Civic Intelligence

Haili Christian School

990 • Fiscal year 2016 • EIN 99-0183441

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
190 Ululani StreetHilo, HI 96720

(808) 961-5026

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$272,268

Up $11,258 (+4.3%) from 2015

Net Assets

Up

-$43,173

Up $37,183 (+46%) from 2015

Liabilities

Down

$315,441

Down $25,925 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$803,350

Up $85,979 (+12%) from 2015

Expenses

Up

$766,167

Up $8,254 (+1.1%) from 2015

Net Income

Up

$37,183

Up $77,725 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$200K$0-$200KAssets 2011: $287,462Liabilities 2011: $328,425Net Assets 2011: -$40,9632011Assets 2012: $279,393Liabilities 2012: $351,111Net Assets 2012: -$71,7182012Assets 2013: $263,379Liabilities 2013: $343,166Net Assets 2013: -$79,7872013Assets 2014: $274,800Liabilities 2014: $314,614Net Assets 2014: -$39,8142014Assets 2015: $261,010Liabilities 2015: $341,366Net Assets 2015: -$80,3562015Assets 2016: $272,268Liabilities 2016: $315,441Net Assets 2016: -$43,1732016Assets 2017: $240,080Liabilities 2017: $234,307Net Assets 2017: $5,7732017Assets 2018: $229,787Liabilities 2018: $99,484Net Assets 2018: $130,3032018Assets 2019: $214,451Liabilities 2019: $4,260Net Assets 2019: $210,1912019Assets 2020: $179,942Liabilities 2020: $3,402Net Assets 2020: $176,5402020Assets 2021: $203,344Liabilities 2021: $2,491Net Assets 2021: $200,8532021Assets 2022: $219,049Liabilities 2022: $1,579Net Assets 2022: $217,4702022Assets 2023: $228,731Liabilities 2023: $0Net Assets 2023: $228,7312023Assets 2024: $178,376Liabilities 2024: $0Net Assets 2024: $178,3762024

Highlighted filing

2016

Assets$272,268
Liabilities$315,441
Net Assets-$43,173
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $735,3462011Expenses 2012: $626,2742012Expenses 2013: $627,0922013Revenue 2014: $694,143Expenses 2014: $654,170Net Income 2014: $39,9732014Revenue 2015: $717,371Expenses 2015: $757,913Net Income 2015: -$40,5422015Revenue 2016: $803,350Expenses 2016: $766,167Net Income 2016: $37,1832016Revenue 2017: $799,028Expenses 2017: $750,082Net Income 2017: $48,9462017Revenue 2018: $771,541Expenses 2018: $778,133Net Income 2018: -$6,5922018Revenue 2019: $930,156Expenses 2019: $850,268Net Income 2019: $79,8882019Revenue 2020: $799,484Expenses 2020: $833,135Net Income 2020: -$33,6512020Revenue 2021: $830,074Expenses 2021: $805,761Net Income 2021: $24,3132021Revenue 2022: $863,155Expenses 2022: $846,538Net Income 2022: $16,6172022Revenue 2023: $915,960Expenses 2023: $904,699Net Income 2023: $11,2612023Revenue 2024: $920,860Expenses 2024: $971,215Net Income 2024: -$50,3552024

Highlighted filing

2016

Revenue$803,350
Expenses$766,167
Net Income$37,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$803,350
Mission and Program Overview

Mission

Administration of the temporalities and for the advancement of the spiritual, religious teachings and for conducting a christian school from pre-school to 8th grade.

Administration of the temporalities & for the advancement of the spiritual, religious teachings & for conducting a christian school from pre-school to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,135$225,674▼ $11,461
Cash and Non-Interest-Bearing Accounts$7,591$29,270▲ $21,679
Prepaid Expenses and Deferred Charges$16,284$17,324▲ $1,040
Rtn Earn Endowment Incm Other Fnds$-80,356$-43,173▲ $37,183
Total Assets$261,010$272,268▲ $11,258
Liabilities
Other Liabilities$226,112$194,486▼ $31,626
Deferred Revenue$110,359$116,060▲ $5,701
Mortgage Notes Payable Secured by Investment Property$4,895$4,895→ $0
Total Liabilities$341,366$315,441▼ $25,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,356$-43,173▲ $37,183
Total Liabilities and Net Assets / Fund Balance$261,010$272,268▲ $11,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,383$284,541$508,924
Other Land Buildings$1,291$152,635$153,926
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MccartyAdministratoFT$35,000$35,000
Alicia HuiDirectorFT$30,995$30,995

