Civic Intelligence

Hawaii Dental Service

990 • Fiscal year 2011 • EIN 99-0107971

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization ProfileWWW.HAWAIIDENTALSERVICE.COM

View Organization Page

700 Bishop Street96813
Siviq Scores

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

Liabilities / Assets

35th percentile

0.20x

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

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$144,353,905

Up $12,278,210 (+9.3%) from 2010

Net Assets

Up

$115,880,047

Up $2,220,761 (+2.0%) from 2010

Liabilities

Up

$28,473,858

Up $10,057,449 (+55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,123,998

Up $7,222,617 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600M$400M$200M$0Assets 2010: $132,075,695Liabilities 2010: $18,416,409Net Assets 2010: $113,659,2862010Assets 2011: $144,353,905Liabilities 2011: $28,473,858Net Assets 2011: $115,880,0472011Assets 2012: $155,904,958Liabilities 2012: $23,776,689Net Assets 2012: $132,128,2692012Assets 2013: $176,648,172Liabilities 2013: $22,508,722Net Assets 2013: $154,139,4502013Assets 2014: $196,655,246Liabilities 2014: $30,160,888Net Assets 2014: $166,494,3582014Assets 2015: $207,714,620Liabilities 2015: $31,041,039Net Assets 2015: $176,673,5812015Assets 2016: $214,400,676Liabilities 2016: $22,325,870Net Assets 2016: $192,074,8062016Assets 2017: $240,911,420Liabilities 2017: $21,314,203Net Assets 2017: $219,597,2172017Assets 2018: $247,892,494Liabilities 2018: $24,818,157Net Assets 2018: $223,074,3372018Assets 2019: $288,748,368Liabilities 2019: $30,105,982Net Assets 2019: $258,642,3862019Assets 2020: $332,374,443Liabilities 2020: $49,251,652Net Assets 2020: $283,122,7912020Assets 2021: $358,953,785Liabilities 2021: $39,749,580Net Assets 2021: $319,204,2052021Assets 2022: $357,056,921Liabilities 2022: $43,579,579Net Assets 2022: $313,477,3422022Assets 2023: $400,402,813Liabilities 2023: $34,290,492Net Assets 2023: $366,112,3212023Assets 2024: $448,191,415Liabilities 2024: $30,617,383Net Assets 2024: $417,574,0322024

Highlighted filing

2011

Assets$144,353,905
Liabilities$28,473,858
Net Assets$115,880,047
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $171,901,3812010Expenses 2011: $179,123,9982011Expenses 2012: $175,379,4972012Revenue 2013: $207,195,818Expenses 2013: $181,498,893Net Income 2013: $25,696,9252013Revenue 2014: $205,647,482Expenses 2014: $190,764,607Net Income 2014: $14,882,8752014Revenue 2015: $217,359,920Expenses 2015: $204,038,345Net Income 2015: $13,321,5752015Revenue 2016: $222,740,181Expenses 2016: $208,602,903Net Income 2016: $14,137,2782016Revenue 2017: $234,347,541Expenses 2017: $219,216,149Net Income 2017: $15,131,3922017Revenue 2018: $242,085,810Expenses 2018: $221,026,356Net Income 2018: $21,059,4542018Revenue 2019: $249,494,803Expenses 2019: $229,918,668Net Income 2019: $19,576,1352019Revenue 2020: $229,570,301Expenses 2020: $212,464,824Net Income 2020: $17,105,4772020Revenue 2021: $255,479,645Expenses 2021: $231,824,124Net Income 2021: $23,655,5212021Revenue 2022: $252,385,095Expenses 2022: $231,667,639Net Income 2022: $20,717,4562022Revenue 2023: $263,651,503Expenses 2023: $236,974,466Net Income 2023: $26,677,0372023Revenue 2024: $275,253,336Expenses 2024: $247,163,041Net Income 2024: $28,090,2952024

Highlighted filing

2011

Revenue-
Expenses$179,123,998
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.3
Gross Receipts
$230,680,762
Filing and Contact Details

Filer

EIN
99-0107971
Raw XML AppendixShowing 400 of 872 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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IRS990/Occupancy/ProgramServices0214773
IRS990/Occupancy/Total0538436
IRS990/OfficeExpenses/ManagementAndGeneral0140338
IRS990/OfficeExpenses/ProgramServices0378056
IRS990/OfficeExpenses/Total0518394
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0258704
IRS990/OtherEmployeeBenefits/ProgramServices0390246
IRS990/OtherEmployeeBenefits/Total0648950
IRS990/OtherExpensePriorYear04407625
IRS990/OtherExpensesCurrentYear04428566
IRS990/OtherExpenses/Description0COMMISSION FEES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3UBTI TAX
IRS990/OtherExpenses/ManagementAndGeneral0284061
IRS990/OtherExpenses/ManagementAndGeneral174137
IRS990/OtherExpenses/ManagementAndGeneral263712
IRS990/OtherExpenses/ProgramServices0877739
IRS990/OtherExpenses/Total0877739
IRS990/OtherExpenses/Total1284061
IRS990/OtherExpenses/Total274137
IRS990/OtherExpenses/Total363712
IRS990/OtherLiabilities/BOY010305106
IRS990/OtherLiabilities/EOY016491193
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0277429
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0PROFESSIONAL SERVICES
IRS990/OtherRevenueMisc/Description1FMG - VA HERO
IRS990/OtherRevenueMisc/Description2ALL OTHER REVENUE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,353,905
Liabilities
$28,473,858
Net assets
$115,880,047
Revenue
-
Expenses
$179,123,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$448$30.6$418$275$247$28.1
2023Detailed filing. Detailed filing data is available for this year.$400$34.3$366$264$237$26.7
2022Detailed filing. Detailed filing data is available for this year.$357$43.6$313$252$232$20.7
2021Detailed filing. Detailed filing data is available for this year.$359$39.7$319$255$232$23.7
2020Detailed filing. Detailed filing data is available for this year.$332$49.3$283$230$212$17.1
2019Detailed filing. Detailed filing data is available for this year.$289$30.1$259$249$230$19.6
2018Detailed filing. Detailed filing data is available for this year.$248$24.8$223$242$221$21.1
2017Detailed filing. Detailed filing data is available for this year.$241$21.3$220$234$219$15.1
2016Detailed filing. Detailed filing data is available for this year.$214$22.3$192$223$209$14.1
2015Detailed filing. Detailed filing data is available for this year.$208$31.0$177$217$204$13.3
2014Detailed filing. Detailed filing data is available for this year.$197$30.2$166$206$191$14.9
2013Detailed filing. Detailed filing data is available for this year.$177$22.5$154$207$181$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$23.8$132$175
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$28.5$116$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$18.4$114$172