Civic Intelligence

Docomomo Us Hawaii

990EZ • Fiscal year 2018 • EIN 47-2958834

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.DOCOMOMO-HI.ORG
PO Box 75633Honolulu, HI 96836

(415) 713-0830

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

3rd percentile

-157%

Higher net margin than 3% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,448

Down $82,155 (-86%) from 2017

Net Assets

Down

$63,448

Down $32,155 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$20,495

Down $28,066 (-58%) from 2017

Expenses

Up

$52,650

Up $42,527 (+420%) from 2017

Net Income

Down

-$32,155

Down $70,593 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2015: $55,622Liabilities 2015: $02015Assets 2016: $57,165Liabilities 2016: $02016Assets 2017: $95,603Net Assets 2017: $95,6032017Assets 2018: $13,448Net Assets 2018: $63,4482018Assets 2019: $8,836Net Assets 2019: $8,8362019Assets 2020: $18,367Net Assets 2020: $18,3672020Assets 2021: $16,003Net Assets 2021: $16,0032021Assets 2022: $21,557Liabilities 2022: $0Net Assets 2022: $21,5572022Assets 2023: $15,425Liabilities 2023: $0Net Assets 2023: $15,4252023Assets 2024: $15,656Liabilities 2024: $0Net Assets 2024: $15,6562024Assets 2025: $15,881Liabilities 2025: $0Net Assets 2025: $15,8812025

Highlighted filing

2018

Assets$13,448
Liabilities-
Net Assets$63,448
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2015: $56,728Expenses 2015: $2,982Net Income 2015: $53,7462015Revenue 2016: $15,865Expenses 2016: $14,322Net Income 2016: $1,5432016Revenue 2017: $48,561Expenses 2017: $10,123Net Income 2017: $38,4382017Revenue 2018: $20,495Expenses 2018: $52,650Net Income 2018: -$32,1552018Revenue 2019: $24,546Expenses 2019: $29,158Net Income 2019: -$4,6122019Revenue 2020: $17,961Expenses 2020: $8,430Net Income 2020: $9,5312020Revenue 2021: $6,155Expenses 2021: $8,519Net Income 2021: -$2,3642021Revenue 2022: $18,450Expenses 2022: $12,896Net Income 2022: $5,5542022Revenue 2023: $18,504Expenses 2023: $24,636Net Income 2023: -$6,1322023Revenue 2024: $21,377Expenses 2024: $21,146Net Income 2024: $2312024Revenue 2025: $22,569Expenses 2025: $22,344Net Income 2025: $2252025

Highlighted filing

2018

Revenue$20,495
Expenses$52,650
Net Income-$32,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$20,495
Mission and Program Overview

Mission

Education - modern pacific architecture

Promoting public education on the preservation of modern architecture in the pacific islands

Program Services

DescriptionGrantsExpenses
ENOMOTO MURALS PROJECT - INSTALLATION OF MURALS AT CLEAR (UNIVERSITY OF HAWAII - WEST OAHU)--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA CARSONPresidentPT$0--
GRAHAM HARTVice PresidentPT$0--
LESLEIGH JONESSecretaryPT$0--
JOHN WILLIAMSTreasurerPT$0--
DON HIBBARDBoard MemberPT$0--
TONIA MOYBoard MemberPT$0--
ALISON CHIUBoard MemberPT$0--
MARTIN DESPANGBoard MemberPT$0--
LESA GRIFFITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Docomomo US Hawaii
EIN
47-2958834
Phone
4157130830
Address
PO BOX 75633, HONOLULU, HI 96836

Signing Officer

Name
John B Williams
Title
Treasurer
Phone
4157130830
Signed
2019-02-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1585 KAPIOLANI BLVD STE 722, HONOLULU, HI 96814
Preparer
Jeannie Siu
Phone
8089550120
Supplemental Narrative

Additional Explanations

Part II, Line 24

“The enomoto labor murals asset valued at $50,000 was deeded to hawaii state foundation on culture and the arts on july 18, 2018”

Raw XML Appendix144 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/PersonNm0JOHN B WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04157130830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013448
IRS990EZ/FundraisingGrossIncomeAmt014590
IRS990EZ/GrossReceiptsAmt020495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISSA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLEIGH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONIA MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON CHIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN DESPANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherExpensesTotalAmt022821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING PUBLIC EDUCATION ON THE PRESERVATION OF MODERN ARCHITECTURE IN THE PACIFIC ISLANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENOMOTO MURALS PROJECT - INSTALLATION OF MURALS AT CLEAR (UNIVERSITY OF HAWAII - WEST OAHU)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052650
IRS990EZ/TotalRevenueAmt020495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCOMOMO-HI.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137666
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052745
IRS990ScheduleA/Total509Grp/TotalAmt0137666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENOMOTO LABOR MURALS ASSET VALUED AT $50,000 WAS DEEDED TO HAWAII STATE FOUNDATION ON CULTURE AND THE ARTS ON JULY 18, 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157130830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCOMOMO US HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
ReturnHeader/Filer/EIN0472958834
ReturnHeader/Filer/PhoneNum04157130830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75633
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DEAC5C335E8EF464BE739D3AAF046E947848A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DEAC5C335E8EF464BE739D3AAF046E947848A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.113.41.63
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTm021:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01585 KAPIOLANI BLVD STE 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089550120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Siu
ReturnHeader/ReturnTs02019-03-02T02:44:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$13,448
Liabilities
-
Net assets
$63,448
Revenue
$20,495
Expenses
$52,650
Net income
-$32,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$22.6$22.3$0.23
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$21.4$21.1$0.23
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$18.5$24.6$6.13
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$18.5$12.9$5.55
2021Detailed filing. Detailed filing data is available for this year.$16.0$16.0$6.16$8.52$2.36
2020Detailed filing. Detailed filing data is available for this year.$18.4$18.4$18.0$8.43$9.53
2019Detailed filing. Detailed filing data is available for this year.$8.84$8.84$24.5$29.2$4.61
2018Detailed filing. Detailed filing data is available for this year.$13.4$63.4$20.5$52.7$32.2
2017Detailed filing. Detailed filing data is available for this year.$95.6$95.6$48.6$10.1$38.4
2016Summary only. Only limited summary data is available for this year.$57.2$0.00$15.9$14.3$1.54
2015Summary only. Only limited summary data is available for this year.$55.6$0.00$56.7$2.98$53.7