Board Members and Trustees

NameTitle
Marion MakaimokuPresident
Sharon ChangDirector
Tom ChunDirector
Brian WelshPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$12,690
Program Service Revenue
$777,218
Investment Income
$3
Other Revenue
$13,439
Change in Net Assets
$37,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,732
Other Expenses$152,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,020--$484,020
Other Employee Benefits$91,142--$91,142
All Other Expenses$19,754$28,820-$48,574
Payroll Taxes$38,570--$38,570
Insurance-$15,688-$15,688
Depreciation Depletion$13,939--$13,939
Other Expenses$15,546$12,611-$12,611
Fees for Services Accounting-$8,848-$8,848
Advertising-$2,219-$2,219
Office Expenses-$908-$908
Interest-$130-$130
Total Functional Expenses$662,971$103,196$0$766,167
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearing Account$125,607
Cash in Cpb-overdraft$63,802
Payroll Taxes-withheld & Accrued$2,775
Payroll Deductions$1,681
Payable-scholarship Fund$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haili Christian School
EIN
99-0183441
Phone
8089615026
Address
190 ULULANI STREET, HILO, HI 96720

Signing Officer

Name
Kim Mccarty
Title
Administrato
Phone
8089615026
Signed
2017-02-28

Organization Details

Principal Officer
Kim Mccarty
Formed
1978
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
50

Preparer

Firm
Herbert M Nakayama CPA
Address
1216 KINOOLE ST, HILO, HI 96720-4134
Preparer
Herbert M Nakayama
Phone
8089353734
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration of the temporalities & for the advancement of the spiritual, religious teachings & for conducting a christian school from pre-school to 8th grage.”

Raw XML Appendix373 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAS AN ADMISSION POLICY WHICH IS RACIALLY NONDISCRIMINITORY AND ACCEPTS ALL STUDENTS OF ALL RACIAL BACKGROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION OF THE TEMPORALITIES & FOR THE ADVANCEMENT OF THE SPIRITUAL, RELIGIOUS TEACHINGS & FOR CONDUCTING A CHRISTIAN SCHOOL FROM PRE-SCHOOL TO 8TH GRAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261010
IRS990/TotalAssetsEOYAmt0272268
IRS990/TotalAssetsGrp/BOYAmt0261010
IRS990/TotalAssetsGrp/EOYAmt0272268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012690
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341366
IRS990/TotalLiabilitiesEOYAmt0315441
IRS990/TotalLiabilitiesGrp/BOYAmt0341366
IRS990/TotalLiabilitiesGrp/EOYAmt0315441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43173
IRS990/TotalOtherProgSrvcExpenseAmt0662971
IRS990/TotalOtherProgSrvcRevenueAmt0777218
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0700
IRS990/TotalProgramServiceExpensesAmt0662971
IRS990/TotalProgramServiceRevenueAmt0777218
IRS990/TotalReportableCompFromOrgAmt065995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803350
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0190 ULULANI STREET
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATO
ReturnHeader/BusinessOfficerGrp/PhoneNum08089615026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILI CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0990183441
ReturnHeader/Filer/PhoneNum08089615026
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 ULULANI STREET
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990278142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBERT M NAKAYAMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 KINOOLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967204134
ReturnHeader/PreparerPersonGrp/PhoneNum08089353734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT M NAKAYAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T15:57:37-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,268
Liabilities
$315,441
Net assets
-$43,173
Revenue
$803,350
Expenses
$766,167
Net income
$37,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$9.21$9.71$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$9.16$9.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$8.63$8.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$8.30$8.06$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$7.99$8.33$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$9.30$8.50$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.99$1.30$7.72$7.78$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.34$0.06$7.99$7.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.72$3.15$0.43$8.03$7.66$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.61$3.41$0.80$7.17$7.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.75$3.15$0.40$6.94$6.54$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.43$0.80$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.51$0.72$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.28$0.41$7.35