Civic Intelligence

Malama Popoki

990EZ • Fiscal year 2011 • EIN 77-0644941

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

95 202 Auhaele Loop96789
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$551

Down $463 (-46%) from 2010

Net Assets

$551

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$31,995

Up $173 (+0.5%) from 2010

Expenses

Up

$32,458

Up $1,546 (+5.0%) from 2010

Net Income

Down

-$463

Down $1,373 (-151%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $1,014Liabilities 2010: $02010Assets 2011: $551Liabilities 2011: $0Net Assets 2011: $5512011Assets 2012: $1,186Liabilities 2012: $02012Assets 2013: $113Liabilities 2013: $02013Assets 2014: $1,123Liabilities 2014: $02014Assets 2015: $217Liabilities 2015: $02015Assets 2016: $4,087Liabilities 2016: $02016Assets 2017: $283Liabilities 2017: $02017Assets 2018: $777Liabilities 2018: $02018Assets 2019: $2,964Liabilities 2019: $02019Assets 2020: $5,521Liabilities 2020: $02020Assets 2021: $7,304Net Assets 2021: $7,3042021Assets 2022: $7,536Net Assets 2022: $7,5362022Assets 2023: $11,860Liabilities 2023: $02023Assets 2024: $13,083Net Assets 2024: $13,0832024

Highlighted filing

2011

Assets$551
Liabilities$0
Net Assets$551

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,822Expenses 2010: $30,912Net Income 2010: $9102010Revenue 2011: $31,995Expenses 2011: $32,458Net Income 2011: -$4632011Revenue 2012: $18,893Expenses 2012: $18,258Net Income 2012: $6352012Revenue 2013: $18,070Expenses 2013: $19,143Net Income 2013: -$1,0732013Revenue 2014: $22,756Expenses 2014: $21,746Net Income 2014: $1,0102014Revenue 2015: $13,010Expenses 2015: $13,916Net Income 2015: -$9062015Revenue 2016: $20,932Expenses 2016: $17,062Net Income 2016: $3,8702016Revenue 2017: $13,934Expenses 2017: $17,738Net Income 2017: -$3,8042017Revenue 2018: $17,813Expenses 2018: $17,318Net Income 2018: $4952018Revenue 2019: $18,131Expenses 2019: $15,945Net Income 2019: $2,1862019Revenue 2020: $11,755Expenses 2020: $9,197Net Income 2020: $2,5582020Revenue 2021: $12,039Expenses 2021: $10,257Net Income 2021: $1,7822021Revenue 2022: $12,758Expenses 2022: $12,526Net Income 2022: $2322022Revenue 2023: $27,911Expenses 2023: $23,587Net Income 2023: $4,3242023Revenue 2024: $25,580Expenses 2024: $24,357Net Income 2024: $1,2232024

Highlighted filing

2011

Revenue$31,995
Expenses$32,458
Net Income-$463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spay neuter microchip feed vet shelter and adoptions for community cats and unadoptable cats and dogs.

Filing and Contact Details

Filer

EIN
77-0644941
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01014
IRS990EZ/CashSavingsAndInvestments/EOY0551
IRS990EZ/ContributionsGiftsGrantsEtc031995
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-463
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts031995
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01014
IRS990EZ/NetAssetsOrFundBalancesBOY01014
IRS990EZ/NetAssetsOrFundBalances/EOY0551
IRS990EZ/NetAssetsOrFundBalancesEOY0551
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1094 517 POLOAHIHANI ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1195 202 AUHAELE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1295 202 AUHAELE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEILANI PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY PARTLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN HAVILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032458
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPAY/NEUTER/FOSTER/ADOPTION/SHELTER
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01) SPAY OR NEUTER, MICROCHIP, FEED, VET, SHELTER AND ADOPTIONS FOR FERAL COLONIES AND UNADOPTABLE CATS AND DOGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0324582
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095 202 AUHAELE LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILILANI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096789
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN A HAVILAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082854098
IRS990EZ/TotalAssets/BOY01014
IRS990EZ/TotalAssets/EOY0551
IRS990EZ/TotalExpenses032458
IRS990EZ/TotalProgramServiceExpenses0324582
IRS990EZ/TotalRevenue031995
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037043
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186232
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090186232
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048039
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037043
IRS990ScheduleA/Total509/Total0186232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037043
IRS990ScheduleA/TotalSupportTotal/Total0186232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPAY OR NEUTER, MICROCHIP, FEED, VET, FERAL COLONIES
IRS990ScheduleO/GeneralExplanation/Explanation1SPAY OR NEUTER, MICROCHIP, FEED, VET, FERAL COLONIES
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770644941
ReturnHeader/Filer/Name/BusinessNameLine10MALAMA POPOKI
ReturnHeader/Filer/NameControl0MALA
ReturnHeader/Filer/Phone08082854098
ReturnHeader/Filer/USAddress/AddressLine1095 202 AUHAELE LOOP
ReturnHeader/Filer/USAddress/City0MILILANI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096789
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0COLLEEN HAVILAND
ReturnHeader/Officer/Phone08082854098
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T16:35:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$25.6$24.4$1.22
2023Summary only. Only limited summary data is available for this year.$11.9$0.00$27.9$23.6$4.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$7.54$12.8$12.5$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$7.30$12.0$10.3$1.78
2020Summary only. Only limited summary data is available for this year.$5.52$0.00$11.8$9.20$2.56
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$18.1$15.9$2.19
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$17.8$17.3$0.50
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$13.9$17.7$3.80
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$20.9$17.1$3.87
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$13.0$13.9$0.91
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$22.8$21.7$1.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$18.1$19.1$1.07
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$18.9$18.3$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$32.0$32.5$0.46
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$31.8$30.9$0.91