Civic Intelligence

Hawaii 3Rs

990EZ • Fiscal year 2015 • EIN 43-1990722

Jan 01, 2015 to Dec 31, 2015

Organization ProfileHAWAII3RS.COM
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$123,976

Down $41,662 (-25%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,356

Up $2,372 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$159,599

Up $119,967 (+303%) from 2014

Expenses

Up

$203,633

Up $137,021 (+206%) from 2014

Net Income

Down

-$44,034

Down $17,054 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $137,009Liabilities 2011: $56,528Net Assets 2011: $80,4812011Assets 2012: $816,251Liabilities 2012: $392,127Net Assets 2012: $424,1242012Assets 2013: $344,344Liabilities 2013: $66,273Net Assets 2013: $278,0712013Assets 2014: $165,638Liabilities 2014: $2,9842014Assets 2015: $123,976Liabilities 2015: $5,3562015Assets 2016: $256,380Liabilities 2016: $65,466Net Assets 2016: $190,9142016Assets 2017: $493,484Liabilities 2017: $234,283Net Assets 2017: $259,2012017Assets 2018: $443,266Liabilities 2018: $211,079Net Assets 2018: $232,1872018Assets 2019: $402,052Liabilities 2019: $172,337Net Assets 2019: $229,7152019Assets 2020: $3,939,301Liabilities 2020: $564,974Net Assets 2020: $3,374,3272020Assets 2021: $2,105,193Liabilities 2021: $1,210,875Net Assets 2021: $894,3182021Assets 2022: $4,316,677Liabilities 2022: $3,535,400Net Assets 2022: $781,2772022Assets 2023: $29,035,965Liabilities 2023: $28,205,338Net Assets 2023: $830,6272023Assets 2024: $31,649,015Liabilities 2024: $30,401,413Net Assets 2024: $1,247,6022024

Highlighted filing

2015

Assets$123,976
Liabilities$5,356
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,104,087Expenses 2011: $1,264,843Net Income 2011: -$160,7562011Revenue 2012: $1,339,176Expenses 2012: $995,533Net Income 2012: $343,6432012Revenue 2013: $224,491Expenses 2013: $370,544Net Income 2013: -$146,0532013Revenue 2014: $39,632Expenses 2014: $66,612Net Income 2014: -$26,9802014Revenue 2015: $159,599Expenses 2015: $203,633Net Income 2015: -$44,0342015Revenue 2016: $223,249Expenses 2016: $150,954Net Income 2016: $72,2952016Revenue 2017: $381,883Expenses 2017: $313,596Net Income 2017: $68,2872017Revenue 2018: $296,723Expenses 2018: $323,737Net Income 2018: -$27,0142018Revenue 2019: $462,771Expenses 2019: $465,243Net Income 2019: -$2,4722019Revenue 2020: $10,310,754Expenses 2020: $7,166,142Net Income 2020: $3,144,6122020Revenue 2021: $254,419Expenses 2021: $2,734,428Net Income 2021: -$2,480,0092021Revenue 2022: $4,186Expenses 2022: $117,227Net Income 2022: -$113,0412022Revenue 2023: $8,749,468Expenses 2023: $8,700,118Net Income 2023: $49,3502023Revenue 2024: $13,393,899Expenses 2024: $12,976,924Net Income 2024: $416,9752024

Highlighted filing

2015

Revenue$159,599
Expenses$203,633
Net Income-$44,034
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To address the repair and maintenace backlog of hawaii's public schools through community involvement.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$123,976
Liabilities
$5,356
Net assets
-
Revenue
$159,599
Expenses
$203,633
Net income
-$44,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$30.4$1.25$13.4$13.0$0.42
2023Detailed filing. Detailed filing data is available for this year.$29.0$28.2$0.83$8.75$8.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.32$3.54$0.78$0.00$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.21$0.89$0.25$2.73$2.48
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.56$3.37$10.3$7.17$3.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.46$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.30$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.07$0.28$0.22$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$0.82$0.39$0.42$1.34$1.00$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$1.10$1.26$0.16