Civic Intelligence

Docomomo Us Hawaii

990EZ • Fiscal year 2020 • EIN 47-2958834

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

108%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,367

Up $9,531 (+108%) from 2019

Net Assets

Up

$18,367

Up $9,531 (+108%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$17,961

Down $6,585 (-27%) from 2019

Expenses

Down

$8,430

Down $20,728 (-71%) from 2019

Net Income

Up

$9,531

Up $14,143 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$18,367
Liabilities-
Net Assets$18,367
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$17,961
Expenses$8,430
Net Income$9,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2021
Return Version
2020v4.0
Gross Receipts
$17,961
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
NO SOCIAL GATHERINGS DUE TO COVID-19 PANDEMIC--
Compensation and Service Providers
Top Officer Pay76th 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--
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
2021-01-16
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 Appendix139 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/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/BOYAmt08836
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018367
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7ALISSA 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING PUBLIC EDUCATION ON THE PRESERVATION OF MODERN ARCHITECTURE IN THE PACIFIC ISLANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SOCIAL GATHERINGS DUE TO COVID-19 PANDEMIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08430
IRS990EZ/TotalRevenueAmt017961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCOMOMO-HI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015865
IRS990ScheduleA/Total509Grp/TotalAmt0127428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE EVENT EXPENSES AND MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157130830
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 KAPIOLANI BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089474607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Siu
ReturnHeader/ReturnTs02021-02-20T03:50:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,367
Liabilities
-
Net assets
$18,367
Revenue
$17,961
Expenses
$8,430
Net income
$9,531
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