Civic Intelligence

Hokulani Glass and Creative Learning Center

EIN 45-3581566 • 501(c)3 • Kailua Kona, HI

Profile

To bring creative learning through art for children

73 1196 Hamo StreetKailua Kona, HI 96740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,491

Down $602 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$1,491

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,000 (-100%) from 2016

Expenses

Down

$602

Down $5,348 (-90%) from 2016

Net Income

Down

-$602

Down $652 (-1304%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $43Liabilities 2014: $02014Assets 2015: $2,043Liabilities 2015: $02015Assets 2016: $2,093Liabilities 2016: $02016Assets 2017: $1,491Liabilities 2017: $0Net Assets 2017: $1,4912017

Highlighted filing

2017

Assets$1,491
Liabilities$0
Net Assets$1,491
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $0Expenses 2014: $45Net Income 2014: -$452014Revenue 2015: $2,000Expenses 2015: $0Net Income 2015: $2,0002015Revenue 2016: $6,000Expenses 2016: $5,950Net Income 2016: $502016Revenue 2017: $0Expenses 2017: $602Net Income 2017: -$6022017

Highlighted filing

2017

Revenue$0
Expenses$602
Net Income-$602
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491
Liabilities
$0
Net assets
$1,491
Revenue
$0
Expenses
$602
Net income
-$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,491$0$1,491$0$602$602
2016Summary only. Only limited summary data is available for this year.$2,093$0$6,000$5,950$50
2015Summary only. Only limited summary data is available for this year.$2,043$0$2,000$0$2,000
2014Summary only. Only limited summary data is available for this year.$43$0$0$45$45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To bring creative learning through art for children

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILANI PACHECO DATTAExecutive Director-$0--
KYLE DATTAPresident-$0--
GINGER NOAVice President-$0--
FRED NOATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hokulani Glass and Creative Learning Center
EIN
45-3581566
Phone
8082384940
Address
73 1196 HAMO STREET, KAILUA KONA, HI 96740

Signing Officer

Name
Leilani Pacheco Datta
Title
Executive Director
Phone
8082384940
Signed
2018-04-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
75 5759 KUAKINI HWY STE 101, KAILUA KONA, HI 96740
Preparer
Glen Morris
Phone
8083292822
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“EDUCATIONAL SUPPLIES 472”

Raw XML Appendix113 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/PersonNm0FRED NOA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082384940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 1196 HAMO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kailua Kona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILANI PACHECO DATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE DATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER NOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED NOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING CREATIVE LEARNING THROUGH ART FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPLIES 472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI PACHECO DATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082384940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOKULANI GLASS AND CREATIVE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOKU
ReturnHeader/Filer/EIN0453581566
ReturnHeader/Filer/PhoneNum08082384940
ReturnHeader/Filer/USAddress/AddressLine1Txt073 1196 HAMO STREET
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07106099744D0DAF313F8AEF0EB3C84E2E776406F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07106099744D0DAF313F8AEF0EB3C84E2E776406F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.103.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTm006:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 5759 KUAKINI HWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083292822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen Morris
ReturnHeader/ReturnTs02018-04-08T04:26:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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