Civic Intelligence

Hilo Downtown Improvement Association

990EZ • Fiscal year 2014 • EIN 99-0110196

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

P O Box 37Hilo, HI 96721

(808) 935-8850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,224

Up $16,950 (+128%) from 2013

Net Assets

Up

$30,224

Up $25,257 (+508%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,587

Down $201,290 (-70%) from 2013

Expenses

Down

$90,792

Down $210,573 (-70%) from 2013

Net Income

Up

-$4,205

Up $9,283 (+69%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,381Liabilities 2011: $2,677Net Assets 2011: $14,7042011Assets 2012: $21,614Liabilities 2012: $3,159Net Assets 2012: $18,4552012Assets 2013: $13,274Liabilities 2013: $8,307Net Assets 2013: $4,9672013Assets 2014: $30,224Net Assets 2014: $30,2242014Assets 2015: $22,206Net Assets 2015: $22,2062015Assets 2016: $26,451Net Assets 2016: $26,4512016

Highlighted filing

2014

Assets$30,224
Liabilities-
Net Assets$30,224

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $207,055Expenses 2011: $214,087Net Income 2011: -$7,0322011Revenue 2012: $142,053Expenses 2012: $133,521Net Income 2012: $8,5322012Revenue 2013: $287,877Expenses 2013: $301,365Net Income 2013: -$13,4882013Revenue 2014: $86,587Expenses 2014: $90,792Net Income 2014: -$4,2052014Revenue 2015: $92,814Expenses 2015: $95,399Net Income 2015: -$2,5852015Revenue 2016: $65,469Expenses 2016: $61,224Net Income 2016: $4,2452016

Highlighted filing

2014

Revenue$86,587
Expenses$90,792
Net Income-$4,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$86,587
Mission and Program Overview

Mission

To revitalize and re-establish downtown Hilo.

To revitalize and re-establish downtown Hilo

Program Services

DescriptionGrantsExpenses
To revitalize and re-establish downtown Hilo. The organization has several ongoingprograms: public safety, parking enforcement, beautification and downtown redevelopment.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MarkhamDirector-$0--
Kealii BeckSecretary-$0--
Robert RagasaTreasurer-$0--
Emily EmmonsDirector-$0--
Christine MingoDirector-$0--
Leslie SearsDirector-$0--
Jeffrey MermelDirector-$0--
Bruce OmoriDirector-$0--
William P McKnight De CarverDirector-$0--
Brent RamirezDirector-$0--
Sita GonzalesDirector-$0--
Kanani AtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hilo Downtown Improvement Association
EIN
99-0110196
Phone
8089358850
Address
P O Box 37, Hilo, HI 96721

Signing Officer

Name
Steven Markham
Title
President
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates
Address
75-170 Hualalai Road Suite B102, Kailua Kona, HI 96740
Preparer
Thomas W Johnson EA
Phone
8083293377
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3499

Other Expenses.1009

Depreciation $201

Other Expenses.1012

Insurance $2697

Other Expenses.1

Project expenses $15432

Other Expenses.2

Other expenses $2740

Other Expenses.3

70060 - Office expenses $2542

Other Expenses.4

Office supplies $1381

Other Expenses.5

Americorps $459

Other Expenses.6

Bank service charges $257

Other Expenses.7

Reimbursements $143

Other Expenses.8

General taxes & fees $96

Other Assets.1003

Machinery and Equipment - Beginning $625 Machinery and Equipment - Ending $1196

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7246 Prepaid Expenses and Deferred Charges - Ending $5016

Other Assets.1012

Intangible Assets - Beginning $636 Intangible Assets - Ending $5400

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6287 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Other liabilities - Beginning $2020 Other liabilities - Ending $0

Raw XML Appendix170 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/ExplanationTxt13Intangible Assets - Beginning $636 Intangible Assets - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $6287 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other liabilities - Beginning $2020 Other liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Markham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilo Downtown Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0HILO
ReturnHeader/Filer/EIN0990110196
ReturnHeader/Filer/PhoneNum08089358850
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 37
ReturnHeader/Filer/USAddress/CityNm0Hilo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-170 Hualalai Road Suite B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083293377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Johnson EA
ReturnHeader/ReturnTs02015-09-21T13:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings