Civic Intelligence

Hawaii CIVIC Service Inc.

990 • Fiscal year 2022 • EIN 99-0214700

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

Organization ProfileN/A
1165 Bethel Street 100Honolulu, HI 96813

(808) 539-9777

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,312,540

Down $118,185 (-8.3%) from 2021

Net Assets

Down

$811,773

Down $34,113 (-4.0%) from 2021

Liabilities

Down

$500,767

Down $84,072 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$684,877

Up $4,871 (+0.7%) from 2021

Expenses

Up

$718,990

Up $148,004 (+26%) from 2021

Net Income

Down

-$34,113

Down $143,133 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,243,929Liabilities 2011: $1,114,274Net Assets 2011: $129,6552011Assets 2012: $1,297,888Liabilities 2012: $1,051,110Net Assets 2012: $246,7782012Assets 2013: $1,349,438Liabilities 2013: $1,051,880Net Assets 2013: $297,5582013Assets 2014: $1,242,378Liabilities 2014: $924,610Net Assets 2014: $317,7682014Assets 2015: $1,236,487Liabilities 2015: $872,631Net Assets 2015: $363,8562015Assets 2016: $1,334,285Liabilities 2016: $828,505Net Assets 2016: $505,7802016Assets 2017: $1,344,917Liabilities 2017: $789,031Net Assets 2017: $555,8862017Assets 2018: $1,367,493Liabilities 2018: $741,081Net Assets 2018: $626,4122018Assets 2019: $1,317,689Liabilities 2019: $671,894Net Assets 2019: $645,7952019Assets 2020: $1,381,672Liabilities 2020: $644,805Net Assets 2020: $736,8672020Assets 2021: $1,430,725Liabilities 2021: $584,839Net Assets 2021: $845,8862021Assets 2022: $1,312,540Liabilities 2022: $500,767Net Assets 2022: $811,7732022Assets 2023: $1,342,747Liabilities 2023: $444,446Net Assets 2023: $898,3012023Assets 2024: $1,409,893Liabilities 2024: $390,027Net Assets 2024: $1,019,8662024

Highlighted filing

2022

Assets$1,312,540
Liabilities$500,767
Net Assets$811,773
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $635,694Expenses 2011: $523,050Net Income 2011: $112,6442011Revenue 2012: $621,382Expenses 2012: $502,052Net Income 2012: $119,3302012Revenue 2013: $674,814Expenses 2013: $622,516Net Income 2013: $52,2982013Revenue 2014: $678,168Expenses 2014: $656,197Net Income 2014: $21,9712014Revenue 2015: $804,718Expenses 2015: $757,485Net Income 2015: $47,2332015Revenue 2016: $734,079Expenses 2016: $590,841Net Income 2016: $143,2382016Revenue 2017: $689,758Expenses 2017: $639,652Net Income 2017: $50,1062017Revenue 2018: $643,330Expenses 2018: $543,541Net Income 2018: $99,7892018Revenue 2019: $627,976Expenses 2019: $569,440Net Income 2019: $58,5362019Revenue 2020: $648,794Expenses 2020: $557,722Net Income 2020: $91,0722020Revenue 2021: $680,006Expenses 2021: $570,986Net Income 2021: $109,0202021Revenue 2022: $684,877Expenses 2022: $718,990Net Income 2022: -$34,1132022Revenue 2023: $655,262Expenses 2023: $568,734Net Income 2023: $86,5282023Revenue 2024: $676,611Expenses 2024: $555,046Net Income 2024: $121,5652024

Highlighted filing

2022

Revenue$684,877
Expenses$718,990
Net Income-$34,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$684,877
Mission and Program Overview

Mission

To provide housing for the elderly who are not able to afford rents at market prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,176$1,029,134▲ $53,958
Cash and Non-Interest-Bearing Accounts$132,948$114,757▼ $18,191
Prepaid Expenses and Deferred Charges$23,248$24,091▲ $843
Accounts Receivable$35,814$17,648▼ $18,166
Savings and Temporary Cash Investments$15,991$15,994▲ $3
Total Assets$1,430,725$1,312,540▼ $118,185
Other Assets Total$247,548$110,916▼ $136,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,287$443,860▼ $56,427
Other Liabilities$33,012$29,971▼ $3,041
Deferred Revenue$43,626$21,467▼ $22,159
Accounts Payable and Accrued Expenses$7,914$5,469▼ $2,445
Total Liabilities$584,839$500,767▼ $84,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,886$811,773▼ $34,113
Total Net Assets Fund Balance$845,886$811,773▼ $34,113
Total Liabilities and Net Assets / Fund Balance$1,430,725$1,312,540▼ $118,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,457$2,013,301$2,494,758
Leasehold Improvements$536,733$365,301$902,034
Other Land Buildings$10,944$208,086$219,030
Equipment$0$14,875$14,875
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Taiken AkiyamaPresident
Isabelo PalalayVice President
Alan AkiyamaDirector
Thelma NozakiDirector
Charlotte OlmosDirector (eff 3/22)
Toshio TakeharaDirector (thru 3/22)
Clyde S MiyatakiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,744
Program Service Revenue
$209,936
Investment Income
$197
Other Revenue
$0
Change in Net Assets
$-34,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,877
Total Revenue per Form 990
$684,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,990
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
Occupancy$458,207--$458,207
Depreciation Depletion$91,174--$91,174
Fees for Services Management-$58,064-$58,064
Insurance$25,626$1,806-$27,432
Office Expenses$22,616--$22,616
Fees for Services Accounting-$8,000-$8,000
Other Expenses$47,272$280-$280
Total Functional Expenses$644,895$74,095$0$718,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,990
Total Expenses per Audited Statements$718,990
Total Expenses per Form 990$718,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$29,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“A draft of the 990 is reviewed by the management company and the governing board. The board reviews a final copy of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Civic Service Inc
EIN
99-0214700
Phone
8085399777
Address
1165 BETHEL STREET 100, HONOLULU, HI 96813
Doing Business As
HALEIWA SENIOR CITIZEN'S CENTER

