, Part I, Line 16

Program supplies 337.

Form 990EZ, Part I, Line 16

General Excise Tax 263.

Form 990EZ, Part I, Line 16

Bank Fees 15.

Form 990EZ, Part I, Line 16

Telephone 1258.

Form 990EZ, Part I, Line 16

Depreciation 1435.

Form 990EZ, Part I, Line 16

Training 1599.

Form 990EZ, Part I, Line 16

Dues & Fees 28.

Form 990EZ, Part I, Line 16

other Expense 200.

Form 990EZ, Part II, Line 24

Prepaid insurance 1153. 1175.

Form 990EZ, Part II, Line 26

Accrued salaries payable 2707. 2481.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1413. 1160.

Form 990EZ, Part II, Line 26

Accounts Payable 324. 701.

Form 990EZ, Part II, Line 26

Deferred Revenue 7284. 7284.

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA L COSMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082487840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027764
IRS990EZ/FundraisingGrossIncomeAmt02630
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0125
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt08476
IRS990EZ/LandAndBuildingsGrp/EOYAmt07041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016138
IRS990EZ/OccupancyRentUtltsAndMaintAmt08635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA LEHUANANI COSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEWTON PERCAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SATOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01175
IRS990EZ/OtherExpensesTotalAmt011938
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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIALYSIS TREATMENT TO TWO PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045127
IRS990EZ/SaleOfAssetsGrossAmt0125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0215
IRS990EZ/SpecialEventsNetIncomeLossAmt02415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084075
IRS990EZ/TotalProgramServiceExpensesAmt084075
IRS990EZ/TotalRevenueAmt059338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0361776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042326
IRS990ScheduleA/Total509Grp/TotalAmt0361776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program supplies 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Excise Tax 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Fees 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other Expense 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INSURANCE 1153. 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED SALARIES PAYABLE 2707. 2481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE 1413. 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 324. 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue 7284. 7284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA L COSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082487840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE0516C8DC502447D2A5577E10F7136D96AD4230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0516C8DC502447D2A5577E10F7136D96AD4230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.213.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:55:59
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/PhoneNum08085314648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN BOECKMANN
ReturnHeader/ReturnTs02018-10-01T19:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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