Civic Intelligence

Hioki Creations

990EZ • Fiscal year 2021 • EIN 83-4332872

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.thedayplanetrainbowlostitscolor.com
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.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

101%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,532

Up $2,200 (+15%) from 2020

Net Assets

Up

$16,532

Up $2,200 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$114,190

Up $57,364 (+101%) from 2020

Expenses

Up

$111,990

Up $55,543 (+98%) from 2020

Net Income

Up

$2,200

Up $1,821 (+480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$16,532
Liabilities$0
Net Assets$16,532
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$114,190
Expenses$111,990
Net Income$2,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$114,190
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$111,300-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel HiokiChairman-$0--
Sue WestonTreasurer-$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
2022-05-05
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.1002

“Office Expenses $2895”

Other Expenses.1

“Production Expense $93082”

Other Expenses.2

“Website&Pilot Episodes $9513”

Other Expenses.4

“Art Supplies $1035”

Other Expenses.5

“Promotional Mailings $1020”

Other Expenses.6

“Porfolio Expenses $915”

Other Expenses.7

“Bookmarks and Giveaways $518”

Other Expenses.8

“Books $73”

Other Expenses.9

“Filing Fees $31”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tenafly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Weston
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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/OtherExpensesTotalAmt0109082
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/PrintingPublicationsPostageAmt02248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide awareness of diversity and inclusion, hunger awareness and anti bullying
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111990
IRS990EZ/TotalProgramServiceExpensesAmt0111300
IRS990EZ/TotalRevenueAmt0114190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedayplanetrainbowlostitscolor.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203607
IRS990ScheduleA/TotalSupportAmt0203607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Expense $93082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website&Pilot Episodes $9513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Supplies $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Mailings $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Porfolio Expenses $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bookmarks and Giveaways $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books - Beginning $13953 Books - Ending $13953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mel Hioki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/ReturnTs02022-05-05T16:32:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hioki
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,532
Liabilities
$0
Net assets
$16,532
Revenue
$114,190
Expenses
$111,990
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.58$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.12$0.36$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.19$0.14