Civic Intelligence

Malulani Hale C/O Urban Real Estate Co

990 • Fiscal year 2021 • EIN 51-0145260

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
50 SOUTH BERETANIA STREET No C-10Honolulu, HI 96813

(808) 593-2157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,060,852

Up $8,121,046 (+137%) from 2020

Net Assets

Up

$6,797,517

Up $1,071,368 (+19%) from 2020

Liabilities

Up

$7,263,335

Up $7,049,678 (+3300%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$2,409,644

Up $4,521 (+0.2%) from 2020

Expenses

Up

$1,338,276

Up $297,030 (+29%) from 2020

Net Income

Down

$1,071,368

Down $292,509 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,781,423Liabilities 2011: $1,629,658Net Assets 2011: $151,7652011Assets 2012: $1,599,393Liabilities 2012: $1,344,424Net Assets 2012: $254,9692012Assets 2013: $1,501,412Liabilities 2013: $1,073,100Net Assets 2013: $428,3122013Assets 2014: $1,489,811Liabilities 2014: $734,712Net Assets 2014: $755,0992014Assets 2015: $1,447,844Liabilities 2015: $368,990Net Assets 2015: $1,078,8542015Assets 2016: $1,522,357Liabilities 2016: $148,079Net Assets 2016: $1,374,2782016Assets 2017: $2,073,059Liabilities 2017: $140,216Net Assets 2017: $1,932,8432017Assets 2018: $3,225,163Liabilities 2018: $176,724Net Assets 2018: $3,048,4392018Assets 2019: $4,565,757Liabilities 2019: $203,485Net Assets 2019: $4,362,2722019Assets 2020: $5,939,806Liabilities 2020: $213,657Net Assets 2020: $5,726,1492020Assets 2021: $14,060,852Liabilities 2021: $7,263,335Net Assets 2021: $6,797,5172021Assets 2022: $14,883,467Liabilities 2022: $7,151,743Net Assets 2022: $7,731,7242022Assets 2023: $15,938,443Liabilities 2023: $7,205,099Net Assets 2023: $8,733,3442023Assets 2024: $16,815,577Liabilities 2024: $6,850,244Net Assets 2024: $9,965,3332024

Highlighted filing

2021

Assets$14,060,852
Liabilities$7,263,335
Net Assets$6,797,517
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,100,3372011Expenses 2012: $1,132,9162012Revenue 2013: $1,250,413Expenses 2013: $1,077,070Net Income 2013: $173,3432013Revenue 2014: $1,380,886Expenses 2014: $1,054,099Net Income 2014: $326,7872014Revenue 2015: $1,371,824Expenses 2015: $1,048,069Net Income 2015: $323,7552015Revenue 2016: $1,221,521Expenses 2016: $926,097Net Income 2016: $295,4242016Revenue 2017: $1,485,814Expenses 2017: $927,249Net Income 2017: $558,5652017Revenue 2018: $2,107,490Expenses 2018: $991,894Net Income 2018: $1,115,5962018Revenue 2019: $2,309,291Expenses 2019: $995,458Net Income 2019: $1,313,8332019Revenue 2020: $2,405,123Expenses 2020: $1,041,246Net Income 2020: $1,363,8772020Revenue 2021: $2,409,644Expenses 2021: $1,338,276Net Income 2021: $1,071,3682021Revenue 2022: $2,530,387Expenses 2022: $1,596,180Net Income 2022: $934,2072022Revenue 2023: $2,656,660Expenses 2023: $1,655,040Net Income 2023: $1,001,6202023Revenue 2024: $2,933,962Expenses 2024: $1,701,973Net Income 2024: $1,231,9892024

Highlighted filing

2021

Revenue$2,409,644
Expenses$1,338,276
Net Income$1,071,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,409,644
Mission and Program Overview

