Civic Intelligence

Diverseabilities

990EZ • Fiscal year 2020 • EIN 94-3272019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

200 N Vineyard Blvd No A200Honolulu, HI 96817

(808) 532-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-389%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$210,113

Down $3,504 (-1.6%) from 2019

Net Assets

Down

$209,328

Down $3,504 (-1.6%) from 2019

Liabilities

Flat

$785

Flat from 2019

Revenue

Down

$901

Down $3,195 (-78%) from 2019

Expenses

Up

$4,405

Up $3,620 (+461%) from 2019

Net Income

Down

-$3,504

Down $6,815 (-206%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $376,243Liabilities 2010: $45Net Assets 2010: $376,1982010Assets 2011: $342,326Liabilities 2011: $24,675Net Assets 2011: $317,6512011Assets 2012: $304,651Liabilities 2012: $15,580Net Assets 2012: $289,0712012Assets 2013: $228,020Liabilities 2013: $3,410Net Assets 2013: $224,6102013Assets 2014: $221,410Liabilities 2014: $4,347Net Assets 2014: $217,0632014Assets 2015: $220,618Liabilities 2015: $0Net Assets 2015: $220,6182015Assets 2016: $213,922Liabilities 2016: $0Net Assets 2016: $213,9222016Assets 2017: $213,316Liabilities 2017: $781Net Assets 2017: $212,5352017Assets 2018: $209,521Liabilities 2018: $0Net Assets 2018: $209,5212018Assets 2019: $213,617Liabilities 2019: $785Net Assets 2019: $212,8322019Assets 2020: $210,113Liabilities 2020: $785Net Assets 2020: $209,3282020Assets 2021: $9,290Liabilities 2021: $759Net Assets 2021: $8,5312021

Highlighted filing

2020

Assets$210,113
Liabilities$785
Net Assets$209,328

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $13,7342010Expenses 2011: $61,5352011Expenses 2012: $29,9672012Revenue 2013: $380Expenses 2013: $64,841Net Income 2013: -$64,4612013Revenue 2014: $1,520Expenses 2014: $9,067Net Income 2014: -$7,5472014Revenue 2015: $1,033Expenses 2015: $889Net Income 2015: $1442015Revenue 2016: $2,657Expenses 2016: $9,353Net Income 2016: -$6,6962016Revenue 2017: $2,469Expenses 2017: $3,419Net Income 2017: -$9502017Revenue 2018: $4,372Expenses 2018: $7,386Net Income 2018: -$3,0142018Revenue 2019: $4,096Expenses 2019: $785Net Income 2019: $3,3112019Revenue 2020: $901Expenses 2020: $4,405Net Income 2020: -$3,5042020Revenue 2021: $3Expenses 2021: $200,800Net Income 2021: -$200,7972021

Highlighted filing

2020

Revenue$901
Expenses$4,405
Net Income-$3,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$901
Mission and Program Overview

Mission

The organization is a collaboration of four non-profit organizations whose purpose is to combine efforts to provide persons with disabilities vastly improved opportunities for learning, living, working and participating in the common life of their communities.

The organization is a collaboration of two non-profit organizations whose purpose is to combine efforts to provide persons with disabilities vastly improved opportunities for learning, living, working and participating in the common life of their communities.

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS TO ADDRESS THE INTERESTS AND NEEDS OF THE DISABLED POPULATION. SOME OF THE CLASSES INCLUDED COMPUTER LEARNING, ENTREPRENEURIALSHIP, LEARNING TO MARKET YOUR HOBBY OR SKILL, JOB SHADOWING AND VOLUNTEER DEVELOPMENT AND FOCUS ON THE VALUE OF LEISURE TIME ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MUKAIPresident, Secretary-$0--
KEANE AKAOVice President-$0--
EMMA MACDONALDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Diverseabilities
EIN
94-3272019
Phone
8085322100
Address
200 N VINEYARD BLVD NO A200, HONOLULU, HI 96817

Signing Officer

Name
Karen Mukai
Title
President
Phone
8085326744
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 901.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 42. Description: insurance. Amount: 2,794. Total to form 990-ez, line 16: 2,836.

Form 990-ez, Part II, Line 24 - Other Assets

Description: interest receivable. Beg. Of year amount: 8,121. End of year amount: 9,021.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 785. End of year amount: 785.

Raw XML Appendix163 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/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MUKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEANE AKAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A COLLABORATION OF TWO NON-PROFIT ORGANIZATIONS WHOSE PURPOSE IS TO COMBINE EFFORTS TO PROVIDE PERSONS WITH DISABILITIES VASTLY IMPROVED OPPORTUNITIES FOR LEARNING, LIVING, WORKING AND PARTICIPATING IN THE COMMON LIFE OF THEIR COMMUNITIES.
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0785
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0901
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WINNERS AT WORK INC DBA ABILITIES UNLIMITED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 2,794. TOTAL TO FORM 990-EZ, LINE 16: 2,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 8,121. END OF YEAR AMOUNT: 9,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MUKAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085326744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSEABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0943272019
ReturnHeader/Filer/PhoneNum08085322100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N VINEYARD BLVD NO A200
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02021-11-15T14:38:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUKAI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings