Civic Intelligence

Po'Ailani Inc

990 • Fiscal year 2011 • EIN 99-0185750

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.POAILANI.ORG
Kaneohe, HI
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,065,276

Up $168,002 (+4.3%) from 2010

Net Assets

Up

$2,030,073

Up $313,918 (+18%) from 2010

Liabilities

Down

$2,035,203

Down $145,916 (-6.7%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

$4,045,663

No earlier filing loaded for comparison.

Expenses

Down

$3,731,745

Down $15,031 (-0.4%) from 2010

Net Income

$313,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,897,274Liabilities 2010: $2,181,119Net Assets 2010: $1,716,1552010Assets 2011: $4,065,276Liabilities 2011: $2,035,203Net Assets 2011: $2,030,0732011Assets 2012: $4,045,237Liabilities 2012: $1,883,539Net Assets 2012: $2,161,6982012Assets 2013: $4,254,299Liabilities 2013: $1,865,242Net Assets 2013: $2,389,0572013Assets 2014: $4,297,482Liabilities 2014: $1,767,089Net Assets 2014: $2,530,3932014Assets 2015: $4,232,641Liabilities 2015: $1,666,681Net Assets 2015: $2,565,9602015Assets 2016: $4,018,882Liabilities 2016: $1,571,063Net Assets 2016: $2,447,8192016Assets 2017: $4,037,252Liabilities 2017: $1,526,843Net Assets 2017: $2,510,4092017Assets 2018: $3,963,255Liabilities 2018: $1,407,341Net Assets 2018: $2,555,9142018Assets 2019: $4,078,536Liabilities 2019: $1,309,510Net Assets 2019: $2,769,0262019Assets 2020: $4,609,679Liabilities 2020: $1,815,180Net Assets 2020: $2,794,4992020Assets 2021: $4,373,887Liabilities 2021: $1,096,235Net Assets 2021: $3,277,6522021Assets 2022: $3,866,229Liabilities 2022: $967,502Net Assets 2022: $2,898,7272022Assets 2023: $4,220,215Liabilities 2023: $873,665Net Assets 2023: $3,346,5502023Assets 2024: $3,777,228Liabilities 2024: $784,344Net Assets 2024: $2,992,8842024

Highlighted filing

2011

Assets$4,065,276
Liabilities$2,035,203
Net Assets$2,030,073
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,746,7762010Revenue 2011: $4,045,663Expenses 2011: $3,731,745Net Income 2011: $313,9182011Expenses 2012: $3,867,6452012Revenue 2013: $4,194,970Expenses 2013: $3,967,611Net Income 2013: $227,3592013Revenue 2014: $4,240,266Expenses 2014: $4,098,930Net Income 2014: $141,3362014Revenue 2015: $4,222,065Expenses 2015: $4,186,498Net Income 2015: $35,5672015Revenue 2016: $3,569,444Expenses 2016: $3,705,061Net Income 2016: -$135,6172016Revenue 2017: $3,679,101Expenses 2017: $3,616,511Net Income 2017: $62,5902017Revenue 2018: $3,594,248Expenses 2018: $3,548,743Net Income 2018: $45,5052018Revenue 2019: $3,812,822Expenses 2019: $3,625,284Net Income 2019: $187,5382019Revenue 2020: $3,790,750Expenses 2020: $3,765,277Net Income 2020: $25,4732020Revenue 2021: $4,167,709Expenses 2021: $3,654,556Net Income 2021: $513,1532021Revenue 2022: $3,292,215Expenses 2022: $3,546,964Net Income 2022: -$254,7492022Revenue 2023: $4,267,708Expenses 2023: $3,871,408Net Income 2023: $396,3002023Revenue 2024: $3,209,629Expenses 2024: $3,388,876Net Income 2024: -$179,2472024

Highlighted filing

2011

Revenue$4,045,663
Expenses$3,731,745
Net Income$313,918
Open 2011 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,065,276
Liabilities
$2,035,203
Net assets
$2,030,073
Revenue
$4,045,663
Expenses
$3,731,745
Net income
$313,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.78$2.99$3.21$3.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.87$3.35$4.27$3.87$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.97$2.90$3.29$3.55$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.10$3.28$4.17$3.65$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.82$2.79$3.79$3.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.31$2.77$3.81$3.63$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.41$2.56$3.59$3.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.53$2.51$3.68$3.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.57$2.45$3.57$3.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.67$2.57$4.22$4.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.77$2.53$4.24$4.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.87$2.39$4.19$3.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.88$2.16$3.87
2011Summary only. Only limited summary data is available for this year.$4.07$2.04$2.03$4.05$3.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.18$1.72$3.75