Civic Intelligence

Operating Infinity

990EZ • Fiscal year 2012 • EIN 80-0625654

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

2160 St Louis Drive96816
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,763

Down $3,066 (-15%) from 2011

Net Assets

$16,763

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$42,664

Down $1,378 (-3.1%) from 2011

Expenses

Up

$46,051

Up $21,538 (+88%) from 2011

Net Income

Down

-$3,387

Down $22,916 (-117%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,829Liabilities 2011: $02011Assets 2012: $16,763Liabilities 2012: $0Net Assets 2012: $16,7632012Assets 2013: $21,222Liabilities 2013: $0Net Assets 2013: $21,2222013

Highlighted filing

2012

Assets$16,763
Liabilities$0
Net Assets$16,763

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,042Expenses 2011: $24,513Net Income 2011: $19,5292011Revenue 2012: $42,664Expenses 2012: $46,051Net Income 2012: -$3,3872012Revenue 2013: $42,696Expenses 2013: $40,092Net Income 2013: $2,6042013

Highlighted filing

2012

Revenue$42,664
Expenses$46,051
Net Income-$3,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing the public with self empowerment and improvement through free workshops, courses, retreats, conferences, and developing spiritual instruments, practices, and materials.

Filing and Contact Details

Filer

EIN
80-0625654
Raw XML Appendix176 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY06879
IRS990EZ/CashSavingsAndInvestments/EOY08852
IRS990EZ/ContributionsGiftsGrantsEtc021670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3387
IRS990EZ/FeesAndOthPymtToIndContractors010113
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts042664
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020150
IRS990EZ/NetAssetsOrFundBalancesBOY020150
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IRS990EZ/NetAssetsOrFundBalancesEOY016763
IRS990EZ/OccupancyRentUtilitiesAndMaint0218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Xu Di
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Delcie Mokulehua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robet Yamauchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynette Takekawa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Norma Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013271
IRS990EZ/OtherAssetsTotal/EOY07911
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035457
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing the public with self empowerment and healing through free workshops, courses, retreats, conferences, and developing spiritual tools and materials.
IRS990EZ/PrintingPublicationsPostage0263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, 100+ free workshops in Hawaii (90%) and internationally (10%). The organization has successfully completed 2 spiritual retreats, over 15 certification related classes, and participated in 2 international conferences. In addition, the organization certified over 30 people as authorized facilitators. The organization has also provided free services at the state and international event. The organization has worked individually by request with thousands of people in the local community as well as international and national communities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue020994
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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/AddressLine102160 ST LOUIS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096816
IRS990EZ/TheBooksAreInCareOf/NamePerson0Norma Carlson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08087370429
IRS990EZ/TotalAssets/BOY020150
IRS990EZ/TotalAssets/EOY016763
IRS990EZ/TotalExpenses046051
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042664
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.O-INFINITY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear033584
IRS990ScheduleA/AmtsFromSubstContributors/Total033584
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09080
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021670
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020994
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03353
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045448
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509099224
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear042664
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total042664
IRS990ScheduleA/Total509/CurrentTaxYear042664
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044042
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055182
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0141888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0141888
IRS990ScheduleO/GeneralExplanation/Explanation0Conferences, Retreats, and course related material development
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Certification materials;4956|CDs;1023|Other products;1932^Total;7911^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800625654
ReturnHeader/Filer/Name/BusinessNameLine10OPERATING INFINITY
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone08087370429
ReturnHeader/Filer/USAddress/AddressLine102160 ST LOUIS DRIVE
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096816
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Norma Carlson
ReturnHeader/Officer/Phone08082265665
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T17:11:03-07:00

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Filings