Civic Intelligence

Hioki Creations

990EZ • Fiscal year 2019 • EIN 83-4332872

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

109 Palmer AveTenafly, NJ 07670

(201) 741-9852

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$13,953

No earlier filing loaded for comparison.

Net Assets

$13,953

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,610

No earlier filing loaded for comparison.

Expenses

$18,657

No earlier filing loaded for comparison.

Net Income

$13,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $13,953Liabilities 2019: $0Net Assets 2019: $13,9532019Assets 2020: $14,332Liabilities 2020: $0Net Assets 2020: $14,3322020Assets 2021: $16,532Liabilities 2021: $0Net Assets 2021: $16,5322021Assets 2022: $92,932Liabilities 2022: $0Net Assets 2022: $92,9322022Assets 2023: $82,968Liabilities 2023: $0Net Assets 2023: $82,9682023Assets 2024: $69,103Liabilities 2024: $0Net Assets 2024: $69,1032024

Highlighted filing

2019

Assets$13,953
Liabilities$0
Net Assets$13,953

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $32,610Expenses 2019: $18,657Net Income 2019: $13,9532019Revenue 2020: $56,826Expenses 2020: $56,447Net Income 2020: $3792020Revenue 2021: $114,190Expenses 2021: $111,990Net Income 2021: $2,2002021Revenue 2022: $112,298Expenses 2022: $35,898Net Income 2022: $76,4002022Revenue 2023: $44,329Expenses 2023: $54,293Net Income 2023: -$9,9642023Revenue 2024: $58,087Expenses 2024: $71,952Net Income 2024: -$13,8652024

Highlighted filing

2019

Revenue$32,610
Expenses$18,657
Net Income$13,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$32,610
Mission and Program Overview

Mission

To engage and empower children through stories that instill and inspire a sense of purpose. It is our vision to foster kindness, compassion, and openness in the hearts and minds of children, who make the world a more accepting and loving place.

Program Services

DescriptionGrantsExpenses
To provide awareness of diversity and inclusion, hunger awareness and anti bullying$17,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel HiokiChairman-$0--
Patricia BrugerTreasurer-$0--
Dianne GrenzPresident-$0--
Nyerere JonesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hioki Creations
EIN
83-4332872
Phone
2017419852
Address
109 Palmer Ave, Tenafly, NJ 07670

Signing Officer

Name
Mel Hioki
Title
Board Member
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
SJ Associates NYC LLC
Address
120 5th Avenue 4th Floor, New York, NY 10011-4335
Preparer
Rochelle R Taylor
Phone
2129293341
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1589

Other Expenses.1007

Conferences, Conventions, and Meetings $2314

Other Expenses.3

Merchandise $1604

Other Expenses.4

Banquet Fee $1299

Other Expenses.5

Display $1152

Other Expenses.6

Bookmarks $1010

Other Expenses.7

Presentation Supplies $938

Other Expenses.8

Promotional Giveaways $918

Other Expenses.9

Porfolio Expenses $641

Other Expenses.10

Promotional Mailings $569

Other Expenses.11

Grant Package $440

Other Expenses.12

Entertainment $379

Other Expenses.13

Supplies $334

Other Expenses.14

Membership Fees $250

Other Expenses.15

Web hosting $151

Other Expenses.16

Filing Fees $90

Other Expenses.17

Domain $40

Other Expenses.18

Business Records $26

Other Assets.1

Books - Beginning $0 Books - Ending $13953

Raw XML Appendix166 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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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchandise $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Fee $1299
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookmarks $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Presentation Supplies $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional Giveaways $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Porfolio Expenses $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional Mailings $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Package $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web hosting $151
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mel Hioki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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ReturnHeader/Filer/BusinessNameControlTxt0HIOK
ReturnHeader/Filer/EIN0834332872
ReturnHeader/Filer/PhoneNum02017419852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100114335
ReturnHeader/PreparerPersonGrp/PhoneNum02129293341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-04T11:16:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings