Civic Intelligence

Hawaii Health Information Exchange

990 • Fiscal year 2013 • EIN 41-2201519

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 20, 2014

900 Fort Street Mall No 130596813
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,564,467

Up $637,865 (+69%) from 2012

Net Assets

Up

$1,521,005

Up $751,178 (+98%) from 2012

Liabilities

Down

$43,462

Down $113,313 (-72%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,944,817

Down $379,206 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,578Liabilities 2011: $236,569Net Assets 2011: $276,0092011Assets 2012: $926,602Liabilities 2012: $156,775Net Assets 2012: $769,8272012Assets 2013: $1,564,467Liabilities 2013: $43,462Net Assets 2013: $1,521,0052013Assets 2014: $2,993,261Liabilities 2014: $217,481Net Assets 2014: $2,775,7802014Assets 2015: $2,785,566Liabilities 2015: $105,743Net Assets 2015: $2,679,8232015Assets 2016: $2,372,091Liabilities 2016: $120,216Net Assets 2016: $2,251,8752016Assets 2017: $1,853,914Liabilities 2017: $77,009Net Assets 2017: $1,776,9052017Assets 2018: $2,712,444Liabilities 2018: $179,225Net Assets 2018: $2,533,2192018Assets 2019: $2,393,395Liabilities 2019: $444,630Net Assets 2019: $1,948,7652019Assets 2020: $1,544,869Liabilities 2020: $622,683Net Assets 2020: $922,1862020Assets 2021: $1,782,903Liabilities 2021: $820,571Net Assets 2021: $962,3322021Assets 2022: $1,431,144Liabilities 2022: $636,494Net Assets 2022: $794,6502022Assets 2023: $1,386,216Liabilities 2023: $948,015Net Assets 2023: $438,2012023Assets 2024: $1,374,217Liabilities 2024: $1,080,197Net Assets 2024: $294,0202024

Highlighted filing

2013

Assets$1,564,467
Liabilities$43,462
Net Assets$1,521,005

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,159,6482011Expenses 2012: $2,324,0232012Expenses 2013: $1,944,8172013Revenue 2014: $4,864,613Expenses 2014: $3,609,838Net Income 2014: $1,254,7752014Revenue 2015: $3,477,236Expenses 2015: $3,573,193Net Income 2015: -$95,9572015Revenue 2016: $2,826,453Expenses 2016: $3,254,401Net Income 2016: -$427,9482016Revenue 2017: $2,203,033Expenses 2017: $2,678,003Net Income 2017: -$474,9702017Revenue 2018: $3,343,692Expenses 2018: $2,587,378Net Income 2018: $756,3142018Revenue 2019: $2,150,034Expenses 2019: $2,734,488Net Income 2019: -$584,4542019Revenue 2020: $2,072,806Expenses 2020: $3,099,385Net Income 2020: -$1,026,5792020Revenue 2021: $3,524,940Expenses 2021: $3,484,794Net Income 2021: $40,1462021Revenue 2022: $3,117,327Expenses 2022: $3,285,009Net Income 2022: -$167,6822022Revenue 2023: $3,017,721Expenses 2023: $3,374,170Net Income 2023: -$356,4492023Revenue 2024: $3,423,858Expenses 2024: $3,568,039Net Income 2024: -$144,1812024

Highlighted filing

2013

Revenue-
Expenses$1,944,817
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$2,695,995
Mission and Program Overview

Mission

Hawai'i health information exchange is the state's designated entity for health data exchange. We provide the technology, technical expertise, and governance that enables health care providers and stakeholders to share and access complete health data, resulting in an improved quality of life for hawaii's people and lower health care costs for all.

Filing and Contact Details

Filer

EIN
41-2201519
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01229259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0598483
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07341377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total0230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/OtherIncome170/Total023
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17007303210
IRS990ScheduleA/Total170/CurrentTaxYear02695864
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02817771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01229259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0598483
IRS990ScheduleA/Total170/Total07341377
IRS990ScheduleA/TotalSupport07341630
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.08$0.29$3.42$3.57$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.95$0.44$3.02$3.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.79$3.12$3.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.82$0.96$3.52$3.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.62$0.92$2.07$3.10$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.44$1.95$2.15$2.73$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.18$2.53$3.34$2.59$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.78$2.20$2.68$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$2.83$3.25$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$3.48$3.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.78$4.86$3.61$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.28$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits