Civic Intelligence

Center for Assistive Technology and Communication of Hawaii Inc.

990EZ • Fiscal year 2019 • EIN 46-1749201

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 07, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,442

Up $1,227 (+571%) from 2018

Net Assets

Up

$1,442

Up $129 (+9.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$18,993

Up $777 (+4.3%) from 2018

Expenses

Down

$17,659

Down $385 (-2.1%) from 2018

Net Income

Up

$1,334

Up $1,162 (+676%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $1,4422019Assets 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

2019

Assets$1,442
Liabilities-
Net Assets$1,442
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$18,993
Expenses$17,659
Net Income$1,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 7, 2019
Return Version
2018v3.1
Gross Receipts
$18,993
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA ORTOGERO PHD PRESIDENTPresident-$0--
VALERIE ELMORE M ED TREASUERTreasurer-$0--
KAUI NAKAMOTO M EDSecretary-$0--
KATHERINE LEWISExecutive Director-$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
2019-09-07
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 Expense

“Stmt 4 total expense $1238”

Raw XML Appendix127 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/PersonNm0KATHERINE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08083825008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094-428 MOKUOLA ST 305A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waipahu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018993
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01442
IRS990EZ/OccupancyRentUtltsAndMaintAmt014022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/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/OtherExpensesTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTIVE TECHNOLOGY AND AUGMENTATIVE COMMUNICATION EVALUATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt01800
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017659
IRS990EZ/TotalRevenueAmt018993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079186
IRS990ScheduleA/TotalSupportAmt082889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STMT 4 TOTAL EXPENSE $1238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083825008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B634AAD42F41DEC83B22F8D906B32B2C26A7CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B634AAD42F41DEC83B22F8D906B32B2C26A7CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.150.221.128
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTm006:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 056 KAMEHAMEHA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082472262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nakahara
ReturnHeader/ReturnTs02019-09-07T23:21:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442
Liabilities
-
Net assets
$1,442
Revenue
$18,993
Expenses
$17,659
Net income
$1,334
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$1.44$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