Civic Intelligence

Hioki Creations

990EZ • Fiscal year 2020 • EIN 83-4332872

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

57th percentile

0.00x

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,332

Up $379 (+2.7%) from 2019

Net Assets

Up

$14,332

Up $379 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$56,826

Up $24,216 (+74%) from 2019

Expenses

Up

$56,447

Up $37,790 (+203%) from 2019

Net Income

Down

$379

Down $13,574 (-97%) from 2019

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

2020

Assets$14,332
Liabilities$0
Net Assets$14,332

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

2020

Revenue$56,826
Expenses$56,447
Net Income$379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$56,826
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$56,447-
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
2021-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Website&Pilot Episodes $42551

Other Expenses.2

Computer Equipment $3604

Other Expenses.3

Presentation Supplies $3407

Other Expenses.4

Promotional Mailings $3265

Other Expenses.5

Computer Software&Expense $2035

Other Expenses.6

Bookmarks $1552

Other Expenses.7

Filing Fees $33

Other Assets.1

Books - Beginning $13953 Books - Ending $13953

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melvin Hioki
IRS990EZ/BooksInCareOfDetail/PhoneNum02017419852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Palmer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tenafly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019
IRS990EZ/GrossReceiptsAmt056826
IRS990EZ/GrossSalesOfInventoryAmt019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mel Hioki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Bruger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dianne Grenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nyerere Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013953
IRS990EZ/OtherExpensesTotalAmt056447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide awareness of diversity and inclusion, hunger awareness and anti bullying
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056447
IRS990EZ/TotalProgramServiceExpensesAmt056447
IRS990EZ/TotalRevenueAmt056826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedayplanetrainbowlostitscolor.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089417
IRS990ScheduleA/TotalSupportAmt089417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website&Pilot Episodes $42551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Equipment $3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presentation Supplies $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotional Mailings $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Software&Expense $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookmarks $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books - Beginning $13953 Books - Ending $13953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mel Hioki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hioki Creations
ReturnHeader/Filer/BusinessNameControlTxt0HIOK
ReturnHeader/Filer/EIN0834332872
ReturnHeader/Filer/PhoneNum02017419852
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Palmer Ave
ReturnHeader/Filer/USAddress/CityNm0Tenafly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133587353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ Associates NYC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 5th Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02129293341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T12:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hioki
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings