Civic Intelligence

Opportunities and Resources Inc.

990 • Fiscal year 2021 • EIN 99-0197500

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2022

Organization ProfileN/A
64-1510 Kamehameha HwyWahiawa, HI 96786-2915

(080) 862-2392

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.1%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$234,120

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,963,176

Down $8,156 (-0.1%) from 2020

Net Assets

Down

$2,735,653

Down $116,255 (-4.1%) from 2020

Liabilities

Up

$3,227,523

Up $108,099 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$4,514,256

Up $130,673 (+3.0%) from 2020

Expenses

Up

$4,880,273

Up $262,379 (+5.7%) from 2020

Net Income

Down

-$366,017

Down $131,706 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $4,006,865Liabilities 2011: $2,162,072Net Assets 2011: $1,844,7932011Assets 2012: $4,151,194Liabilities 2012: $2,378,063Net Assets 2012: $1,773,1312012Assets 2013: $4,646,669Liabilities 2013: $1,814,088Net Assets 2013: $2,832,5812013Assets 2014: $5,144,683Liabilities 2014: $2,068,935Net Assets 2014: $3,075,7482014Assets 2015: $5,041,422Liabilities 2015: $2,146,752Net Assets 2015: $2,894,6702015Assets 2016: $5,139,745Liabilities 2016: $2,297,502Net Assets 2016: $2,842,2432016Assets 2017: $5,536,738Liabilities 2017: $2,457,221Net Assets 2017: $3,079,5172017Assets 2018: $5,362,710Liabilities 2018: $2,273,709Net Assets 2018: $3,089,0012018Assets 2019: $6,210,171Liabilities 2019: $3,138,063Net Assets 2019: $3,072,1082019Assets 2020: $5,971,332Liabilities 2020: $3,119,424Net Assets 2020: $2,851,9082020Assets 2021: $5,963,176Liabilities 2021: $3,227,523Net Assets 2021: $2,735,6532021Assets 2022: $5,935,948Liabilities 2022: $3,251,124Net Assets 2022: $2,684,8242022Assets 2023: $7,421,732Liabilities 2023: $4,722,020Net Assets 2023: $2,699,7122023Assets 2024: $8,408,177Liabilities 2024: $5,900,430Net Assets 2024: $2,507,7472024Assets 2025: $8,858,949Liabilities 2025: $6,269,037Net Assets 2025: $2,589,9122025

Highlighted filing

2021

Assets$5,963,176
Liabilities$3,227,523
Net Assets$2,735,653
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,506,820Expenses 2011: $4,708,420Net Income 2011: -$201,6002011Revenue 2012: $4,447,471Expenses 2012: $4,540,378Net Income 2012: -$92,9072012Revenue 2013: $4,253,969Expenses 2013: $4,454,890Net Income 2013: -$200,9212013Revenue 2014: $4,442,557Expenses 2014: $4,233,281Net Income 2014: $209,2762014Revenue 2015: $4,049,006Expenses 2015: $4,148,322Net Income 2015: -$99,3162015Revenue 2016: $4,285,733Expenses 2016: $4,322,782Net Income 2016: -$37,0492016Revenue 2017: $4,301,327Expenses 2017: $4,116,016Net Income 2017: $185,3112017Revenue 2018: $4,158,952Expenses 2018: $4,166,450Net Income 2018: -$7,4982018Revenue 2019: $4,182,160Expenses 2019: $4,208,351Net Income 2019: -$26,1912019Revenue 2020: $4,383,583Expenses 2020: $4,617,894Net Income 2020: -$234,3112020Revenue 2021: $4,514,256Expenses 2021: $4,880,273Net Income 2021: -$366,0172021Revenue 2022: $4,301,203Expenses 2022: $4,352,032Net Income 2022: -$50,8292022Revenue 2023: $4,527,863Expenses 2023: $4,512,975Net Income 2023: $14,8882023Revenue 2024: $5,004,166Expenses 2024: $5,196,131Net Income 2024: -$191,9652024Revenue 2025: $5,124,671Expenses 2025: $4,969,755Net Income 2025: $154,9162025

Highlighted filing

2021

Revenue$4,514,256
Expenses$4,880,273
Net Income-$366,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2022
Return Version
2020v4.0
Gross Receipts
$4,514,256
Mission and Program Overview

Mission

The organization provides work experience, education, medical care, social activities, low income housing for developmental disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,851,908$2,735,653▼ $116,255
Cash and Non-Interest-Bearing Accounts$548,084$1,189,698▲ $641,614
Savings and Temporary Cash Investments$1,156,409--
Accounts Receivable$280,783$813,351▲ $532,568
Other Notes and Loans Receivable, Net$2,514,692$809,008▼ $1,705,684
Land, Buildings, and Equipment, Net$558,379$502,237▼ $56,142
Investments in Publicly Traded Securities$244,227$258,111▲ $13,884
Prepaid Expenses and Deferred Charges$4,253$4,253→ $0
Total Assets$5,971,332$5,963,176▼ $8,156
Other Assets Total$664,505$2,386,518▲ $1,722,013
Liabilities
Accounts Payable and Accrued Expenses$1,165,464$1,868,765▲ $703,301
Mortgage Notes Payable Secured by Investment Property$933,193$884,024▼ $49,169
Unsecured Notes Loans Payable$592,200--
Other Liabilities$428,567$474,734▲ $46,167
Total Liabilities$3,119,424$3,227,523▲ $108,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,851,908$2,735,653▼ $116,255
Total Liabilities and Net Assets / Fund Balance$5,971,332$5,963,176▼ $8,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,964$4,305,145$4,618,109
Other Assets Org$2,116--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ChunPresident/ceFT$234,120$234,120
-President/CEO-$234,120$234,120

