Civic Intelligence

Docomomo Us Hawaii

990EZ • Fiscal year 2019 • EIN 47-2958834

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,836

Down $4,612 (-34%) from 2018

Net Assets

Down

$8,836

Down $54,612 (-86%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$24,546

Up $4,051 (+20%) from 2018

Expenses

Down

$29,158

Down $23,492 (-45%) from 2018

Net Income

Up

-$4,612

Up $27,543 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$8,836
Liabilities-
Net Assets$8,836
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$24,546
Expenses$29,158
Net Income-$4,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$24,546
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
GUIDED TOURS TO HISTORICIAL AREAS IN HONOLULU, SUCH AS CAPITAL DISTRICT, WAIKIKI, DIAMOND HEAD, AND MAKIKI. SOCIAL GATHERINGS FOR MEMBERS.-$10,008
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM HARTPresidentPT$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--
ALISSA CARSONBoard 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
2020-03-31
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1415 KAPIOLANI BLVD, HONOLULU, HI 96814
Preparer
Jeannie Siu
Phone
8089474607
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses include event expenses and miscellaneous expenses”

Raw XML Appendix149 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/PhoneNum04157130830
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAHAM HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLEIGH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONIA MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON CHIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN DESPANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALISSA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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/OtherExpensesTotalAmt028844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING PUBLIC EDUCATION ON THE PRESERVATION OF MODERN ARCHITECTURE IN THE PACIFIC ISLANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDED TOURS TO HISTORICIAL AREAS IN HONOLULU, SUCH AS CAPITAL DISTRICT, WAIKIKI, DIAMOND HEAD, AND MAKIKI. SOCIAL GATHERINGS FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029158
IRS990EZ/TotalProgramServiceExpensesAmt010008
IRS990EZ/TotalRevenueAmt024546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCOMOMO-HI.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024546
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052745
IRS990ScheduleA/Total509Grp/TotalAmt0162212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE EVENT EXPENSES AND MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157130830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCOMOMO US HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
ReturnHeader/Filer/EIN0472958834
ReturnHeader/Filer/PhoneNum04157130830
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08089474607
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Siu
ReturnHeader/ReturnTs02020-04-01T22:18:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$8,836
Liabilities
-
Net assets
$8,836
Revenue
$24,546
Expenses
$29,158
Net income
-$4,612
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