Civic Intelligence

Community Assistance Center

990 • Fiscal year 2010 • EIN 99-0093057

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 05, 2011

200 N Vineyard Boulevard Suite 33096817
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$333,731

No earlier filing loaded for comparison.

Net Assets

$272,375

No earlier filing loaded for comparison.

Liabilities

$61,356

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$742,467

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2010: $333,731Liabilities 2010: $61,356Net Assets 2010: $272,3752010Assets 2011: $347,049Liabilities 2011: $57,185Net Assets 2011: $289,8642011Assets 2012: $388,325Liabilities 2012: $32,016Net Assets 2012: $356,3092012Assets 2013: $388,299Liabilities 2013: $34,410Net Assets 2013: $353,8892013Assets 2014: $381,323Liabilities 2014: $24,021Net Assets 2014: $357,3022014Assets 2015: $384,416Liabilities 2015: $18,594Net Assets 2015: $365,8222015Assets 2016: $413,065Liabilities 2016: $10,176Net Assets 2016: $402,8892016Assets 2017: $446,852Liabilities 2017: $10,666Net Assets 2017: $436,1862017Assets 2018: $466,115Liabilities 2018: $14,776Net Assets 2018: $451,3392018Assets 2019: $468,737Liabilities 2019: $17,789Net Assets 2019: $450,9482019Assets 2020: $469,608Liabilities 2020: $19,874Net Assets 2020: $449,7342020Assets 2021: $499,075Liabilities 2021: $30,942Net Assets 2021: $468,1332021Assets 2022: $514,413Liabilities 2022: $92,662Net Assets 2022: $421,7512022Assets 2023: $391,929Liabilities 2023: $37,329Net Assets 2023: $354,6002023Assets 2024: $425,532Liabilities 2024: $100,618Net Assets 2024: $324,9142024

Highlighted filing

2010

Assets$333,731
Liabilities$61,356
Net Assets$272,375

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $742,4672010Expenses 2011: $763,1122011Revenue 2012: $896,555Expenses 2012: $833,369Net Income 2012: $63,1862012Revenue 2013: $850,182Expenses 2013: $846,301Net Income 2013: $3,8812013Revenue 2014: $647,091Expenses 2014: $648,645Net Income 2014: -$1,5542014Revenue 2015: $608,272Expenses 2015: $610,807Net Income 2015: -$2,5352015Revenue 2016: $616,182Expenses 2016: $587,821Net Income 2016: $28,3612016Revenue 2017: $633,022Expenses 2017: $605,425Net Income 2017: $27,5972017Revenue 2018: $606,304Expenses 2018: $594,059Net Income 2018: $12,2452018Revenue 2019: $629,292Expenses 2019: $629,485Net Income 2019: -$1932019Revenue 2020: $585,206Expenses 2020: $578,812Net Income 2020: $6,3942020Revenue 2021: $573,561Expenses 2021: $550,340Net Income 2021: $23,2212021Revenue 2022: $499,110Expenses 2022: $547,459Net Income 2022: -$48,3492022Revenue 2023: $435,040Expenses 2023: $520,712Net Income 2023: -$85,6722023Revenue 2024: $358,490Expenses 2024: $411,745Net Income 2024: -$53,2552024

Highlighted filing

2010

Revenue-
Expenses$742,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 5, 2011
Return Version
2010v3.4
Gross Receipts
$666,781
Mission and Program Overview

Mission

-the community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .

Major Activities

Activity 2
The goal of jamp is to significantly reduce the violent offences of our clients and in turn to make a positive difference in the quality of life for our clients and those who coexist with them. Jamp provided services to 300 juveniles.
Activity 3
Cpa provides offenders and ex-offenders with counseling on job seeking and interviewing skills. The program also provides financial aid for state identification, clothing, referrals for food, and bus pass for job search purposes. Cpa provided services to 400 adults.
Filing and Contact Details

Filer

EIN
99-0093057
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IRS990/Activity2/Description0THE GOAL OF JAMP IS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENCES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM. JAMP PROVIDED SERVICES TO 300 JUVENILES.
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IRS990/Activity3/Description0CPA PROVIDES OFFENDERS AND EX-OFFENDERS WITH COUNSELING ON JOB SEEKING AND INTERVIEWING SKILLS. THE PROGRAM ALSO PROVIDES FINANCIAL AID FOR STATE IDENTIFICATION, CLOTHING, REFERRALS FOR FOOD, AND BUS PASS FOR JOB SEARCH PURPOSES. CPA PROVIDED SERVICES TO 400 ADULTS.
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IRS990/Description0THE MISSION OF SOTP IS COMMUNITY SAFETY. THE HALAWA PORTION OF THE SOTP HAS AN IMPRESSIVE SUCCESS RECORD. 98% OF THOSE INMATES WHO SUCESSFULLY COMPLETED THE PROGRAM HAVE NOT BEEN CONVICTED OF A NEW SEXUAL ASSAULT. WE ACCOMPLISH THIS MISSION BY PROVIDING OUR CLIENTS WITH STRONG INSIGHT INTO THE ORIGINS OF THEIR BEHAVIOR, EMPATHY, AND THE INSIGHTS AND SKILLS NECESSARY TO NOT RE-OFFEND. SOTP PROVIDED SERVICES TO 230 CLIENTS IN ALL PROGRAMS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2010. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMUNITY ASSISTANCE CENTER IS A PRIVATE NONPROFIT ORGANIZATION WHICH ASSISTS OFFENDERS, EX-OFFENDER'S OFFENDER'S FAMILIES, AND YOUTH INVOLVED WITH CRIMINAL JUSTICE SYSTEM TO ASSUME FULL AND PRODUCTIVE MEMBERSHIP IN THE COMMUNITY. THE COMMUNITY ASSISTANCE CENTER WORKS FOR THE IMPROVEMENT OF THE CRIMINAL JUSTICE SYSTEM THROUGH PUBLIC INFORMATION AND EDUCATION AND THE DEVELOPMENT OF PROGRAMS TAILORED TO THE NEEDS OF THE PEOPLE OF HAWAII. IT IS OUR GOAL TO HAVE A SAFER COMMUNITY .
IRS990ScheduleO/GeneralExplanation/Explanation1HUI OLA IS A 3 MONTHS TO 1 YEAR PROGRAM THAT TEACHER INDEPENDENT LIVING SKILLS, LIFE SKILLS, ANGER MANAGEMENT AND COGNITIVE RESTRUCTURING. RESIDENTS RECEIVE INDIVIDUAL COUNSELING AS WELL AS GROUP COUNSELING. AT ANY GIVEN TIME, WE HAVE 3-6 CLIENTS AT HUI OLA.
IRS990ScheduleO/GeneralExplanation/Explanation2YES, IT IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3IT HAS TO BE APPROVED BY THE BOARD DURING A BOARD MEETING. HOWEVER, THERE WAS NO PAYRAISE GIVEN IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$3.58$4.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.35$5.21$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.93$4.22$4.99$5.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.74$5.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.20$4.50$5.85$5.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$6.29$6.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$6.06$5.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$6.33$6.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$6.16$5.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.66$6.08$6.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$6.47$6.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$8.50$8.46$0.04
2012Summary only. Only limited summary data is available for this year.$3.88$0.32$3.56$8.97$8.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.57$2.90$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$7.42