Civic Intelligence

Hawaiian Educational Council

990 • Fiscal year 2012 • EIN 99-0142666

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 04, 2013

Organization ProfileWWW.HEC.ORG
1585 Kapiolani Blvd Suite 121296814
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$283,587

Down $169,271 (-37%) from 2011

Net Assets

Down

$275,177

Down $176,429 (-39%) from 2011

Liabilities

Up

$8,410

Up $7,158 (+572%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$895,213

Down $60,938 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $452,858Liabilities 2011: $1,252Net Assets 2011: $451,6062011Assets 2012: $283,587Liabilities 2012: $8,410Net Assets 2012: $275,1772012Assets 2013: $285,325Liabilities 2013: $87,943Net Assets 2013: $197,3822013Assets 2014: $201,018Liabilities 2014: $0Net Assets 2014: $201,0182014Assets 2015: $89,436Liabilities 2015: $87,045Net Assets 2015: $2,3912015Assets 2016: $53,663Liabilities 2016: $92,630Net Assets 2016: -$38,9672016

Highlighted filing

2012

Assets$283,587
Liabilities$8,410
Net Assets$275,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $956,1512011Expenses 2012: $895,2132012Expenses 2013: $970,1122013Revenue 2014: $1,077,177Expenses 2014: $1,073,541Net Income 2014: $3,6362014Revenue 2015: $874,724Expenses 2015: $1,073,351Net Income 2015: -$198,6272015Revenue 2016: $986,654Expenses 2016: $1,027,491Net Income 2016: -$40,8372016

Highlighted filing

2012

Revenue-
Expenses$895,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Gross Receipts
$718,784
Mission and Program Overview

Mission

Dedicated to the health and vitality of hawaii's business and education communities, the council focuses its efforts on creating and sustaining new strategies and models for leadership, service, and lifelong learning by providing an array of programs and services which facilitate the ongoing pursuit of knowledge and self-renewal.

Major Activities

Activity 2
Hawaii executive conference - to coordinate the annual hawaii executives' conference bringing together executives from hawaii and west coast u.s.a. To discuss business related issues.
Filing and Contact Details

Filer

EIN
99-0142666
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-176429
IRS990ScheduleD/ExcessOrDeficitPerFS0-176429
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0895213
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSTIONS AS OF JUNE 30, 2012 AND 2011 AND FOR THE TAX YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue010836
IRS990ScheduleD/OtherAssets/BookValue123827
IRS990ScheduleD/OtherAssets/Description0OFFICE LEASE DEPOSIT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,587
Liabilities
$8,410
Net assets
$275,177
Revenue
-
Expenses
$895,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.87$1.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.96