Civic Intelligence

Hipi

990EZ • Fiscal year 2012 • EIN 91-2145368

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileN/A
135 Puuhonu Way96720
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$242,748

Down $16,826 (-6.5%) from 2011

Net Assets

$109,047

No earlier filing loaded for comparison.

Liabilities

Flat

$133,701

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$16,826

Down $5,097 (-23%) from 2011

Net Income

Up

-$16,826

Up $5,097 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $281,497Liabilities 2010: $133,701Net Assets 2010: $147,7962010Assets 2011: $259,574Liabilities 2011: $133,7012011Assets 2012: $242,748Liabilities 2012: $133,701Net Assets 2012: $109,0472012Assets 2013: $241,798Liabilities 2013: $133,701Net Assets 2013: $108,0972013Assets 2019: $307,358Liabilities 2019: $204Net Assets 2019: $307,1542019Assets 2020: $211,157Liabilities 2020: $105,917Net Assets 2020: $105,2402020Assets 2021: $222,455Liabilities 2021: $105,917Net Assets 2021: $116,5382021Assets 2022: $229,391Liabilities 2022: $105,917Net Assets 2022: $123,4742022Assets 2024: $1,066,651Liabilities 2024: $943,674Net Assets 2024: $122,9772024

Highlighted filing

2012

Assets$242,748
Liabilities$133,701
Net Assets$109,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $0Expenses 2010: $32,390Net Income 2010: -$32,3902010Revenue 2011: $0Expenses 2011: $21,923Net Income 2011: -$21,9232011Revenue 2012: $0Expenses 2012: $16,826Net Income 2012: -$16,8262012Expenses 2013: $9502013Revenue 2019: $9,600Expenses 2019: $614Net Income 2019: $8,9862019Revenue 2020: $9,600Expenses 2020: $213,709Net Income 2020: -$204,1092020Revenue 2021: $11,941Expenses 2021: $643Net Income 2021: $11,2982021Revenue 2022: $9,600Expenses 2022: $2,664Net Income 2022: $6,9362022Revenue 2024: $12,656Expenses 2024: $19,360Net Income 2024: -$6,7042024

Highlighted filing

2012

Revenue$0
Expenses$16,826
Net Income-$16,826
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide rental space for bisac.

Filing and Contact Details

Filer

EIN
91-2145368
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02363
IRS990EZ/CashSavingsAndInvestments/EOY02161
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16826
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0255429
IRS990EZ/LandAndBuildings/EOY0240587
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125873
IRS990EZ/NetAssetsOrFundBalancesBOY0125873
IRS990EZ/NetAssetsOrFundBalances/EOY0109047
IRS990EZ/NetAssetsOrFundBalancesEOY0109047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10324 HUALI WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121070 AINAKO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA ENGELHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01782
IRS990EZ/OtherExpensesTotal016826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide rental space for BISAC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIPI was formed to provide uninterrupted available, suitable program-function space for the Big Island Substance Abuse Council, a 501(c)(3) non-profit organization.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016826
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0133701
IRS990EZ/SumOfTotalLiabilities/EOY0133701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 PUUHONUA SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR HANNAH PRESTON-PITA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089699994
IRS990EZ/TotalAssets/BOY0259574
IRS990EZ/TotalAssets/EOY0242748
IRS990EZ/TotalExpenses016826
IRS990EZ/TotalProgramServiceExpenses016826
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: GENERAL EXCISE TAX REFUND; 2007: 0.; 2008: 13837.; 2009: 0.;
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01723
IRS990ScheduleA/GrossInvestmentIncome509/Total01723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01723
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01723
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013837
IRS990ScheduleA/OtherIncome509/Total013837
IRS990ScheduleA/PriorYearSupportPercentage00.95710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090235390
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111216
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124174
IRS990ScheduleA/Total509/Total0235390
IRS990ScheduleA/TotalSupportTotal/Total0250950
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1762. MISC. EXPENSE 3. PROPERTY TAX 200. DEPRECIATION 14861.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE PAYABLE 133701. 133701. OTHER ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912145368
ReturnHeader/Filer/Name/BusinessNameLine10HIPI
ReturnHeader/Filer/NameControl0HIPI
ReturnHeader/Filer/Phone08089699994
ReturnHeader/Filer/USAddress/AddressLine10135 PUUHONU WAY
ReturnHeader/Filer/USAddress/City0HILO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096720
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DR HANNAH PRESTON-PITA
ReturnHeader/Officer/Phone08089699994
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T17:05:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,748
Liabilities
$133,701
Net assets
$109,047
Revenue
$0
Expenses
$16,826
Net income
-$16,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.94$0.12$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.12$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.11$0.01$0.21$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.13$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.00$0.03$0.03