Civic Intelligence

Honolulu Community Action Program Inc

990 • Fiscal year 2013 • EIN 99-0140622

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 11, 2014

Organization Profilehcapweb.org

View Organization Page

33 South King Street No 30096813-4323
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,249,182

Flat from 2013

Net Assets

Flat

$7,663,277

Flat from 2013

Liabilities

Flat

$1,585,905

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,650,805

Flat from 2013

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.

$15M$10M$5.0M$0Assets 2010: $4,048,542Liabilities 2010: $1,542,601Net Assets 2010: $2,505,9412010Assets 2011: $7,931,234Liabilities 2011: $2,716,812Net Assets 2011: $5,214,4222011Assets 2012: $9,898,111Liabilities 2012: $2,322,559Net Assets 2012: $7,575,5522012Assets 2013: $9,249,182Liabilities 2013: $1,585,905Net Assets 2013: $7,663,2772013Assets 2013: $9,249,182Liabilities 2013: $1,585,905Net Assets 2013: $7,663,2772013Assets 2014: $8,661,389Liabilities 2014: $1,524,994Net Assets 2014: $7,136,3952014Assets 2015: $8,982,223Liabilities 2015: $1,701,271Net Assets 2015: $7,280,9522015Assets 2016: $9,200,653Liabilities 2016: $1,888,638Net Assets 2016: $7,312,0152016Assets 2017: $10,090,487Liabilities 2017: $2,622,727Net Assets 2017: $7,467,7602017Assets 2018: $10,147,368Liabilities 2018: $2,628,379Net Assets 2018: $7,518,9892018Assets 2019: $10,266,872Liabilities 2019: $2,441,847Net Assets 2019: $7,825,0252019Assets 2020: $11,226,920Liabilities 2020: $2,464,880Net Assets 2020: $8,762,0402020Assets 2021: $11,531,917Liabilities 2021: $2,568,748Net Assets 2021: $8,963,1692021Assets 2022: $11,872,822Liabilities 2022: $3,196,609Net Assets 2022: $8,676,2132022Assets 2023: $12,978,264Liabilities 2023: $4,495,314Net Assets 2023: $8,482,9502023Assets 2025: $12,320,127Liabilities 2025: $3,591,530Net Assets 2025: $8,728,5972025

Highlighted filing

2013

Assets$9,249,182
Liabilities$1,585,905
Net Assets$7,663,277
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,609,3462010Revenue 2011: $25,004,886Expenses 2011: $23,177,226Net Income 2011: $1,827,6602011Expenses 2012: $20,343,3712012Expenses 2013: $19,650,8052013Revenue 2013: $19,740,975Expenses 2013: $19,650,805Net Income 2013: $90,1702013Revenue 2014: $18,673,028Expenses 2014: $18,934,449Net Income 2014: -$261,4212014Revenue 2015: $19,215,930Expenses 2015: $19,071,373Net Income 2015: $144,5572015Revenue 2016: $19,000,879Expenses 2016: $18,969,816Net Income 2016: $31,0632016Revenue 2017: $19,305,829Expenses 2017: $19,150,084Net Income 2017: $155,7452017Revenue 2018: $18,359,676Expenses 2018: $18,308,447Net Income 2018: $51,2292018Revenue 2019: $19,306,982Expenses 2019: $19,000,946Net Income 2019: $306,0362019Revenue 2020: $21,057,375Expenses 2020: $20,120,360Net Income 2020: $937,0152020Revenue 2021: $19,047,034Expenses 2021: $18,845,905Net Income 2021: $201,1292021Revenue 2022: $18,928,581Expenses 2022: $19,215,537Net Income 2022: -$286,9562022Revenue 2023: $19,940,373Expenses 2023: $20,133,636Net Income 2023: -$193,2632023Revenue 2025: $21,689,645Expenses 2025: $21,428,164Net Income 2025: $261,4812025

Highlighted filing

2013

Revenue-
Expenses$19,650,805
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$19,740,975
Mission and Program Overview

Mission

To provide opportunities and inspiration to enable low-income individuals or families to achieve self-reliance.

Major Activities

Activity 2
Community service block grant provides a wide range of services and activities to alleviate the causes of poverty in the community and provides activities to assist low-income persons.
Activity 3
Senior community service employment program (scsep) fosters and promotes useful part-time work opportunities in community service activities for low-income persons who are 55 years and older.
Filing and Contact Details

Filer

EIN
99-0140622
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01876
IRS990ScheduleA/GrossInvestmentIncome170/Total04186
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011077143
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170097096475
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017939727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021521087
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022878555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018402104
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016355002
IRS990ScheduleA/Total170/Total097096475
IRS990ScheduleA/TotalSupport097100661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,249,182
Liabilities
$1,585,905
Net assets
$7,663,277
Revenue
-
Expenses
$19,650,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.59$8.73$21.7$21.4$0.26
2023Summary only. Only limited summary data is available for this year.$13.0$4.50$8.48$19.9$20.1$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.20$8.68$18.9$19.2$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.57$8.96$19.0$18.8$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.46$8.76$21.1$20.1$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.44$7.83$19.3$19.0$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.63$7.52$18.4$18.3$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.62$7.47$19.3$19.2$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.20$1.89$7.31$19.0$19.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.70$7.28$19.2$19.1$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.66$1.52$7.14$18.7$18.9$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.59$7.66$19.7
2013Summary only. Only limited summary data is available for this year.$9.25$1.59$7.66$19.7$19.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$2.32$7.58$20.3
2011Summary only. Only limited summary data is available for this year.$7.93$2.72$5.21$25.0$23.2$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.54$2.51$20.6