Civic Intelligence

Moiliili Community Center

990 • Fiscal year 2012 • EIN 99-0073515

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.MOILIILICC.ORG

View Organization Page

2535 S King Street96826
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,493,030

Flat from 2012

Net Assets

Flat

$2,427,458

Flat from 2012

Liabilities

Flat

$65,572

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,475,930

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,527,224Liabilities 2010: $68,951Net Assets 2010: $2,458,2732010Assets 2011: $2,506,760Liabilities 2011: $79,705Net Assets 2011: $2,427,0552011Assets 2012: $2,493,030Liabilities 2012: $65,572Net Assets 2012: $2,427,4582012Assets 2012: $2,493,030Liabilities 2012: $65,572Net Assets 2012: $2,427,4582012Assets 2013: $2,556,745Liabilities 2013: $100,727Net Assets 2013: $2,456,0182013Assets 2014: $2,635,190Liabilities 2014: $95,854Net Assets 2014: $2,539,3362014Assets 2015: $2,787,239Liabilities 2015: $92,015Net Assets 2015: $2,695,2242015Assets 2016: $2,805,832Liabilities 2016: $102,067Net Assets 2016: $2,703,7652016Assets 2017: $2,732,496Liabilities 2017: $139,656Net Assets 2017: $2,592,8402017Assets 2018: $2,619,513Liabilities 2018: $127,992Net Assets 2018: $2,491,5212018Assets 2019: $2,562,323Liabilities 2019: $174,282Net Assets 2019: $2,388,0412019Assets 2020: $2,339,538Liabilities 2020: $131,075Net Assets 2020: $2,208,4632020Assets 2021: $2,464,397Liabilities 2021: $136,954Net Assets 2021: $2,327,4432021Assets 2022: $2,534,987Liabilities 2022: $140,184Net Assets 2022: $2,394,8032022Assets 2023: $2,611,619Liabilities 2023: $165,904Net Assets 2023: $2,445,7152023Assets 2024: $2,539,948Liabilities 2024: $238,101Net Assets 2024: $2,301,8472024

Highlighted filing

2012

Assets$2,493,030
Liabilities$65,572
Net Assets$2,427,458
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,534,7792010Expenses 2011: $1,481,4932011Expenses 2012: $1,475,9302012Revenue 2012: $1,476,333Expenses 2012: $1,475,930Net Income 2012: $4032012Revenue 2013: $1,494,438Expenses 2013: $1,465,878Net Income 2013: $28,5602013Revenue 2014: $1,536,930Expenses 2014: $1,453,612Net Income 2014: $83,3182014Revenue 2015: $1,588,957Expenses 2015: $1,433,069Net Income 2015: $155,8882015Revenue 2016: $1,544,587Expenses 2016: $1,536,046Net Income 2016: $8,5412016Revenue 2017: $1,542,249Expenses 2017: $1,653,174Net Income 2017: -$110,9252017Revenue 2018: $1,633,472Expenses 2018: $1,759,294Net Income 2018: -$125,8222018Revenue 2019: $1,685,477Expenses 2019: $1,788,957Net Income 2019: -$103,4802019Revenue 2020: $1,244,045Expenses 2020: $1,423,623Net Income 2020: -$179,5782020Revenue 2021: $1,542,596Expenses 2021: $1,423,616Net Income 2021: $118,9802021Revenue 2022: $1,661,815Expenses 2022: $1,594,455Net Income 2022: $67,3602022Revenue 2023: $1,719,270Expenses 2023: $1,668,358Net Income 2023: $50,9122023Revenue 2024: $1,663,044Expenses 2024: $1,788,603Net Income 2024: -$125,5592024

Highlighted filing

2012

Revenue-
Expenses$1,475,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,494,324
Mission and Program Overview

Mission

"enriching our lives and our moiliili community" by providing the residents of moiliili and surrounding communities with the support, services, and programs to enhance individual, family, and community life.

Major Activities

Activity 2
Comprehensive senior citizens - classes and activities are provided for the benefit and enjoyment of senior citizens. Approximately 760 seniors attended this program.
Activity 3
Kupuna support - the kupuna support center offers a place for frail and not-so-frail seniors to gather and socialize with others. The program targets isolated seniors who are alone during the day and who are in need of mental and physical stimulation to maintain their current level of functioning, thus delaying the need for more supportive care. Average attendance is approximately 31 seniors per month.
Filing and Contact Details

Filer

EIN
99-0073515
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/OtherRevenuePriorYear0448664
IRS990/OtherSalariesAndWages/Fundraising011950
IRS990/OtherSalariesAndWages/ManagementAndGeneral052715
IRS990/OtherSalariesAndWages/ProgramServices0721928
IRS990/OtherSalariesAndWages/Total0786593
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02796
IRS990/PayrollTaxes/ManagementAndGeneral07792
IRS990/PayrollTaxes/ProgramServices092460
IRS990/PayrollTaxes/Total0103048
IRS990/PermanentlyRestrictedNetAssets/BOY0121390
IRS990/PermanentlyRestrictedNetAssets/EOY0122434
IRS990/PledgesAndGrantsReceivable/BOY0119228
IRS990/PledgesAndGrantsReceivable/EOY033176
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014104
IRS990/PrepaidExpensesDeferredCharges/EOY012582
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2611630
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0806718
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenue/Description1USER FEES SENIOR CENTE
IRS990/ProgramServiceRevenue/Description2JAPANESE SCHOOL
IRS990/ProgramServiceRevenue/Description3INFORMAL EDUCATION
IRS990/ProgramServiceRevenue/Description4PROGRAM INCIDENTAL REV
IRS990/ProgramServiceRevenuePriorYear0617046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0551202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1169048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome273249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42645
IRS990/ProgramServiceRevenue/TotalRevenueColumn0551202
IRS990/ProgramServiceRevenue/TotalRevenueColumn1169048

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,493,030
Liabilities
$65,572
Net assets
$2,427,458
Revenue
-
Expenses
$1,475,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.24$2.30$1.66$1.79$0.13
2023Summary only. Only limited summary data is available for this year.$2.61$0.17$2.45$1.72$1.67$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$1.66$1.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.14$2.33$1.54$1.42$0.12
2020Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$1.24$1.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.17$2.39$1.69$1.79$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$1.63$1.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.14$2.59$1.54$1.65$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.70$1.54$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.59$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$1.54$1.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$1.49$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.43$1.48
2012Summary only. Only limited summary data is available for this year.$2.49$0.07$2.43$1.48$1.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.43$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$1.53