Civic Intelligence

Malulani Hale C/O Urban Real Estate Co

990 • Fiscal year 2014 • EIN 51-0145260

Oct 01, 2013 to Sep 30, 2014

Organization ProfileN/A
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,489,811

Down $11,601 (-0.8%) from 2013

Net Assets

Up

$755,099

Up $326,787 (+76%) from 2013

Liabilities

Down

$734,712

Down $338,388 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$1,380,886

Up $130,473 (+10%) from 2013

Expenses

Down

$1,054,099

Down $22,971 (-2.1%) from 2013

Net Income

Up

$326,787

Up $153,444 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,489,811
Liabilities$734,712
Net Assets$755,099
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$1,380,886
Expenses$1,054,099
Net Income$326,787
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,489,811
Liabilities
$734,712
Net assets
$755,099
Revenue
$1,380,886
Expenses
$1,054,099
Net income
$326,787
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