Civic Intelligence

Keola Hoonanea

990 • Fiscal year 2018 • EIN 99-0119715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
C/O Hawaiiana 711 Kapiolani BlvdHonolulu, HI 96813

(808) 593-9100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$541,750

Flat from 2018

Net Assets

Flat

$541,750

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Flat

$1,396,836

Flat from 2018

Expenses

Flat

$1,405,862

Flat from 2018

Net Income

Flat

-$9,026

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,343,647Liabilities 2010: $636,302Net Assets 2010: $1,707,3452010Assets 2011: $1,969,540Liabilities 2011: $353,276Net Assets 2011: $1,616,2642011Assets 2012: $1,704,318Liabilities 2012: $159,620Net Assets 2012: $1,544,6982012Assets 2013: $1,823,895Liabilities 2013: $184,254Net Assets 2013: $1,639,6412013Assets 2014: $2,768,744Liabilities 2014: $965,787Net Assets 2014: $1,802,9572014Assets 2015: $563,775Liabilities 2015: $0Net Assets 2015: $563,7752015Assets 2016: $548,814Liabilities 2016: $0Net Assets 2016: $548,8142016Assets 2017: $550,776Liabilities 2017: $0Net Assets 2017: $550,7762017Assets 2018: $541,750Liabilities 2018: $0Net Assets 2018: $541,7502018Assets 2018: $541,750Liabilities 2018: $0Net Assets 2018: $541,7502018Assets 2019: $1,049,284Liabilities 2019: $0Net Assets 2019: $1,049,2842019Assets 2020: $1,571,505Liabilities 2020: $0Net Assets 2020: $1,571,5052020Assets 2021: $1,022,926Liabilities 2021: $0Net Assets 2021: $1,022,9262021Assets 2022: $1,218,032Liabilities 2022: $0Net Assets 2022: $1,218,0322022Assets 2023: $3,143,464Liabilities 2023: $0Net Assets 2023: $3,143,4642023Assets 2024: $1,603,192Liabilities 2024: $0Net Assets 2024: $1,603,1922024

Highlighted filing

2018

Assets$541,750
Liabilities$0
Net Assets$541,750
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,195,498Expenses 2010: $1,122,940Net Income 2010: $72,5582010Revenue 2011: $1,183,716Expenses 2011: $1,274,797Net Income 2011: -$91,0812011Revenue 2012: $1,128,807Expenses 2012: $1,200,373Net Income 2012: -$71,5662012Revenue 2013: $1,080,942Expenses 2013: $985,999Net Income 2013: $94,9432013Revenue 2014: $1,233,065Expenses 2014: $1,069,749Net Income 2014: $163,3162014Revenue 2015: $1,228,176Expenses 2015: $881,068Net Income 2015: $347,1082015Revenue 2016: $1,304,661Expenses 2016: $1,319,622Net Income 2016: -$14,9612016Revenue 2017: $1,308,445Expenses 2017: $1,306,483Net Income 2017: $1,9622017Revenue 2018: $1,396,836Expenses 2018: $1,405,862Net Income 2018: -$9,0262018Revenue 2018: $1,396,836Expenses 2018: $1,405,862Net Income 2018: -$9,0262018Revenue 2019: $1,720,509Expenses 2019: $1,212,975Net Income 2019: $507,5342019Revenue 2020: $2,126,148Expenses 2020: $1,603,927Net Income 2020: $522,2212020Revenue 2021: $2,127,309Expenses 2021: $1,598,192Net Income 2021: $529,1172021Revenue 2022: $2,322,338Expenses 2022: $2,011,882Net Income 2022: $310,4562022Revenue 2023: $2,473,591Expenses 2023: $1,741,205Net Income 2023: $732,3862023Revenue 2024: $2,697,152Expenses 2024: $4,237,424Net Income 2024: -$1,540,2722024

Highlighted filing

2018

Revenue$1,396,836
Expenses$1,405,862
Net Income-$9,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,396,836
Mission and Program Overview

