Civic Intelligence

The Lavender Clinic

990EZ • Fiscal year 2018 • EIN 46-5731199

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

1345 S Beretania St Suite 101Honolulu, HI 96814

(808) 445-5392

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

70th percentile

15%

Higher net margin than 70% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$135,436

Down $31,484 (-19%) from 2017

Expenses

Down

$115,665

Down $53,310 (-32%) from 2017

Net Income

Up

$19,771

Up $21,826 (+1062%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $1,938Liabilities 2016: $8442016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2018: $1Liabilities 2018: $02018Assets 2019: $4,921Liabilities 2019: $59,572Net Assets 2019: -$54,6512019Assets 2020: $2,286Liabilities 2020: $132,616Net Assets 2020: -$130,3302020Assets 2021: $4,369Liabilities 2021: $140,802Net Assets 2021: -$136,4332021Assets 2022: $39,440Liabilities 2022: $560,938Net Assets 2022: -$521,4982022Assets 2023: $46,412Liabilities 2023: $538,351Net Assets 2023: -$491,9392023Assets 2024: $37,837Liabilities 2024: $535,466Net Assets 2024: -$497,6292024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $73,922Expenses 2016: $73,818Net Income 2016: $1042016Revenue 2017: $166,920Expenses 2017: $168,975Net Income 2017: -$2,0552017Revenue 2018: $135,436Expenses 2018: $115,665Net Income 2018: $19,7712018Revenue 2018: $135,436Expenses 2018: $115,665Net Income 2018: $19,7712018Revenue 2019: $715,530Expenses 2019: $792,169Net Income 2019: -$76,6392019Revenue 2020: $664,037Expenses 2020: $739,677Net Income 2020: -$75,6402020Revenue 2021: $720,415Expenses 2021: $726,519Net Income 2021: -$6,1042021Revenue 2022: $544,850Expenses 2022: $934,997Net Income 2022: -$390,1472022Revenue 2023: $804,168Expenses 2023: $774,608Net Income 2023: $29,5602023Revenue 2024: $5,756Expenses 2024: $26,894Net Income 2024: -$21,1382024

Highlighted filing

2018

Revenue$135,436
Expenses$115,665
Net Income$19,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$135,436
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a)to provide leadership programs services to the transgender community and lesbian, gay, bisexual and queer communities, including but not limited to primarycare medical services including hormone therapy;(b) to develop appropriate information, education, and training programs for the above listed comunities; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicable within its available resouces; (d)to support efforts of others to achieve similar above listed purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii, including

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP PROGRAM AND PRIMARY CARE SERVICES TO THE TRANSGENDER COMMUNITY AND LESBIAN, GAY, BISEXUAL AND QUEER COMMUNITIES$58,846-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL HAWKChairmanPT$0--
RENEE RUMLERDirector-$0--
STEFFANIE HUMPHREYDirector-$0--
STEPHANIE MIKHAILCOO-$0--
Filing and Contact Details

Filer

Filer Name
The Lavender Clinic
EIN
46-5731199
Phone
8084455392
Address
1345 S BERETANIA ST SUITE 101, HONOLULU, HI 96814

Signing Officer

Name
Stephanie Mikhail
Title
COO
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Relief Services
Address
1259 S BERETANIA ST STE 2, HONOLULU, HI 96814-1823
Preparer
Keith R Bennett Ea
Phone
8085892322
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $536

Other Expenses.1002

Office Expenses $16289

Other Expenses.1012

Insurance $882

Other Expenses.1

CONTRACTORS $58846

Other Expenses.2

Dues and subscriptions $12

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $19771 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076565
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A)TO PROVIDE LEADERSHIP PROGRAMS SERVICES TO THE TRANSGENDER COMMUNITY AND LESBIAN, GAY, BISEXUAL AND QUEER COMMUNITIES, INCLUDING BUT NOT LIMITED TO PRIMARYCARE MEDICAL SERVICES INCLUDING HORMONE THERAPY;(B) TO DEVELOP APPROPRIATE INFORMATION, EDUCATION, AND TRAINING PROGRAMS FOR THE ABOVE LISTED COMUNITIES; (C) TO PROVIDE LEADERSHIP IN THE PROVISION OF OTHER HEALTH CARE SERVICES WHICH ARE COMPATIBLE WITH THE ABOVE PURPOSES AND PROVIDE PROGRAMS AND SERVICES TO THE EXTENT PRACTICABLE WITHIN ITS AVAILABLE RESOUCES; (D)TO SUPPORT EFFORTS OF OTHERS TO ACHIEVE SIMILAR ABOVE LISTED PURPOSES IN HAWAII STATE, AND THE UNITED STATES AND THROUGHOUT THE WORLD; AND (E) PROVIDE PRIMARY CARE SERVICES IN UNDERSERVED AREA(S) IN THE STATE OF HAWAII, INCLUDING
IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027265
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS $58846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MIKHAIL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAVENDER CLINIC
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ReturnHeader/Filer/EIN0465731199
ReturnHeader/Filer/PhoneNum08084455392
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 S BERETANIA ST SUITE 101
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08085892322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R BENNETT EA
ReturnHeader/ReturnTs02019-10-09T17:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings