Civic Intelligence

Hawaii CIVIC Service Inc.

990 • Fiscal year 2016 • EIN 99-0214700

Oct 01, 2015 to Sep 30, 2016

Organization ProfileN/A
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,334,285

Up $97,798 (+7.9%) from 2015

Net Assets

Up

$505,780

Up $141,924 (+39%) from 2015

Liabilities

Down

$828,505

Down $44,126 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Down

$734,079

Down $70,639 (-8.8%) from 2015

Expenses

Down

$590,841

Down $166,644 (-22%) from 2015

Net Income

Up

$143,238

Up $96,005 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,334,285
Liabilities$828,505
Net Assets$505,780
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$734,079
Expenses$590,841
Net Income$143,238
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,334,285
Liabilities
$828,505
Net assets
$505,780
Revenue
$734,079
Expenses
$590,841
Net income
$143,238
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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