Mission

Provides affordable housing for the elderly,handicapped families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,272$514,219▼ $9,053
Savings and Temporary Cash Investments$27,504$27,531▲ $27
Total Assets$550,776$541,750▼ $9,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$550,776$541,750▼ $9,026
Total Net Assets Fund Balance$550,776$541,750▼ $9,026
Total Liabilities and Net Assets / Fund Balance$550,776$541,750▼ $9,026
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Alvin WongPresident
Beverly AiwohiVice President
Barbara ServiceDirector
Dennis ChingDirector
Emmanuel CruzDirector
Stanley Yon2nd Vice
Naty LagasoSecretary
Tupou KelemeniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,396,513
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-9,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,836
Total Revenue per Audited Statements
$1,396,836
Total Revenue per Form 990
$1,396,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,965
Salaries, Compensation, and Employee Benefits$246,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$988,961$2,845$0$991,806
Other Salaries and Wages$182,322$0$0$182,322
Fees for Services Management$39,842$39,842$0$79,684
Other Employee Benefits$49,290$0$0$49,290
Office Expenses$22,893$22,893$0$45,786
Interest$0$35,281$0$35,281
Payroll Taxes$15,285$0$0$15,285
Fees for Services Accounting$0$6,408$0$6,408
Total Functional Expenses$1,298,593$107,269$0$1,405,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,862
Total Expenses per Audited Statements$1,405,862
Total Expenses per Form 990$1,405,862
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keola Hoonanea
EIN
99-0119715
Phone
8085939100
Address
C/O HAWAIIANA 711 KAPIOLANI BLVD, HONOLULU, HI 96813

Signing Officer

Name
Alvin C P Wong
Title
President
Phone
8085939100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin C P Wong
Formed
1968
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Felice Valmas and Co LLC
Address
401 Kamakee St, Honolulu, HI 96814
Preparer
Felice Valmas CPA
Phone
8085368000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents available upon request from management co”

Pt VI, Line 11B

“Reviewed by board of directors”

Pt VI, Line 3

“Receive professional management services”

Pt VI, Line 12C

“Periodic review of conflict of interest policies with officers & directors”

Pt VI, Line 15B

“Employee compensation is determined by mnanagement and bod”

Pt XII, Line 1

“Cash basis reporting, same as prior”

Pt VI, Line 15A

“No compensation is provided”

Form 990, Part IX, Line 24E

“Repairs and maintenance 454783. 454783. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 452168. 452168. 0. 0.”

Form 990, Part IX, Line 24E

“Loan repayments 33287. 33287. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 28449. 25604. 2845. 0.”

Form 990, Part IX, Line 24E

“Security 22398. 22398. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 721. 721. 0. 0.”

Financial Statement Notes

Other

“Basis of accounting: cash basis reporting, as in prior years,only cash receipts and dibursements are reported capital purchases are reported when funds are expended”

Raw XML Appendix368 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE UPON REQUEST FROM MANAGEMENT CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVE PROFESSIONAL MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW OF CONFLICT OF INTEREST POLICIES WITH OFFICERS & DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS DETERMINED BY MNANAGEMENT AND BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH BASIS REPORTING, SAME AS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 454783. 454783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 452168. 452168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN REPAYMENTS 33287. 33287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 28449. 25604. 2845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY 22398. 22398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550776
IRS990/TotalAssetsEOYAmt0541750
IRS990/TotalAssetsGrp/BOYAmt0550776
IRS990/TotalAssetsGrp/EOYAmt0541750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01298593
IRS990/TotalProgramServiceRevenueAmt01396513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 MAKIKI ST
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN C P WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085939100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOLA HOONANEA
ReturnHeader/Filer/BusinessNameControlTxt0KEOL
ReturnHeader/Filer/EIN0990119715
ReturnHeader/Filer/PhoneNum08085939100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HAWAIIANA 711 KAPIOLANI BLVD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFD0240A5104E303E17C62F14B2736CF1DD9B014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA732C884A317B9FE3F28804BF80130327E46AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.110.165
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felice Valmas and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Kamakee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085368000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICE VALMAS CPA
ReturnHeader/ReturnTs02019-11-15T19:54:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,750
Liabilities
$0
Net assets
$541,750
Revenue
$1,396,836
Expenses
$1,405,862
Net income
-$9,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.70$4.24$1.54
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.47$1.74$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.32$2.01$0.31
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.13$1.60$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.13$1.60$0.52
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.72$1.21$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.40$1.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.31$1.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.30$1.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.23$0.88$0.35
2014Summary only. Only limited summary data is available for this year.$2.77$0.97$1.80$1.23$1.07$0.16
2013Summary only. Only limited summary data is available for this year.$1.82$0.18$1.64$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$1.70$0.16$1.54$1.13$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$1.97$0.35$1.62$1.18$1.27$0.09
2010Summary only. Only limited summary data is available for this year.$2.34$0.64$1.71$1.20$1.12$0.07