Civic Intelligence

Ahualani

990 • Fiscal year 2010 • EIN 99-0207234

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

PO Box 35096750
Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,286,080

No earlier filing loaded for comparison.

Net Assets

$2,037,383

No earlier filing loaded for comparison.

Liabilities

$1,248,697

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$277,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,286,080Liabilities 2010: $1,248,697Net Assets 2010: $2,037,3832010Assets 2011: $2,111,508Liabilities 2011: $25,000Net Assets 2011: $2,086,5082011Assets 2012: $2,167,023Liabilities 2012: $47,753Net Assets 2012: $2,119,2702012Assets 2013: $2,136,424Liabilities 2013: $45,000Net Assets 2013: $2,091,4242013Assets 2014: $2,163,241Liabilities 2014: $45,301Net Assets 2014: $2,117,9402014Assets 2015: $3,140,384Liabilities 2015: $712,460Net Assets 2015: $2,427,9242015Assets 2016: $3,119,369Liabilities 2016: $706,739Net Assets 2016: $2,412,6302016Assets 2017: $3,817,780Liabilities 2017: $758,845Net Assets 2017: $3,058,9352017Assets 2018: $3,851,516Liabilities 2018: $680,573Net Assets 2018: $3,170,9432018Assets 2019: $3,666,424Liabilities 2019: $685,648Net Assets 2019: $2,980,7762019Assets 2020: $3,268,813Liabilities 2020: $570,839Net Assets 2020: $2,697,9742020Assets 2021: $3,521,824Liabilities 2021: $387,682Net Assets 2021: $3,134,1422021Assets 2022: $3,589,954Liabilities 2022: $394,624Net Assets 2022: $3,195,3302022Assets 2023: $3,656,558Liabilities 2023: $397,463Net Assets 2023: $3,259,0952023Assets 2024: $3,564,490Liabilities 2024: $402,443Net Assets 2024: $3,162,0472024

Highlighted filing

2010

Assets$3,286,080
Liabilities$1,248,697
Net Assets$2,037,383

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $277,1532010Revenue 2011: $563,560Expenses 2011: $514,435Net Income 2011: $49,1252011Expenses 2012: $149,7802012Revenue 2013: $280,217Expenses 2013: $308,063Net Income 2013: -$27,8462013Revenue 2014: $333,875Expenses 2014: $307,359Net Income 2014: $26,5162014Revenue 2015: $640,836Expenses 2015: $330,852Net Income 2015: $309,9842015Revenue 2016: $150,490Expenses 2016: $165,784Net Income 2016: -$15,2942016Revenue 2017: $1,044,339Expenses 2017: $353,854Net Income 2017: $690,4852017Revenue 2018: $354,430Expenses 2018: $242,422Net Income 2018: $112,0082018Revenue 2019: $52,950Expenses 2019: $243,117Net Income 2019: -$190,1672019Revenue 2020: $66,714Expenses 2020: $276,729Net Income 2020: -$210,0152020Revenue 2021: $685,442Expenses 2021: $249,274Net Income 2021: $436,1682021Revenue 2022: $259,562Expenses 2022: $198,374Net Income 2022: $61,1882022Revenue 2023: $326,013Expenses 2023: $262,248Net Income 2023: $63,7652023Revenue 2024: $83,368Expenses 2024: $180,416Net Income 2024: -$97,0482024

Highlighted filing

2010

Revenue-
Expenses$277,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.4
Gross Receipts
$355,861
Mission and Program Overview

Mission

MISSION WORK WORLDWIDE.

Filing and Contact Details

Filer

EIN
99-0207234
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD MEMBERS REVIEW FORM 990 AND SCHEDULES BEFORE IT IS FILED WITH THE IRS.
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM E CORNELL JR CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
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ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T16:02:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.40$3.16$0.08$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.26$0.33$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.39$3.20$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$0.69$0.25$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.57$2.70$0.07$0.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.69$2.98$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.68$3.17$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.76$3.06$1.04$0.35$0.69
2016Summary only. Only limited summary data is available for this year.$3.12$0.71$2.41$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.71$2.43$0.64$0.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$0.33$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$0.15
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$2.09$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.25$2.04$0.28