Civic Intelligence

Dynamic Community Solutions

990 • Fiscal year 2021 • EIN 81-4857118

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DCSHAWAII.ORG
85-908 Waianae RdWaianae, HI 96792

(808) 223-2160

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,874,188

Up $318,137 (+20%) from 2020

Net Assets

Up

$1,804,482

Up $248,431 (+16%) from 2020

Liabilities

Up

$69,706

Up $69,706 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Down

$455,040

Down $469,887 (-51%) from 2020

Expenses

Up

$206,609

Up $161,002 (+353%) from 2020

Net Income

Down

$248,431

Down $630,889 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2018: $189,417Liabilities 2018: $02018Assets 2019: $1,196,731Liabilities 2019: $520,000Net Assets 2019: $676,7312019Assets 2020: $1,556,051Liabilities 2020: $0Net Assets 2020: $1,556,0512020Assets 2021: $1,874,188Liabilities 2021: $69,706Net Assets 2021: $1,804,4822021Assets 2022: $3,352,126Liabilities 2022: $454,499Net Assets 2022: $2,897,6272022Assets 2023: $8,108,335Liabilities 2023: $493,182Net Assets 2023: $7,615,1532023Assets 2024: $9,235,411Liabilities 2024: $544,055Net Assets 2024: $8,691,3562024

Highlighted filing

2021

Assets$1,874,188
Liabilities$69,706
Net Assets$1,804,482
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $192,767Expenses 2018: $4,151Net Income 2018: $188,6162018Revenue 2019: $496,957Expenses 2019: $9,643Net Income 2019: $487,3142019Revenue 2020: $924,927Expenses 2020: $45,607Net Income 2020: $879,3202020Revenue 2021: $455,040Expenses 2021: $206,609Net Income 2021: $248,4312021Revenue 2022: $1,528,549Expenses 2022: $435,404Net Income 2022: $1,093,1452022Revenue 2023: $5,366,514Expenses 2023: $648,988Net Income 2023: $4,717,5262023Revenue 2024: $1,811,595Expenses 2024: $735,392Net Income 2024: $1,076,2032024

Highlighted filing

2021

Revenue$455,040
Expenses$206,609
Net Income$248,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$455,040
Mission and Program Overview

Mission

Communal living solutions that address homelessness

Communal living solutions that address homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,156$1,504,533▲ $99,377
Cash and Non-Interest-Bearing Accounts$150,895$369,655▲ $218,760
Loans From Officers Directors$0$0→ $0
Total Assets$1,556,051$1,874,188▲ $318,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$69,706▲ $69,706
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$69,706▲ $69,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,051$1,804,482▲ $248,431
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,556,051$1,804,482▲ $248,431
Total Liabilities and Net Assets / Fund Balance$1,556,051$1,874,188▲ $318,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$3,000$0$0
Land$1,405,156-$0
Equipment$76,045$0$0
Leasehold Improvements$20,332$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James PakelePresident
James KoshibaVice President
Christopher AkanaDirector
Kenneth WhiteheadDirector
Twinkle BorgeDirector
Rose Chung-LonoSecretary
Gina CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,105
Program Service Revenue
$8,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,105
Change in Net Assets
$248,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,491--$74,491
Fees for Services Other$19,039--$19,039
Other Expenses$0$9,480$0$9,480
Travel$4,828--$4,828
Office Expenses$2,051--$2,051
Fees for Services Accounting-$1,350-$1,350
Insurance$995--$995
Advertising$119--$119
Total Functional Expenses$195,779$10,830$0$206,609
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the draft 990 filing is sent via email to the President and Board of Director. Each are allowed a time to review, and respond authorizing the submittal of the 990 form to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financial statements were made available via website”

Filing and Contact Details

Filer

Filer Name
Dynamic Community Solutions
EIN
81-4857118
Phone
8082232160
Address
85-908 Waianae Rd, Waianae, HI 96792

Signing Officer

Name
James Pakele
Title
President
Phone
8082232160
Signed
2022-11-15

Organization Details

Principal Officer
James Pakele
Formed
2017
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01405156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01405156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 filing is sent via email to the President and Board of Director. Each are allowed a time to review, and respond authorizing the submittal of the 990 form to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest, and financial statements were made available via website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01556051
IRS990/TotalAssetsEOYAmt01874188
IRS990/TotalAssetsGrp/BOYAmt01556051
IRS990/TotalAssetsGrp/EOYAmt01874188
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IRS990/TotalContributionsAmt0446105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt069706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt069706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08935
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08935
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0195779
IRS990/TotalProgramServiceRevenueAmt08935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01874188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04828
IRS990/TravelGrp/TotalAmt04828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085-1373 Puhinalo Pl
IRS990/USAddress/CityNm0Waianae
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096792
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0This return is not late, and extension was filed on 5/15/22
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,874,188
Liabilities
$69,706
Net assets
$1,804,482
Revenue
$455,040
Expenses
$206,609
Net income
$248,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.54$8.69$1.81$0.74$1.08
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.49$7.62$5.37$0.65$4.72
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.45$2.90$1.53$0.44$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.46$0.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.92$0.05$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.52$0.68$0.50$0.01$0.49
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.00$0.19