Civic Intelligence

Hipi

990EZ • Fiscal year 2013 • EIN 91-2145368

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

16-179 Melekahiwa StKeaau, HI 96749
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Down

$241,798

Down $950 (-0.4%) from 2012

Net Assets

Down

$108,097

Down $950 (-0.9%) from 2012

Liabilities

Flat

$133,701

Flat from 2012

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$950

Down $15,876 (-94%) from 2012

Net Income

Up

-$950

Up $15,876 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$241,798
Liabilities$133,701
Net Assets$108,097

Operations Trend

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: -$16,8262012Revenue 2013: $0Expenses 2013: $950Net Income 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

2013

Revenue$0
Expenses$950
Net Income-$950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide rental space for bisac.

Filing and Contact Details

Filer

EIN
91-2145368
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0PATRICIA ENGLEHARD
CompensationExplanation/Compensation/PersonName1JIM WILSON
CompensationExplanation/Compensation/PersonName2JANE WEBB
CompensationExplanation/Compensation/PersonName3RICHARD HENDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02161
IRS990EZ/CashSavingsAndInvestments/EOY02063
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0240587
IRS990EZ/LandAndBuildings/EOY0239735
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109047
IRS990EZ/NetAssetsOrFundBalancesBOY0109047
IRS990EZ/NetAssetsOrFundBalances/EOY0108097
IRS990EZ/NetAssetsOrFundBalancesEOY0108097
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 ENGLEHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0950
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) NONPROFIT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0133701
IRS990EZ/SumOfTotalLiabilities/EOY0133701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016-179 MELEKAHIWA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEAAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096749
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR HANNAH PRESTON-PITA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089699994
IRS990EZ/TotalAssets/BOY0242748
IRS990EZ/TotalAssets/EOY0241798
IRS990EZ/TotalExpenses0950
IRS990EZ/TotalProgramServiceExpenses0950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01723
IRS990ScheduleA/GrossInvestmentIncome509/Total01723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111216
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01723
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01723
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013837
IRS990ScheduleA/OtherIncome509/Total013837
IRS990ScheduleA/PriorYearSupportPercentage00.93800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87730
IRS990ScheduleA/PublicSupportTotal5090111216
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111216
IRS990ScheduleA/Total509/Total0111216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126776
IRS990ScheduleA/TotalSupportTotal/Total0126776
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 98 NON-INVESTMENT DEPRECIATION 852 TOTAL 950
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE PAYABLE 133,701 133,701
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0912145368
ReturnHeader/Filer/Name/BusinessNameLine10HIPI
ReturnHeader/Filer/NameControl0HIPI
ReturnHeader/Filer/Phone08089699994
ReturnHeader/Filer/USAddress/AddressLine1016-179 MELEKAHIWA ST
ReturnHeader/Filer/USAddress/City0KEAAU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096749
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0DR HANNAH PRESTON-PITA
ReturnHeader/Officer/Phone08089699994
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0GRETCHEN KREMEYER
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-31T19:07:26-05:00

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