Board Members and Trustees

NameTitle
-Chairman
Patsy IkeharaVice Chairma
William IkeharaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733,337
Program Service Revenue
$763,744
Investment Income
$17,175
Other Revenue
$0
All Other Contributions
$3,085,341
Change in Net Assets
$-366,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,087,917
Other Expenses$1,792,356
Total Fundraising Expense$5,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,229$330,871-$2,597,100
Insurance$531,808--$531,808
All Other Expenses$282,170$4,809$80$287,059
Current Officers, Directors, Trustees, and Key Employees$234,120--$234,120
Payroll Taxes$196,587$30,760-$227,347
Occupancy$185,664--$185,664
Other Expenses$79,442$8,631$4,926$88,073
Depreciation Depletion$60,789--$60,789
Fees for Services Other$57,353--$57,353
Other Employee Benefits$29,350--$29,350
Fees for Services Management$21,918--$21,918
Interest$17,848--$17,848
Fees for Service Investment Mgmnt Fees-$3,007-$3,007
Total Functional Expenses$4,497,189$378,078$5,006$4,880,273
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
Client Trust$375,782
Client Custodial Fund$98,243
Tenant Security Deposit$2,113
Deposits$1,317
Accd Int$1,184
Accd Payroll$-3,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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

“The president reviews and approves form 990. The bod also approves the form”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by bod”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by bod”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Opportunities and Resources Inc
EIN
99-0197500
Phone
0808622392
Address
64-1510 KAMEHAMEHA HWY, WAHIAWA, HI 96786-2915

Signing Officer

Name
Susanna Cheung
Title
President/CEO
Phone
0808622392
Signed
2022-07-23

Organization Details

Formed
1980
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
74

Preparer

Firm
Dennis H Ikawa CPA LLC
Address
1600 KAPIOLANI BLVD STE 719, HONOLULU, HI 96814
Preparer
Dennis H Ikawa
Phone
8089449270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0 book / tax depreciation difference 60,789 total 60,789”

Raw XML Appendix391 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03510995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017210755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03411396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03510995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017210755
IRS990ScheduleA/TotalSupportAmt017227838
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04305145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01185639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1786280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2292402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt62116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO RELATRD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CLIENTS COSTS SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-3905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT CUSTODIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCD INT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCD PAYROLL
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02386518
IRS990ScheduleD/TotalLiabilityAmt0474734
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND APPROVES FORM 990. THE BOD ALSO APPROVES THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 60,789 TOTAL 60,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05963176
IRS990/TotalAssetsGrp/BOYAmt05971332
IRS990/TotalAssetsGrp/EOYAmt05963176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03733337
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04497189
IRS990/TotalFunctionalExpensesGrp/TotalAmt04880273
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03227523
IRS990/TotalLiabilitiesGrp/BOYAmt03119424
IRS990/TotalLiabilitiesGrp/EOYAmt03227523
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02735653
IRS990/TotalOtherProgSrvcExpenseAmt02148253
IRS990/TotalProgramServiceExpensesAmt04436400
IRS990/TotalProgramServiceRevenueAmt0763744
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0592200
IRS990/USAddress/AddressLine1Txt0C/O 64-1510 KAMEHAMEHA HWY
IRS990/USAddress/CityNm0WAHIAWA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096786
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00808622392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITIES AND RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0990197500
ReturnHeader/Filer/PhoneNum00808622392
ReturnHeader/Filer/USAddress/AddressLine1Txt064-1510 KAMEHAMEHA HWY
ReturnHeader/Filer/USAddress/CityNm0WAHIAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967862915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460546651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS H IKAWA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD STE 719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089449270
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H IKAWA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T14:39:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,963,176
Liabilities
$3,227,523
Net assets
$2,735,653
Revenue
$4,514,256
Expenses
$4,880,273
Net income
-$366,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$6.27$2.59$5.12$4.97$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$5.90$2.51$5.00$5.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.72$2.70$4.53$4.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.25$2.68$4.30$4.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.96$3.23$2.74$4.51$4.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.12$2.85$4.38$4.62$0.23
2019Summary only. Only limited summary data is available for this year.$6.21$3.14$3.07$4.18$4.21$0.03
2018Summary only. Only limited summary data is available for this year.$5.36$2.27$3.09$4.16$4.17$0.01
2017Summary only. Only limited summary data is available for this year.$5.54$2.46$3.08$4.30$4.12$0.19
2016Summary only. Only limited summary data is available for this year.$5.14$2.30$2.84$4.29$4.32$0.04
2015Summary only. Only limited summary data is available for this year.$5.04$2.15$2.89$4.05$4.15$0.10
2014Summary only. Only limited summary data is available for this year.$5.14$2.07$3.08$4.44$4.23$0.21
2013Summary only. Only limited summary data is available for this year.$4.65$1.81$2.83$4.25$4.45$0.20
2012Summary only. Only limited summary data is available for this year.$4.15$2.38$1.77$4.45$4.54$0.09
2011Summary only. Only limited summary data is available for this year.$4.01$2.16$1.84$4.51$4.71$0.20