Civic Intelligence

E' Makaala

990 • Fiscal year 2012 • EIN 99-0154706

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 22, 2013

440 W Lanikaula Street96720-4099
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$117,547

Down $14,924 (-11%) from 2011

Net Assets

Down

$91,295

Down $5,001 (-5.2%) from 2011

Liabilities

Down

$26,252

Down $9,923 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$459,146

Up $17,086 (+3.9%) from 2011

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.

$200K$150K$100K$50K$0-$50KAssets 2010: $108,038Liabilities 2010: $40,355Net Assets 2010: $67,6832010Assets 2011: $132,471Liabilities 2011: $36,175Net Assets 2011: $96,2962011Assets 2012: $117,547Liabilities 2012: $26,252Net Assets 2012: $91,2952012Assets 2013: $112,524Liabilities 2013: $22,005Net Assets 2013: $90,5192013Assets 2014: $120,643Liabilities 2014: $14,422Net Assets 2014: $106,2212014Assets 2015: $155,839Liabilities 2015: $8,888Net Assets 2015: $146,9512015Assets 2016: $85,802Liabilities 2016: $11,396Net Assets 2016: $74,4062016Assets 2017: $47,212Liabilities 2017: $9,673Net Assets 2017: $37,5392017Assets 2018: $12,078Liabilities 2018: $11,288Net Assets 2018: $7902018Assets 2019: $7,214Liabilities 2019: $25,698Net Assets 2019: -$18,4842019Assets 2020: $37,518Liabilities 2020: $27,378Net Assets 2020: $10,1402020Assets 2021: $53,155Liabilities 2021: $12,821Net Assets 2021: $40,3342021Assets 2022: $72,750Liabilities 2022: $9,012Net Assets 2022: $63,7382022Assets 2023: $64,291Liabilities 2023: $1,360Net Assets 2023: $62,9312023Assets 2024: $98,908Liabilities 2024: $10,613Net Assets 2024: $88,2952024

Highlighted filing

2012

Assets$117,547
Liabilities$26,252
Net Assets$91,295

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $431,2132010Expenses 2011: $442,0602011Expenses 2012: $459,1462012Expenses 2013: $455,5542013Revenue 2014: $482,938Expenses 2014: $467,236Net Income 2014: $15,7022014Revenue 2015: $512,759Expenses 2015: $472,029Net Income 2015: $40,7302015Revenue 2016: $506,833Expenses 2016: $504,378Net Income 2016: $2,4552016Revenue 2017: $462,525Expenses 2017: $499,392Net Income 2017: -$36,8672017Revenue 2018: $417,896Expenses 2018: $454,645Net Income 2018: -$36,7492018Revenue 2019: $451,241Expenses 2019: $470,515Net Income 2019: -$19,2742019Revenue 2020: $311,114Expenses 2020: $282,490Net Income 2020: $28,6242020Revenue 2021: $422,097Expenses 2021: $391,903Net Income 2021: $30,1942021Revenue 2022: $453,411Expenses 2022: $420,007Net Income 2022: $33,4042022Revenue 2023: $430,974Expenses 2023: $431,781Net Income 2023: -$8072023Revenue 2024: $422,477Expenses 2024: $397,113Net Income 2024: $25,3642024

Highlighted filing

2012

Revenue-
Expenses$459,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$454,145
Mission and Program Overview

Mission

A private nonprofit educational institution under the highest academic standards with instructions in all phases of learning under the christian faith & belief & the constitution of the united states.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
99-0154706
Raw XML Appendix328 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/ProgramServiceRevenue/Description0TUITION FEES
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM IS REVIEWED AT THE BOARD MEETING FOLLOWING THE SIGNING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990154706
ReturnHeader/Filer/Name/BusinessNameLine10E' MAKAALA
ReturnHeader/Filer/NameControl0EMAK
ReturnHeader/Filer/USAddress/AddressLine10440 W LANIKAULA STREET
ReturnHeader/Filer/USAddress/City0HILO
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ReturnHeader/Filer/USAddress/ZIPCode0967204099
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ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0LYNDELL LINDSEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBERT M NAKAYAMA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 KINOOLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967204134
ReturnHeader/Preparer/Name0HERBERT M NAKAYAMA
ReturnHeader/Preparer/Phone08089353734
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-06T18:44:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$4.22$3.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.31$4.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$4.53$4.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$4.22$3.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$3.11$2.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.18$4.51$4.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$4.18$4.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$4.63$4.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$5.07$5.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$5.13$4.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$4.83$4.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.22$0.91$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.91$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$4.31