Civic Intelligence

Mo Hock Ke Lock Bo Mun Lun School

990 • Fiscal year 2023 • EIN 99-0075245

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileN/A
C/O 1149 Bethel Street Suite 711Honolulu, HI 96813

(808) 521-2602

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,410,078

Up $159,220 (+7.1%) from 2022

Net Assets

Up

$2,395,080

Up $158,210 (+7.1%) from 2022

Liabilities

Up

$14,998

Up $1,010 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$516,980

Up $34,849 (+7.2%) from 2022

Expenses

Up

$358,770

Up $85,764 (+31%) from 2022

Net Income

Down

$158,210

Down $50,915 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,547Liabilities 2011: $10,106Net Assets 2011: $1,418,4412011Assets 2012: $1,453,791Liabilities 2012: $9,038Net Assets 2012: $1,444,7532012Assets 2013: $1,502,324Liabilities 2013: $13,200Net Assets 2013: $1,489,1242013Assets 2014: $1,547,892Liabilities 2014: $12,427Net Assets 2014: $1,535,4652014Assets 2015: $1,606,117Liabilities 2015: $12,062Net Assets 2015: $1,594,0552015Assets 2016: $1,653,368Liabilities 2016: $20,305Net Assets 2016: $1,633,0632016Assets 2017: $1,598,208Liabilities 2017: $16,934Net Assets 2017: $1,581,2742017Assets 2018: $1,693,112Liabilities 2018: $16,273Net Assets 2018: $1,676,8392018Assets 2019: $1,766,522Liabilities 2019: $15,922Net Assets 2019: $1,750,6002019Assets 2020: $1,835,329Liabilities 2020: $12,314Net Assets 2020: $1,823,0152020Assets 2021: $2,041,589Liabilities 2021: $13,844Net Assets 2021: $2,027,7452021Assets 2022: $2,250,858Liabilities 2022: $13,988Net Assets 2022: $2,236,8702022Assets 2023: $2,410,078Liabilities 2023: $14,998Net Assets 2023: $2,395,0802023Assets 2024: $2,536,440Liabilities 2024: $12,364Net Assets 2024: $2,524,0762024

Highlighted filing

2023

Assets$2,410,078
Liabilities$14,998
Net Assets$2,395,080
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,097Expenses 2011: $255,931Net Income 2011: $39,1662011Revenue 2012: $295,867Expenses 2012: $269,554Net Income 2012: $26,3132012Revenue 2013: $312,503Expenses 2013: $268,130Net Income 2013: $44,3732013Revenue 2014: $308,729Expenses 2014: $262,388Net Income 2014: $46,3412014Revenue 2015: $320,726Expenses 2015: $262,136Net Income 2015: $58,5902015Revenue 2016: $361,379Expenses 2016: $322,371Net Income 2016: $39,0082016Revenue 2017: $337,420Expenses 2017: $389,209Net Income 2017: -$51,7892017Revenue 2018: $378,766Expenses 2018: $283,201Net Income 2018: $95,5652018Revenue 2019: $340,499Expenses 2019: $266,738Net Income 2019: $73,7612019Revenue 2020: $318,516Expenses 2020: $246,101Net Income 2020: $72,4152020Revenue 2021: $425,344Expenses 2021: $220,614Net Income 2021: $204,7302021Revenue 2022: $482,131Expenses 2022: $273,006Net Income 2022: $209,1252022Revenue 2023: $516,980Expenses 2023: $358,770Net Income 2023: $158,2102023Revenue 2024: $483,769Expenses 2024: $354,773Net Income 2024: $128,9962024

Highlighted filing

2023

Revenue$516,980
Expenses$358,770
Net Income$158,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$567,319
Mission and Program Overview

