Civic Intelligence

Center for Assistive Technology and Communication of Hawaii Inc.

990EZ • Fiscal year 2018 • EIN 46-1749201

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
94-428 Mokuola StWaipahu, HI 96797-3302

(808) 382-5008

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215

Down $1,171 (-84%) from 2017

Net Assets

$1,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$18,216

Down $152 (-0.8%) from 2017

Expenses

Down

$18,044

Down $1,206 (-6.3%) from 2017

Net Income

Up

$172

Up $1,054 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $2,670Liabilities 2015: $02015Assets 2016: $2,023Liabilities 2016: $02016Assets 2017: $1,386Liabilities 2017: $2452017Assets 2018: $215Net Assets 2018: $1,3132018Assets 2019: $1,442Net Assets 2019: $1,5492019Assets 2020: $1,443Net Assets 2020: $1,4442020Assets 2021: $7,890Net Assets 2021: $7,8902021Assets 2022: $4,220Liabilities 2022: $0Net Assets 2022: $4,2202022Assets 2023: $438Liabilities 2023: $0Net Assets 2023: $4382023Assets 2024: $1,621Liabilities 2024: $0Net Assets 2024: $1,6212024Assets 2025: $228Liabilities 2025: $0Net Assets 2025: $2282025

Highlighted filing

2018

Assets$215
Liabilities-
Net Assets$1,313
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $11,255Expenses 2015: $8,585Net Income 2015: $2,6702015Revenue 2016: $16,457Expenses 2016: $17,104Net Income 2016: -$6472016Revenue 2017: $18,368Expenses 2017: $19,250Net Income 2017: -$8822017Revenue 2018: $18,216Expenses 2018: $18,044Net Income 2018: $1722018Revenue 2019: $18,993Expenses 2019: $17,659Net Income 2019: $1,3342019Revenue 2020: $19,617Expenses 2020: $19,615Net Income 2020: $22020Revenue 2021: $24,626Expenses 2021: $18,179Net Income 2021: $6,4472021Revenue 2022: $20,294Expenses 2022: $23,964Net Income 2022: -$3,6702022Revenue 2023: $26,386Expenses 2023: $30,168Net Income 2023: -$3,7822023Revenue 2024: $27,883Expenses 2024: $26,700Net Income 2024: $1,1832024Revenue 2025: $26,711Expenses 2025: $28,104Net Income 2025: -$1,3932025

Highlighted filing

2018

Revenue$18,216
Expenses$18,044
Net Income$172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$18,216
Mission and Program Overview

Mission

Assistive technology and augmentative communication evaluation and training

Program Services

DescriptionGrantsExpenses
ASSISTIVE TECHNOLOGY AND AUGMENTATIVE COMMUNICATION EVALUATION AND TRAINING. OFFER SUPPORT GROUPS FOR INDIVIDUALS THAT USE COMMUNICATION DEVICES TO TRAIN THEM TO BE MORE PROFICIENT AND PROVIDE SOCIAL INTERACTION.-$17,976
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA ORTOGERO PHD PRESIDENTPresident-$0--
VALERIE ELMORE M ED TREASUERTreasurer-$0--
KAUI NAKAMOTO M EDSecretary-$0--
KATHERINE LEWISExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Assistive Technology & Communication
EIN
46-1749201
Phone
8083825008
Address
94-428 MOKUOLA ST, WAIPAHU, HI 96797-3302

Signing Officer

Name
Katherine Lewis
Title
Executive Director
Phone
8083825008
Signed
2018-10-31
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
46 056 KAMEHAMEHA HWY, KANEOHE, HI 96744
Preparer
Brian Nakahara
Phone
8082472262
Supplemental Narrative

Additional Explanations

Part I, Line 16 Other Expenses

“Stmt 4 total expenses $4871”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08083825008
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waipahu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA ORTOGERO PHD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE ELMORE M ED TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAUI NAKAMOTO M ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01186
IRS990EZ/OtherExpensesTotalAmt04939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTIVE TECHNOLOGY AND AUGMENTATIVE COMMUNICATION EVALUATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTIVE TECHNOLOGY AND AUGMENTATIVE COMMUNICATION EVALUATION AND TRAINING. OFFER SUPPORT GROUPS FOR INDIVIDUALS THAT USE COMMUNICATION DEVICES TO TRAIN THEM TO BE MORE PROFICIENT AND PROVIDE SOCIAL INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018044
IRS990EZ/TotalProgramServiceExpensesAmt017976
IRS990EZ/TotalRevenueAmt018216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061993
IRS990ScheduleA/TotalSupportAmt065696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STMT 4 TOTAL EXPENSES $4871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083825008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ASSISTIVE TECHNOLOGY & COMMUNICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461749201
ReturnHeader/Filer/PhoneNum08083825008
ReturnHeader/Filer/USAddress/AddressLine1Txt094-428 MOKUOLA ST
ReturnHeader/Filer/USAddress/CityNm0WAIPAHU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967973302
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm022:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 056 KAMEHAMEHA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082472262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nakahara
ReturnHeader/ReturnTs02018-11-01T03:16:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215
Liabilities
-
Net assets
$1,313
Revenue
$18,216
Expenses
$18,044
Net income
$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$26.7$28.1$1.39
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$27.9$26.7$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$26.4$30.2$3.78
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$20.3$24.0$3.67
2021Detailed filing. Detailed filing data is available for this year.$7.89$7.89$24.6$18.2$6.45
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$19.6$19.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.55$19.0$17.7$1.33
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.31$18.2$18.0$0.17
2017Summary only. Only limited summary data is available for this year.$1.39$0.25$18.4$19.3$0.88
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$16.5$17.1$0.65
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$11.3$8.59$2.67