Civic Intelligence

Center for Assistive Technology and Communication of Hawaii Inc.

990EZ • Fiscal year 2021 • EIN 46-1749201

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,890

Up $6,447 (+447%) from 2020

Net Assets

Up

$7,890

Up $6,446 (+446%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$24,626

Up $5,009 (+26%) from 2020

Expenses

Down

$18,179

Down $1,436 (-7.3%) from 2020

Net Income

Up

$6,447

Up $6,445 (+322250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$7,890
Liabilities-
Net Assets$7,890
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$24,626
Expenses$18,179
Net Income$6,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$24,626
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--
KATHERINE LEWISExecutive Director-$0--
MARALYN KURSHALSBoard Member-$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
2021-11-11
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 #5, total expenses $2031”

Raw XML Appendix118 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/BOYAmt01443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07890
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024626
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07890
IRS990EZ/OccupancyRentUtltsAndMaintAmt015948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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/PersonNm2KATHERINE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARALYN KURSHALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTIVE TECHNOLOGY AND AUGMENTATIVE COMMUNICATION EVALUATION AND TRAINING
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018179
IRS990EZ/TotalRevenueAmt024626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098020
IRS990ScheduleA/TotalSupportAmt099020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES, STMT #5, TOTAL EXPENSES $2031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16,
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083825008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nakahara
ReturnHeader/ReturnTs02021-11-15T22:52:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,890
Liabilities
-
Net assets
$7,890
Revenue
$24,626
Expenses
$18,179
Net income
$6,447
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