Civic Intelligence

Rotary Club of Honolulu

990 • Fiscal year 2016 • EIN 99-0053560

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.HONOLULUROTARY.COM
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$56,849

Down $40,330 (-42%) from 2015

Net Assets

Down

$47,051

Down $16,654 (-26%) from 2015

Liabilities

Down

$9,798

Down $23,676 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$263,984

Up $4,672 (+1.8%) from 2015

Expenses

Up

$280,786

Up $19,811 (+7.6%) from 2015

Net Income

Down

-$16,802

Down $15,139 (-910%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $79,472Liabilities 2011: $6,830Net Assets 2011: $72,6422011Assets 2012: $62,797Liabilities 2012: $18,640Net Assets 2012: $44,1572012Assets 2013: $88,668Liabilities 2013: $32,040Net Assets 2013: $56,6282013Assets 2014: $93,874Liabilities 2014: $28,232Net Assets 2014: $65,6422014Assets 2015: $97,179Liabilities 2015: $33,474Net Assets 2015: $63,7052015Assets 2016: $56,849Liabilities 2016: $9,798Net Assets 2016: $47,0512016Assets 2017: $58,946Liabilities 2017: $9,381Net Assets 2017: $49,5652017Assets 2018: $95,853Liabilities 2018: $43,369Net Assets 2018: $52,4842018Assets 2019: $92,014Liabilities 2019: $29,862Net Assets 2019: $62,1522019Assets 2020: $83,161Liabilities 2020: $39,070Net Assets 2020: $44,0902020Assets 2021: $66,084Liabilities 2021: $9,412Net Assets 2021: $56,6722021Assets 2022: $87,621Liabilities 2022: $32,415Net Assets 2022: $55,2062022Assets 2023: $75,307Liabilities 2023: $19,513Net Assets 2023: $55,7942023Assets 2024: $74,056Liabilities 2024: $27,909Net Assets 2024: $46,1472024

Highlighted filing

2016

Assets$56,849
Liabilities$9,798
Net Assets$47,051
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $255,882Expenses 2011: $270,650Net Income 2011: -$14,7682011Revenue 2012: $272,308Expenses 2012: $300,657Net Income 2012: -$28,3492012Revenue 2013: $293,480Expenses 2013: $280,838Net Income 2013: $12,6422013Revenue 2014: $281,900Expenses 2014: $273,155Net Income 2014: $8,7452014Revenue 2015: $259,312Expenses 2015: $260,975Net Income 2015: -$1,6632015Revenue 2016: $263,984Expenses 2016: $280,786Net Income 2016: -$16,8022016Revenue 2017: $254,531Expenses 2017: $251,884Net Income 2017: $2,6472017Revenue 2018: $241,545Expenses 2018: $238,247Net Income 2018: $3,2982018Revenue 2019: $234,647Expenses 2019: $225,206Net Income 2019: $9,4412019Revenue 2020: $186,846Expenses 2020: $197,408Net Income 2020: -$10,5622020Revenue 2021: $100,829Expenses 2021: $88,697Net Income 2021: $12,1322021Revenue 2022: $106,827Expenses 2022: $108,293Net Income 2022: -$1,4662022Revenue 2023: $233,861Expenses 2023: $233,274Net Income 2023: $5872023Revenue 2024: $343,344Expenses 2024: $352,991Net Income 2024: -$9,6472024

Highlighted filing

2016

Revenue$263,984
Expenses$280,786
Net Income-$16,802
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Fellowship with members and other leaders in various disciplines and vocations. Service to the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$56,849
Liabilities
$9,798
Net assets
$47,051
Revenue
$263,984
Expenses
$280,786
Net income
-$16,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$3.43$3.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.56$2.34$2.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.01$0.89$0.12
2020Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$1.87$1.97$0.11
2019Summary only. Only limited summary data is available for this year.$0.92$0.30$0.62$2.35$2.25$0.09
2018Summary only. Only limited summary data is available for this year.$0.96$0.43$0.52$2.42$2.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$2.55$2.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.10$0.47$2.64$2.81$0.17
2015Summary only. Only limited summary data is available for this year.$0.97$0.33$0.64$2.59$2.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$2.82$2.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.89$0.32$0.57$2.93$2.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$2.72$3.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.73$2.56$2.71$0.15