Civic Intelligence

Rotary Club of Honolulu

990 • Fiscal year 2020 • EIN 99-0053560

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.HONOLULUROTARY.COM
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.21x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-5.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$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

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$83,161

Down $8,853 (-9.6%) from 2019

Net Assets

Down

$44,090

Down $18,062 (-29%) from 2019

Liabilities

Up

$39,070

Up $9,208 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$186,846

Down $47,801 (-20%) from 2019

Expenses

Down

$197,408

Down $27,798 (-12%) from 2019

Net Income

Down

-$10,562

Down $20,003 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$83,161
Liabilities$39,070
Net Assets$44,090
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$186,846
Expenses$197,408
Net Income-$10,562
Open 2020 Filing
Filing Detail Status

This 2020 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)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$83,161
Liabilities
$39,070
Net assets
$44,090
Revenue
$186,846
Expenses
$197,408
Net income
-$10,562
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