Signing Officer

Name
Taiken Akiyama
Title
President
Phone
8085399777
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taiken Akiyama
Formed
1977
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a non-profit organization which is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to hawaii civic service, inc. Dba haleiwa senior citizens center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, hawaii civic service, inc. Qualifies for the charitable contribution deduction under section 80(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05469
IRS990/AccountsReceivableGrp/BOYAmt035814
IRS990/AccountsReceivableGrp/EOYAmt017648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY WHO ARE NOT ABLE TO AFFORD RENTS AT MARKET PRICES.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08085399777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 BETHEL STREET 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132948
IRS990/CashNonInterestBearingGrp/EOYAmt0114757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0718990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209936
IRS990/CYRevenuesLessExpensesAmt0-34113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0718990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043626
IRS990/DeferredRevenueGrp/EOYAmt021467
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091174
IRS990/DepreciationDepletionGrp/TotalAmt091174
IRS990/Desc0THE ORGANIZATION MANAGES AND MAINTAINS A 60-UNIT COMPLEX THAT PROVIDES AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS WHO ARE UNABLE TO AFFORD RENTS AT CURRENT MARKET PRICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HALEIWA SENIOR CITIZEN'S CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0644895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058064
IRS990/FeesForServicesManagementGrp/TotalAmt058064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TAIKEN AKIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1ISABELO PALALAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE S MIYATAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3TOSHIO TAKEHARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN AKIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm5THELMA NOZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE OLMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (EFF 3/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0474744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt025626
IRS990/InsuranceGrp/TotalAmt027432
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02601563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029134
IRS990/LandBldgEquipCostOrOtherBssAmt03630697
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY WHO ARE NOT ABLE TO AFFORD RENTS AT MARKET PRICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443860
IRS990/NetAssetsOrFundBalancesBOYAmt0845886
IRS990/NetAssetsOrFundBalancesEOYAmt0811773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0458207
IRS990/OccupancyGrp/TotalAmt0458207
IRS990/OfficeExpensesGrp/ProgramServicesAmt022616
IRS990/OfficeExpensesGrp/TotalAmt022616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247548
IRS990/OtherAssetsTotalGrp/EOYAmt0110916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt047272
IRS990/OtherExpensesGrp/TotalAmt047272
IRS990/OtherExpensesGrp/TotalAmt15945
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherLiabilitiesGrp/BOYAmt033012
IRS990/OtherLiabilitiesGrp/EOYAmt029971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024091
IRS990/PrincipalOfficerNm0TAIKEN AKIYAMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - GROSS P
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0570986
IRS990/PYOtherRevenueAmt0715
IRS990/PYProgramServiceRevenueAmt0177152
IRS990/PYRevenuesLessExpensesAmt0109020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0570986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 3,634. 2018 AMOUNT: $ 800. 2019 AMOUNT: $ 491. 2020 AMOUNT: $ 715. REIMBURSEMENTS - 2018 AMOUNT: $ 2,355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0923538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02356302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356302
IRS990ScheduleA/TotalSupportAmt02365079
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02494758
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0902034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE IMPOUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HAWAII CIVIC SERVICE, INC. DBA HALEIWA SENIOR CITIZENS CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, HAWAII CIVIC SERVICE, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 80(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110916
IRS990ScheduleD/TotalExpensesPerForm990Amt0718990
IRS990ScheduleD/TotalLiabilityAmt029971
IRS990ScheduleD/TotalRevenuePerForm990Amt0684877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01430725
IRS990/TotalAssetsEOYAmt01312540
IRS990/TotalAssetsGrp/BOYAmt01430725
IRS990/TotalAssetsGrp/EOYAmt01312540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584839
IRS990/TotalLiabilitiesEOYAmt0500767
IRS990/TotalLiabilitiesGrp/BOYAmt0584839
IRS990/TotalLiabilitiesGrp/EOYAmt0500767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644895
IRS990/TotalProgramServiceRevenueAmt0209936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01165 BETHEL STREET 100
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAIKEN AKIYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085399777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CIVIC SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990214700
ReturnHeader/Filer/PhoneNum08085399777
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 BETHEL STREET 100
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,540
Liabilities
$500,767
Net assets
$811,773
Revenue
$684,877
Expenses
$718,990
Net income
-$34,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.39$1.02$0.68$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.90$0.66$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$0.68$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.58$0.85$0.68$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.64$0.74$0.65$0.56$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.67$0.65$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.74$0.63$0.64$0.54$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.79$0.56$0.69$0.64$0.05
2016Summary only. Only limited summary data is available for this year.$1.33$0.83$0.51$0.73$0.59$0.14
2015Summary only. Only limited summary data is available for this year.$1.24$0.87$0.36$0.80$0.76$0.05
2014Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$0.68$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$1.05$0.30$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$1.30$1.05$0.25$0.62$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$1.24$1.11$0.13$0.64$0.52$0.11