Mission

None

Provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$6,994,209-
Savings and Temporary Cash Investments$4,130,851$4,664,076▲ $533,225
Cash and Non-Interest-Bearing Accounts$94,350$767,171▲ $672,821
Land, Buildings, and Equipment, Net$516,938$597,948▲ $81,010
Prepaid Expenses and Deferred Charges$30,640$31,578▲ $938
Accounts Receivable$6,636$6,639▲ $3
Total Assets$5,939,806$14,060,852▲ $8,121,046
Other Assets Total$1,160,391$999,231▼ $161,160
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,031,548-
Other Liabilities$163,681$178,733▲ $15,052
Accounts Payable and Accrued Expenses$49,976$53,054▲ $3,078
Total Liabilities$213,657$7,263,335▲ $7,049,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,726,149$6,797,517▲ $1,071,368
Total Net Assets Fund Balance$5,726,149$6,797,517▲ $1,071,368
Total Liabilities and Net Assets / Fund Balance$5,939,806$14,060,852▲ $8,121,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,187$4,876,392$5,265,579
Leasehold Improvements$8,283$539,755$548,038
Other Land Buildings$197,182$336,365$533,547
Equipment$3,296$36,442$39,738
Other Assets Org$19,470--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sister Regina Mary JenkinsPresident
Alfredo LeeVice President
Sister Helene WoodDirector
Mark NagasawaTreasurer/director
Sister Mary Josephine ArakiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,289,334
Investment Income
$1,488
Other Revenue
$118,822
Change in Net Assets
$1,071,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,747
Salaries, Compensation, and Employee Benefits$146,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,000--$180,000
Fees for Services Management-$136,726-$136,726
Depreciation Depletion$133,254--$133,254
Other Salaries and Wages$115,443--$115,443
All Other Expenses$77,123--$77,123
Insurance$67,271--$67,271
Fees for Services Other$47,651--$47,651
Interest$44,314--$44,314
Other Expenses$36,728--$36,728
Fees for Services Legal$31,814--$31,814
Other Employee Benefits$22,062--$22,062
Office Expenses$14,959--$14,959
Fees for Services Accounting$11,325--$11,325
Payroll Taxes$9,024--$9,024
Total Functional Expenses$1,201,550$136,726$0$1,338,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$123,597
Deferred Rental Income$38,563
Accrued Management Fee$7,786
Prepaid Revenue$4,836
Accrued Salaries and Wages$3,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has a hud approved management agreement with a management company.”

Form 990, Part VI, Section B, line 11B

“The president reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“These documents are not available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sister regina mary jenkins - 1120 5th avenue, honolulu, hi 96816. Alfredo lee - 98-1960 d kaahumanu street, pearl city, hi 96782. Sister mary josephine araki - 1117 4th avenue, honolulu, hi 96816. Mark nagasawa - 1864-a lanikeha place, pearl city, hi 96782. Sister helene wood - 1117 4th avenue, honolulu, hi 96816.”

Filing and Contact Details

Filer

Filer Name
Malulani Hale
EIN
51-0145260
Phone
8085932157
Address
50 SOUTH BERETANIA STREET No C-10, HONOLULU, HI 96813

Signing Officer

Name
Sister Regina Mary Jenkins
Title
President
Phone
8085932157
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Regina Mary Jenkin
Formed
1971
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Darrell Lim and Company Inc
Address
81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
Preparer
Darrell Lim
Phone
8085228833
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984299
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
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IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00480
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0113248
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IRS990ScheduleA/PublicSupportPY509Pct00.93610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02304291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02107490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01485814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010712362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04876392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05265579
IRS990ScheduleD/EquipmentGrp/BookValueAmt03296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0539755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1860156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219470
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TENANT RELATIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0999231
IRS990ScheduleD/TotalLiabilityAmt0178733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SISTER REGINA MARY JENKINS - 1120 5TH AVENUE, HONOLULU, HI 96816. ALFREDO LEE - 98-1960 D KAAHUMANU STREET, PEARL CITY, HI 96782. SISTER MARY JOSEPHINE ARAKI - 1117 4TH AVENUE, HONOLULU, HI 96816. MARK NAGASAWA - 1864-A LANIKEHA PLACE, PEARL CITY, HI 96782. SISTER HELENE WOOD - 1117 4TH AVENUE, HONOLULU, HI 96816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER REGINA MARY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085932157

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Filings

Displayed year

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

Open filing
Assets
$14,060,852
Liabilities
$7,263,335
Net assets
$6,797,517
Revenue
$2,409,644
Expenses
$1,338,276
Net income
$1,071,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$6.85$9.97$2.93$1.70$1.23
2023Detailed filing. Detailed filing data is available for this year.$15.9$7.21$8.73$2.66$1.66$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.15$7.73$2.53$1.60$0.93
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.26$6.80$2.41$1.34$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.21$5.73$2.41$1.04$1.36
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.20$4.36$2.31$1.00$1.31
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.18$3.05$2.11$0.99$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$1.49$0.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.22$0.93$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$1.37$1.05$0.32
2014Summary only. Only limited summary data is available for this year.$1.49$0.73$0.76$1.38$1.05$0.33
2013Summary only. Only limited summary data is available for this year.$1.50$1.07$0.43$1.25$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.34$0.25$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.63$0.15$1.10