Civic Intelligence

Hawaiis Thousand Friends

990 • Fiscal year 2013 • EIN 99-0212257

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
25 Maluniu Ave Suite 102 Pmb 28296734

(808) 261-8292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,185

Up $7,707 (+27%) from 2012

Net Assets

Up

$36,185

Up $7,707 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$44,781

Down $5,155 (-10%) from 2012

Expenses

Up

$37,074

Up $205 (+0.6%) from 2012

Net Income

Down

$7,707

Down $5,360 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $15,411Liabilities 2011: $0Net Assets 2011: $15,4112011Assets 2012: $28,478Liabilities 2012: $0Net Assets 2012: $28,4782012Assets 2013: $36,185Liabilities 2013: $0Net Assets 2013: $36,1852013Assets 2014: $12,269Liabilities 2014: $0Net Assets 2014: $12,2692014Assets 2015: $15,390Liabilities 2015: $0Net Assets 2015: $15,3902015Assets 2016: $23,682Liabilities 2016: $0Net Assets 2016: $23,6822016Assets 2017: $22,802Liabilities 2017: $0Net Assets 2017: $22,8022017Assets 2018: $24,685Liabilities 2018: $0Net Assets 2018: $24,6852018Assets 2019: $27,036Liabilities 2019: $0Net Assets 2019: $27,0362019Assets 2020: $32,580Liabilities 2020: $0Net Assets 2020: $32,5802020Assets 2021: $39,039Liabilities 2021: $0Net Assets 2021: $39,0392021Assets 2022: $44,394Liabilities 2022: $0Net Assets 2022: $44,3942022Assets 2023: $41,470Liabilities 2023: $0Net Assets 2023: $41,4702023Assets 2024: $32,720Liabilities 2024: $0Net Assets 2024: $32,7202024

Highlighted filing

2013

Assets$36,185
Liabilities$0
Net Assets$36,185
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $33,464Expenses 2011: $29,897Net Income 2011: $3,5672011Revenue 2012: $49,936Expenses 2012: $36,869Net Income 2012: $13,0672012Revenue 2013: $44,781Expenses 2013: $37,074Net Income 2013: $7,7072013Revenue 2014: $30,871Expenses 2014: $54,787Net Income 2014: -$23,9162014Revenue 2015: $32,764Expenses 2015: $29,643Net Income 2015: $3,1212015Revenue 2016: $23,811Expenses 2016: $15,519Net Income 2016: $8,2922016Revenue 2017: $55,604Expenses 2017: $56,484Net Income 2017: -$8802017Revenue 2018: $13,768Expenses 2018: $11,885Net Income 2018: $1,8832018Revenue 2019: $26,813Expenses 2019: $24,462Net Income 2019: $2,3512019Revenue 2020: $19,858Expenses 2020: $14,314Net Income 2020: $5,5442020Revenue 2021: $12,889Expenses 2021: $6,430Net Income 2021: $6,4592021Revenue 2022: $25,220Expenses 2022: $4,481Net Income 2022: $20,7392022Revenue 2023: $23,857Expenses 2023: $20,855Net Income 2023: $3,0022023Revenue 2024: $23,920Expenses 2024: $32,541Net Income 2024: -$8,6212024

Highlighted filing

2013

Revenue$44,781
Expenses$37,074
Net Income$7,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$44,781
Mission and Program Overview

Mission

PUBLIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,478$36,185▲ $7,707
Savings and Temporary Cash Investments$20,875$34,749▲ $13,874
Cash and Non-Interest-Bearing Accounts$7,603$1,436▼ $6,167
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,478$36,185▲ $7,707
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,478$36,185▲ $7,707
Total Liabilities and Net Assets / Fund Balance$28,478$36,185▲ $7,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,003$1,003
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chuck PrentissPresident
Ursula RetherfordVice President
Carl ChristensenDirector
Lou ErteschikDirector
Lyla BergDirector
Tom CoffmanDirector
Bob CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,019
Program Service Revenue
$1,760
Investment Income
$2
Other Revenue
$0
All Other Contributions
$41,279
Change in Net Assets
$7,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$20,803--$20,803
Conferences and Meetings$6,499--$6,499
Fees for Services Other$2,800--$2,800
Occupancy$50$1,227-$1,277
Information Technology$675--$675
Insurance-$650-$650
Office Expenses-$518-$518
Travel$389--$389
Fees for Services Accounting-$267-$267
Other Expenses$522$60-$60
All Other Expenses$50$3-$53
Total Functional Expenses$34,349$2,725$0$37,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
99-0212257
Phone
8082618292

Signing Officer

Name
Chuck Prentiss
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Patricia ErnceEA
Phone
8082628386
Raw XML Appendix388 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033464
IRS990ScheduleA/Total509Grp/TotalAmt0128175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028478
IRS990/TotalAssetsEOYAmt036185
IRS990/TotalAssetsGrp/BOYAmt028478
IRS990/TotalAssetsGrp/EOYAmt036185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034349
IRS990/TotalFunctionalExpensesGrp/TotalAmt037074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036185
IRS990/TotalProgramServiceExpensesAmt034349
IRS990/TotalProgramServiceRevenueAmt01760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036185
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK PRENTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII THOUSAND FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990212257
ReturnHeader/Filer/PhoneNum08082618292
ReturnHeader/Filer/USAddress/AddressLine1025 MALUNIU AVE SUITE 102 PMB 282
ReturnHeader/Filer/USAddress/City0KAILUA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricias Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 Maluniu Ave 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082628386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia ErnceEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T14:22:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,185
Liabilities
$0
Net assets
$36,185
Revenue
$44,781
Expenses
$37,074
Net income
$7,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$23.9$32.5$8.62
2023Summary only. Only limited summary data is available for this year.$41.5$0.00$41.5$23.9$20.9$3.00
2022Summary only. Only limited summary data is available for this year.$44.4$0.00$44.4$25.2$4.48$20.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$12.9$6.43$6.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$19.9$14.3$5.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$26.8$24.5$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$13.8$11.9$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$55.6$56.5$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$23.8$15.5$8.29
2015Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$32.8$29.6$3.12
2014Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$30.9$54.8$23.9
2013Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$44.8$37.1$7.71
2012Summary only. Only limited summary data is available for this year.$28.5$0.00$28.5$49.9$36.9$13.1
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$33.5$29.9$3.57