Civic Intelligence

Unknown Organization

EIN 56-2291943 • 501(c)3

547 Halekauwila Street96813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

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

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$783,998

Up $295,904 (+61%) from 2011

Liabilities

Up

$285,480

Up $235,659 (+473%) from 2011

Net Assets

Up

$498,518

Up $60,245 (+14%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$81,394

No earlier filing loaded for comparison.

Expenses

Up

$655,101

Up $618,789 (+1704%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $477,961Liabilities 2010: $84,770Net Assets 2010: $393,1912010Assets 2011: $488,094Liabilities 2011: $49,821Net Assets 2011: $438,2732011Assets 2012: $783,998Liabilities 2012: $285,480Net Assets 2012: $498,5182012

Highlighted filing

2012

Assets$783,998
Liabilities$285,480
Net Assets$498,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $148,637Expenses 2010: $76,607Net Income 2010: $72,0302010Revenue 2011: $81,394Expenses 2011: $36,312Net Income 2011: $45,0822011Expenses 2012: $655,1012012

Highlighted filing

2012

Revenue-
Expenses$655,101
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,998
Liabilities
$285,480
Net assets
$498,518
Revenue
-
Expenses
$655,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.85$4.99$6.55
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.81$0.36$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.85$3.93$1.49$0.77$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,058,480
Filing and Contact Details

Filer

EIN
56-2291943
Raw XML AppendixShowing 400 of 552 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE FOUNDATION AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 56,928. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -312,853.
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IRS990ScheduleG/FundraiserActivityInformation/Activity0CAPITAL CAMPAIGN, ANNUAL CAMPAIGN, BUILDING ENDOWMENT FUND
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10547 HALEKAUWILA STREET
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IN GENERAL, GRANTS ARE MONITORED BY THE FINANCE COMMITTEE TO ENSURE THAT FUNDS ARE SPENT ACCORDING TO THE CONDITIONS AND TIMELINES OF THE GRANT. GRANTS SPECIFIC TO THE CAPITAL CAMPAIGN ARE MONITORED ALSO BY THE DEVELOPMENT COMMITTEE AND THE PROPERTY MANAGEMENT COMMITTEE. GRANT REQUESTS, AWARDS, AND PROGRESS OF EXPENDITURE ARE REPORTED MONTHLY TO THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:

Document Assets

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