Mission

CHINESE LANGUAGE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,236,870$2,395,080▲ $158,210
Savings and Temporary Cash Investments$1,859,932$1,806,779▼ $53,153
Land, Buildings, and Equipment, Net$316,594$301,610▼ $14,984
Investments in Publicly Traded Securities$61,269$265,963▲ $204,694
Prepaid Expenses and Deferred Charges$12,813$35,476▲ $22,663
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,250,858$2,410,078▲ $159,220
Liabilities
Other Liabilities$13,988$14,998▲ $1,010
Total Liabilities$13,988$14,998▲ $1,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,236,870$2,395,080▲ $158,210
Total Liabilities and Net Assets / Fund Balance$2,250,858$2,410,078▲ $159,220

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,008-$226,008
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Maylani Lum ChangPresident
Tina S L Tin1st VP
Cy Feng2nd V P
Rosalind Yep MauAssistant Se
Luane Fong LauAssistant Tr
Kin Ming ChingAuditor
Donna Nip ChangChinese Secr
Velma Chong AkinakaEnglish Secr
Baldwin K S AuTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,638
Program Service Revenue
$258,090
Investment Income
$20,560
Other Revenue
$130,692
All Other Contributions
$107,638
Change in Net Assets
$158,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,599
Salaries, Compensation, and Employee Benefits$175,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,167--$161,167
Depreciation Depletion$92,100--$92,100
All Other Expenses$19,409--$19,409
Insurance$16,094--$16,094
Payroll Taxes$14,004--$14,004
Fees for Services Other$13,586--$13,586
Fees for Services Accounting$7,653--$7,653
Other Expenses$4,532--$4,532
Office Expenses$1,470--$1,470
Conferences and Meetings$288--$288
Total Functional Expenses$358,770$0$0$358,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$9,653
Fica & Fwt Payable$3,319
Gross Income Tax Payable$705
Suc Payable$688
Swt Payable$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by officers before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mo Hock Ke Lock Bo
EIN
99-0075245
Address
C/O 1149 BETHEL STREET SUITE 711, HONOLULU, HI 96813

Signing Officer

Name
Baldwin K S Au
Title
Treasuer
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maylani Lum Chang
Voting Board Members
21
Independent Board Members
21
Employees
31

Preparer

Firm
CHUNG & WONG CPA'S INC
Address
1149 BETHEL STREET STE 711, HONOLULU, HI 96813
Preparer
Alexander Kw Chung
Phone
8085212602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHINESE LANGUAGE SCHOOL”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHINESE LANGUAGE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250858
IRS990/TotalAssetsEOYAmt02410078
IRS990/TotalAssetsGrp/BOYAmt02250858
IRS990/TotalAssetsGrp/EOYAmt02410078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107638
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013988
IRS990/TotalLiabilitiesEOYAmt014998
IRS990/TotalLiabilitiesGrp/BOYAmt013988
IRS990/TotalLiabilitiesGrp/EOYAmt014998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395080
IRS990/TotalOtherProgSrvcExpenseAmt0358770
IRS990/TotalProgramServiceExpensesAmt0358770
IRS990/TotalProgramServiceRevenueAmt0258090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 NUNA PL
IRS990/USAddress/AddressLine2Txt03342 HUELANI DR
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BALDWIN K S AU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO HOCK KE LOCK BO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUN LUN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOHO
ReturnHeader/Filer/EIN0990075245
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1149 BETHEL STREET SUITE 711
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990209165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUNG & WONG CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01149 BETHEL STREET STE 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085212602
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER KW CHUNG
ReturnHeader/ReturnTs02024-06-27T16:48:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BALDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AU
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,078
Liabilities
$14,998
Net assets
$2,395,080
Revenue
$516,980
Expenses
$358,770
Net income
$158,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$0.48$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.52$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.48$0.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.43$0.22$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.82$0.32$0.25$0.07
2019Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.34$0.27$0.07
2018Summary only. Only limited summary data is available for this year.$1.69$0.02$1.68$0.38$0.28$0.10
2017Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.34$0.39$0.05
2016Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.36$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.59$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.30$0.26$0.04