Civic Intelligence

J Walter Cameron Center

990 • Fiscal year 2011 • EIN 99-0140273

Jan 01, 2011 to Dec 31, 2011

Wailuku, HI
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$7,536,771

Up $108,361 (+1.5%) from 2010

Net Assets

Up

$7,324,695

Up $109,447 (+1.5%) from 2010

Liabilities

Down

$212,076

Down $1,086 (-0.5%) from 2010

Revenue

$1,323,074

No earlier filing loaded for comparison.

Expenses

Up

$1,111,755

Up $89,311 (+8.7%) from 2010

Net Income

$211,319

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.

$15M$10M$5.0M$0Assets 2010: $7,428,410Liabilities 2010: $213,162Net Assets 2010: $7,215,2482010Assets 2011: $7,536,771Liabilities 2011: $212,076Net Assets 2011: $7,324,6952011Assets 2012: $7,324,773Liabilities 2012: $39,310Net Assets 2012: $7,285,4632012Assets 2013: $7,395,073Liabilities 2013: $57,004Net Assets 2013: $7,338,0692013Assets 2014: $7,209,903Liabilities 2014: $47,733Net Assets 2014: $7,162,1702014Assets 2015: $9,656,707Liabilities 2015: $127,485Net Assets 2015: $9,529,2222015Assets 2016: $9,670,279Liabilities 2016: $589,885Net Assets 2016: $9,080,3942016Assets 2017: $11,684,023Liabilities 2017: $571,108Net Assets 2017: $11,112,9152017Assets 2018: $11,510,274Liabilities 2018: $691,034Net Assets 2018: $10,819,2402018Assets 2019: $11,589,407Liabilities 2019: $350,933Net Assets 2019: $11,238,4742019Assets 2020: $11,535,385Liabilities 2020: $347,209Net Assets 2020: $11,188,1762020Assets 2021: $11,457,833Liabilities 2021: $172,535Net Assets 2021: $11,285,2982021Assets 2022: $10,690,155Liabilities 2022: $235,430Net Assets 2022: $10,454,7252022Assets 2023: $11,190,282Liabilities 2023: $247,732Net Assets 2023: $10,942,5502023Assets 2024: $13,483,986Liabilities 2024: $2,519,481Net Assets 2024: $10,964,5052024

Highlighted filing

2011

Assets$7,536,771
Liabilities$212,076
Net Assets$7,324,695

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,4442010Revenue 2011: $1,323,074Expenses 2011: $1,111,755Net Income 2011: $211,3192011Expenses 2012: $1,123,7912012Revenue 2013: $1,005,533Expenses 2013: $1,095,761Net Income 2013: -$90,2282013Revenue 2014: $996,281Expenses 2014: $1,142,946Net Income 2014: -$146,6652014Revenue 2015: $3,540,371Expenses 2015: $1,104,263Net Income 2015: $2,436,1082015Revenue 2016: $795,496Expenses 2016: $1,095,963Net Income 2016: -$300,4672016Revenue 2017: $2,964,024Expenses 2017: $1,111,223Net Income 2017: $1,852,8012017Revenue 2018: $1,267,782Expenses 2018: $1,326,935Net Income 2018: -$59,1532018Revenue 2019: $1,457,957Expenses 2019: $1,276,362Net Income 2019: $181,5952019Revenue 2020: $1,059,726Expenses 2020: $1,216,997Net Income 2020: -$157,2712020Revenue 2021: $1,277,945Expenses 2021: $1,307,794Net Income 2021: -$29,8492021Revenue 2022: $1,012,250Expenses 2022: $1,480,441Net Income 2022: -$468,1912022Revenue 2023: $2,080,561Expenses 2023: $1,799,318Net Income 2023: $281,2432023Revenue 2024: $1,569,574Expenses 2024: $1,666,472Net Income 2024: -$96,8982024

Highlighted filing

2011

Revenue$1,323,074
Expenses$1,111,755
Net Income$211,319
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Operating a centrally located facility providing program space to other non-profit health and human services organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.52$11.0$1.57$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.25$10.9$2.08$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.24$10.5$1.01$1.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$1.06$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.69$10.8$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.57$11.1$2.96$1.11$1.85
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.59$9.08$0.80$1.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.13$9.53$3.54$1.10$2.44
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.00$1.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.04$7.29$1.12
2011Summary only. Only limited summary data is available for this year.$7.54$0.21$7.32$1.32$1.11$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.21$7.22$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits