Civic Intelligence

Bdk Sudatta Hawaii

990 • Fiscal year 2017 • EIN 99-0186026

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
1757 Algaroba StreetHonolulu, HI 96826

(808) 942-1511

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

172%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$25,200

Higher top officer pay than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$794,255

Down $98,333 (-11%) from 2016

Net Assets

Down

$776,427

Down $93,218 (-11%) from 2016

Liabilities

Down

$17,828

Down $5,115 (-22%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$53,627

Down $107,408 (-200%) from 2016

Expenses

Up

$38,837

Up $365 (+0.9%) from 2016

Net Income

Down

-$92,464

Down $107,773 (-704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $967,187Liabilities 2011: $17,789Net Assets 2011: $949,3982011Assets 2012: $919,594Liabilities 2012: $22,242Net Assets 2012: $897,3522012Assets 2013: $895,198Liabilities 2013: $27,107Net Assets 2013: $868,0912013Assets 2014: $899,552Liabilities 2014: $28,261Net Assets 2014: $871,2912014Assets 2015: $876,734Liabilities 2015: $21,448Net Assets 2015: $855,2862015Assets 2016: $892,588Liabilities 2016: $22,943Net Assets 2016: $869,6452016Assets 2017: $794,255Liabilities 2017: $17,828Net Assets 2017: $776,4272017Assets 2018: $790,677Liabilities 2018: $19,462Net Assets 2018: $771,2152018Assets 2019: $790,348Liabilities 2019: $19,500Net Assets 2019: $770,8482019Assets 2020: $797,003Liabilities 2020: $25,955Net Assets 2020: $771,0482020Assets 2021: $828,984Liabilities 2021: $30,052Net Assets 2021: $798,9322021Assets 2022: $723,139Liabilities 2022: $29,121Net Assets 2022: $694,0182022Assets 2023: $745,363Liabilities 2023: $34,299Net Assets 2023: $711,0642023Assets 2024: $5,391,070Liabilities 2024: $0Net Assets 2024: $5,391,0702024

Highlighted filing

2017

Assets$794,255
Liabilities$17,828
Net Assets$776,427
Open 2017 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 2011: $40,6992011Expenses 2012: $40,3272012Revenue 2013: $9,114Expenses 2013: $35,982Net Income 2013: -$26,8682013Revenue 2014: $37,935Expenses 2014: $34,667Net Income 2014: $3,2682014Revenue 2015: $21,108Expenses 2015: $38,146Net Income 2015: -$17,0382015Revenue 2016: $53,781Expenses 2016: $38,472Net Income 2016: $15,3092016Revenue 2017: -$53,627Expenses 2017: $38,837Net Income 2017: -$92,4642017Revenue 2018: $34,544Expenses 2018: $37,100Net Income 2018: -$2,5562018Revenue 2019: $30,465Expenses 2019: $35,660Net Income 2019: -$5,1952019Revenue 2020: $27,690Expenses 2020: $29,897Net Income 2020: -$2,2072020Revenue 2021: $73,925Expenses 2021: $35,949Net Income 2021: $37,9762021Revenue 2022: -$24,410Expenses 2022: $33,393Net Income 2022: -$57,8032022Revenue 2023: $198,919Expenses 2023: $191,325Net Income 2023: $7,5942023Revenue 2024: $4,946,818Expenses 2024: $108,301Net Income 2024: $4,838,5172024

Highlighted filing

2017

Revenue-$53,627
Expenses$38,837
Net Income-$92,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$227,708
Mission and Program Overview

Mission

Distribution of buddhist bibles

Distribution of buddhist bibles (teaching of buddha) to hotels, temples, buddhist organizations, hospitals, libraries and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,775$423,134▼ $29,641
Land, Buildings, and Equipment, Net$251,709$184,815▼ $66,894
Investments in Publicly Traded Securities$171,811$170,892▼ $919
Accounts Receivable$1,787$2,702▲ $915
Prepaid Expenses and Deferred Charges$1,794$0▼ $1,794
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$892,588$794,255▼ $98,333
Other Assets Total$12,712$12,712→ $0
Liabilities
Other Liabilities$16,150$16,875▲ $725
Accounts Payable and Accrued Expenses$4,448$0▼ $4,448
Deferred Revenue$2,345$953▼ $1,392
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,943$17,828▼ $5,115
Net Assets / Fund Balance
Unrestricted Net Assets$869,645$776,427▼ $93,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$869,645$776,427▼ $93,218
Total Liabilities and Net Assets / Fund Balance$892,588$794,255▼ $98,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,805$1,742,868$1,907,673
Other Land Buildings$20,010$51,738$71,748
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George TanabePresidentPT$25,200$25,200

Board Members and Trustees

NameTitle
Eric MatsumotoVice-president
Mikio YamashitaTrustee
Donna HigashiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$19,735
Program Service Revenue
$3,347
Investment Income
$3,462
Other Revenue
$-80,171
All Other Contributions
$19,735
Change in Net Assets
$-92,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,200
Other Expenses$13,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,200--$25,200
Travel$2,812--$2,812
All Other Expenses$2,541--$2,541
Other Expenses$1,165--$1,165
Conferences and Meetings$1,084--$1,084
Office Expenses$869--$869
Total Functional Expenses$38,837$0$0$38,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$16,875
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Bdk Sudatta Hawaii
EIN
99-0186026
In Care Of
% ERIC H MATSUDA CPA
Phone
8089421511
Address
1757 ALGAROBA STREET, HONOLULU, HI 96826

Signing Officer

Name
George Tanabe
Title
President
Phone
8089421511
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tanabe
Formed
1978
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

Firm
Eric H Matsuda CPA
Address
1481 S KING ST SUITE 540, HONOLULU, HI 96814
Preparer
Eric H Matsuda
Phone
8089497651
Supplemental Narrative

Additional Explanations

New

“New Attachment”

Raw XML AppendixShowing 400 of 451 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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-80172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016726
IRS990ScheduleA/InvestmentIncomeCYPct00.07125
IRS990ScheduleA/InvestmentIncomePYPct00.07414
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92875
IRS990ScheduleA/PublicSupportPY509Pct00.92586
IRS990ScheduleA/PublicSupportTotal509Amt0218008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020404
IRS990ScheduleA/Total509Grp/TotalAmt0218008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234734
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907673
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184815
IRS990ScheduleD/TotalLiabilityAmt016875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0New
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892588
IRS990/TotalAssetsEOYAmt0794255
IRS990/TotalAssetsGrp/BOYAmt0892588
IRS990/TotalAssetsGrp/EOYAmt0794255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019735
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038837
IRS990/TotalFunctionalExpensesGrp/TotalAmt038837
IRS990/TotalGrossUBIAmt0-80172
IRS990/TotalLiabilitiesBOYAmt022943
IRS990/TotalLiabilitiesEOYAmt017828
IRS990/TotalLiabilitiesGrp/BOYAmt022943
IRS990/TotalLiabilitiesGrp/EOYAmt017828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038837
IRS990/TotalProgramServiceRevenueAmt03347
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-53627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-80172
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02812

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,255
Liabilities
$17,828
Net assets
$776,427
Revenue
-$53,627
Expenses
$38,837
Net income
-$92,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$4.95$0.11$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.71$0.20$0.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.02$0.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.07$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.05$0.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.04$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.04