Civic Intelligence

Bdk Sudatta Hawaii

990 • Fiscal year 2019 • EIN 99-0186026

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$790,348

Down $329 (-0.0%) from 2018

Net Assets

Down

$770,848

Down $367 (-0.0%) from 2018

Liabilities

Up

$19,500

Up $38 (+0.2%) from 2018

Revenue

Down

$30,465

Down $4,079 (-12%) from 2018

Expenses

Down

$35,660

Down $1,440 (-3.9%) from 2018

Net Income

Down

-$5,195

Down $2,639 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$790,348
Liabilities$19,500
Net Assets$770,848

Operations Trend

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

2019

Revenue$30,465
Expenses$35,660
Net Income-$5,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$243,940
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
Investments in Publicly Traded Securities$469,361$522,917▲ $53,556
Cash and Non-Interest-Bearing Accounts$197,868$218,123▲ $20,255
Land, Buildings, and Equipment, Net$109,736$35,934▼ $73,802
Prepaid Expenses and Deferred Charges$1,000$662▼ $338
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$790,677$790,348▼ $329
Other Assets Total$12,712$12,712→ $0
Liabilities
Other Liabilities$18,200$15,825▼ $2,375
Deferred Revenue$1,077$3,675▲ $2,598
Accounts Payable and Accrued Expenses$185$0▼ $185
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$19,462$19,500▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,215$770,848▼ $367
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$771,215$770,848▼ $367
Total Liabilities and Net Assets / Fund Balance$790,677$790,348▼ $329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,059$1,881,614$1,907,673
Other Land Buildings$9,875$61,873$71,748
Compensation and Service Providers

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
$32,165
Program Service Revenue
$1,623
Investment Income
$12,652
Other Revenue
$-15,975
All Other Contributions
$32,165
Change in Net Assets
$-5,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,200
Other Expenses$10,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,200-$25,200
Office Expenses$2,254--$2,254
Travel$2,190--$2,190
Other Expenses$1,525$1,675-$1,525
Conferences and Meetings$1,220--$1,220
All Other Expenses$500--$500
Total Functional Expenses$8,785$26,875$0$35,660
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$15,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-05-06
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
4

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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029564
IRS990ScheduleA/InvestmentIncomeCYPct00.12644
IRS990ScheduleA/InvestmentIncomePYPct00.08951
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87356
IRS990ScheduleA/PublicSupportPY509Pct00.91049
IRS990ScheduleA/PublicSupportTotal509Amt0204253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033253
IRS990ScheduleA/Total509Grp/TotalAmt0204253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01881614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907673
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035934
IRS990ScheduleD/TotalLiabilityAmt015825
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790677
IRS990/TotalAssetsEOYAmt0790348
IRS990/TotalAssetsGrp/BOYAmt0790677
IRS990/TotalAssetsGrp/EOYAmt0790348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032165
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08785
IRS990/TotalFunctionalExpensesGrp/TotalAmt035660
IRS990/TotalGrossUBIAmt0-15975
IRS990/TotalLiabilitiesBOYAmt019462
IRS990/TotalLiabilitiesEOYAmt019500
IRS990/TotalLiabilitiesGrp/BOYAmt019462
IRS990/TotalLiabilitiesGrp/EOYAmt019500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08785
IRS990/TotalProgramServiceRevenueAmt01623
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15975
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790348

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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