Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2011 • EIN 94-3279682

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

PO Box 20996759
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$345,626

Down $146,980 (-30%) from 2010

Net Assets

Down

$249,911

Down $78,248 (-24%) from 2010

Liabilities

Down

$95,715

Down $68,732 (-42%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,076,797

Up $108,757 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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: $492,606Liabilities 2010: $164,447Net Assets 2010: $328,1592010Assets 2011: $345,626Liabilities 2011: $95,715Net Assets 2011: $249,9112011Assets 2012: $376,992Liabilities 2012: $78,941Net Assets 2012: $298,0512012Assets 2013: $240,613Liabilities 2013: $35,733Net Assets 2013: $204,8802013Assets 2014: $222,097Liabilities 2014: $15,157Net Assets 2014: $206,9402014Assets 2015: $205,454Liabilities 2015: $15,091Net Assets 2015: $190,3632015Assets 2016: $247,329Liabilities 2016: $47,318Net Assets 2016: $200,0112016Assets 2017: $249,607Liabilities 2017: $42,749Net Assets 2017: $206,8582017Assets 2018: $253,914Liabilities 2018: $59,338Net Assets 2018: $194,5762018Assets 2019: $450,438Liabilities 2019: $173,622Net Assets 2019: $276,8162019Assets 2020: $386,519Liabilities 2020: $174,995Net Assets 2020: $211,5242020Assets 2021: $507,055Liabilities 2021: $260,257Net Assets 2021: $246,7982021Assets 2022: $552,711Liabilities 2022: $208,469Net Assets 2022: $344,2422022Assets 2023: $457,020Liabilities 2023: $179,302Net Assets 2023: $277,7182023Assets 2024: $1,203,963Liabilities 2024: $694,320Net Assets 2024: $509,6432024

Highlighted filing

2011

Assets$345,626
Liabilities$95,715
Net Assets$249,911

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,228,906Expenses 2010: $968,040Net Income 2010: $260,8662010Expenses 2011: $1,076,7972011Expenses 2012: $796,9762012Revenue 2013: $467,749Expenses 2013: $560,920Net Income 2013: -$93,1712013Revenue 2014: $320,334Expenses 2014: $318,274Net Income 2014: $2,0602014Revenue 2015: $319,094Expenses 2015: $335,671Net Income 2015: -$16,5772015Revenue 2016: $568,829Expenses 2016: $559,182Net Income 2016: $9,6472016Revenue 2017: $649,668Expenses 2017: $642,822Net Income 2017: $6,8462017Revenue 2018: $630,000Expenses 2018: $642,280Net Income 2018: -$12,2802018Revenue 2019: $786,693Expenses 2019: $704,454Net Income 2019: $82,2392019Revenue 2020: $774,752Expenses 2020: $840,044Net Income 2020: -$65,2922020Revenue 2021: $765,447Expenses 2021: $730,173Net Income 2021: $35,2742021Revenue 2022: $1,048,139Expenses 2022: $933,414Net Income 2022: $114,7252022Revenue 2023: $1,133,314Expenses 2023: $1,158,017Net Income 2023: -$24,7032023Revenue 2024: $1,719,656Expenses 2024: $1,487,731Net Income 2024: $231,9252024

Highlighted filing

2011

Revenue-
Expenses$1,076,797
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,035,969
Mission and Program Overview

Mission

To promote activities which conserve and sustain our natural, human, cultural and economic resources.

Major Activities

Activity 2
Economic development - provided financial support to small oahu farmers and agribultural business owners to allow them to expand their operations and hire additional staff.
Activity 3
Community capacity building - increased capacity of hawaii's communities to protect their natural resources by engaging community leaders to improve site-based resource management, enabling residents to properly manage marine resources by restoring native species, increasing compliance with conservation regulations and developing monitoring plans.
Filing and Contact Details

Filer

EIN
94-3279682
Raw XML AppendixShowing 400 of 556 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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IRS990ScheduleD/ExpensesSubtotal01076797
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT: -37,420. THE COUNCIL'S NET ASSETS HAVE BEEN RESTATED AS OF DECEMBER 31, 2010 TO CORRECT THE NET ASSET BALANCE OF UNRESTRICTED FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-37420
IRS990ScheduleD/OtherLiabilities/Amount012848
IRS990ScheduleD/OtherLiabilities/Description0FHB LOAN - SHORT-TERM LIABILITY
IRS990ScheduleD/RevenueNotRptdF990032142
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01035969
IRS990ScheduleD/TotalAdjustments0-37420
IRS990ScheduleD/TotalExpenses01076797
IRS990ScheduleD/TotalExpensesPerForm99001076797
IRS990ScheduleD/TotalOfAmounts012848
IRS990ScheduleD/TotalOfBookValueLandBuildings017593
IRS990ScheduleD/TotalRevenue01035969
IRS990ScheduleD/TotalRevenuePerForm99001035969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01108939
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01068111
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant079671
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ALLOCATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ONCE GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED WITH GRANTEES, WHICH INCLUDE PROVISIONS TO SUPPLY REGULAR REPORTS AND SUBMIT REQUEST FOR REIMBURSEMENT TO INCLUDE PROOF OF PAYMENT. THE FINAL PAYMENT IS HELD UNTIL THE PROJECT IS COMPLETE, AS VERIFIED BY A SITE VISIT, AND A FINAL REPORT HAS BEEN SUBMITTED AND ACCEPTED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 19007
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141-820 MAHAILUA STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1241-984 KAKINA PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 200 94-520 KUNIA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 8
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1541-821 WAIKUPANAHA STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16408 LANI STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0HONOLULU
IRS990ScheduleI/RecipientTable/AddressUS/City1WAIMANALO
IRS990ScheduleI/RecipientTable/AddressUS/City2WAIMANALO
IRS990ScheduleI/RecipientTable/AddressUS/City3KUNIA
IRS990ScheduleI/RecipientTable/AddressUS/City4KUNIA
IRS990ScheduleI/RecipientTable/AddressUS/City5WAIMANALO
IRS990ScheduleI/RecipientTable/AddressUS/City6HONOLULU
IRS990ScheduleI/RecipientTable/AddressUS/State0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$1.72$1.49$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.13$1.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.34$1.05$0.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$0.77$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.79$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.08
2010Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.23$0.97$0.26