Civic Intelligence

Christian Vision Inc.

990 • Fiscal year 2020 • EIN 99-0217028

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

PO Box 31124Honolulu, HI 96820

(808) 386-1791

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$714,660

Up $27,023 (+3.9%) from 2019

Net Assets

Up

$712,831

Up $26,622 (+3.9%) from 2019

Liabilities

Up

$1,829

Up $401 (+28%) from 2019

Revenue

Down

$143,123

Down $8,995 (-5.9%) from 2019

Expenses

Up

$116,501

Up $6,761 (+6.2%) from 2019

Net Income

Down

$26,622

Down $15,756 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $244,191Liabilities 2011: $22,007Net Assets 2011: $222,1842011Assets 2012: $287,816Liabilities 2012: $16,543Net Assets 2012: $271,2732012Assets 2013: $285,424Liabilities 2013: $3,886Net Assets 2013: $281,5382013Assets 2014: $355,815Liabilities 2014: $17,315Net Assets 2014: $338,5002014Assets 2015: $399,177Liabilities 2015: $19,984Net Assets 2015: $379,1932015Assets 2016: $505,499Liabilities 2016: $13,416Net Assets 2016: $492,0832016Assets 2017: $577,803Liabilities 2017: $12,032Net Assets 2017: $565,7712017Assets 2018: $646,676Liabilities 2018: $2,845Net Assets 2018: $643,8312018Assets 2019: $687,637Liabilities 2019: $1,428Net Assets 2019: $686,2092019Assets 2020: $714,660Liabilities 2020: $1,829Net Assets 2020: $712,8312020Assets 2021: $723,422Liabilities 2021: $2,219Net Assets 2021: $721,2032021Assets 2022: $672,368Liabilities 2022: $2,956Net Assets 2022: $669,4122022Assets 2023: $587,781Liabilities 2023: $2,124Net Assets 2023: $585,6572023Assets 2024: $496,333Liabilities 2024: $2,359Net Assets 2024: $493,9742024

Highlighted filing

2020

Assets$714,660
Liabilities$1,829
Net Assets$712,831

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $151,328Expenses 2011: $153,670Net Income 2011: -$2,3422011Revenue 2012: $208,356Expenses 2012: $167,264Net Income 2012: $41,0922012Expenses 2013: $199,5102013Revenue 2014: $259,893Expenses 2014: $202,931Net Income 2014: $56,9622014Revenue 2015: $234,637Expenses 2015: $193,944Net Income 2015: $40,6932015Revenue 2016: $337,005Expenses 2016: $224,115Net Income 2016: $112,8902016Revenue 2017: $289,547Expenses 2017: $215,859Net Income 2017: $73,6882017Revenue 2018: $287,779Expenses 2018: $209,719Net Income 2018: $78,0602018Revenue 2019: $152,118Expenses 2019: $109,740Net Income 2019: $42,3782019Revenue 2020: $143,123Expenses 2020: $116,501Net Income 2020: $26,6222020Revenue 2021: $148,696Expenses 2021: $140,324Net Income 2021: $8,3722021Revenue 2022: $132,791Expenses 2022: $184,582Net Income 2022: -$51,7912022Revenue 2023: $89,779Expenses 2023: $173,534Net Income 2023: -$83,7552023Revenue 2024: $91,692Expenses 2024: $183,375Net Income 2024: -$91,6832024

Highlighted filing

2020

Revenue$143,123
Expenses$116,501
Net Income$26,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$143,313
Mission and Program Overview

Mission

To preach the gospel of jesus christ through music

To preach the gospel of jesus christ through recorded music and concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,209$712,831▲ $26,622
Savings and Temporary Cash Investments$555,397$575,389▲ $19,992
Cash and Non-Interest-Bearing Accounts$108,391$120,729▲ $12,338
Investments in Publicly Traded Securities$10,825$10,838▲ $13
Land, Buildings, and Equipment, Net$13,024$7,704▼ $5,320
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$687,637$714,660▲ $27,023
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,428$1,829▲ $401
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,428$1,829▲ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,209$712,831▲ $26,622
Total Liabilities and Net Assets / Fund Balance$687,637$714,660▲ $27,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,588$18,810$0
Land$0-$0
Equipment$5,116$9,563$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gay HongoPresidentFT$50,400$50,400
Chris AliipuleSecretary/director-$7,047$7,047
Daniel MiyamotoTreasurer-$2,400$2,400

Board Members and Trustees

NameTitle
Gordon LauVice President
Bob KishiDirector
Nelson KanemotoDirector
Steven KajiDirector
Wayne YasutomiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,732
Program Service Revenue
$0
Investment Income
$11,011
Other Revenue
$380
All Other Contributions
$131,732
Change in Net Assets
$26,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,731
Other Expenses$55,770
Total Fundraising Expense$4,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,120$8,460$2,820$56,400
All Other Expenses$12,808$1,933$644$15,385
Other Expenses$12,000$0$0$12,000
Fees for Services Management$5,638$1,057$352$7,047
Depreciation Depletion$4,257$798$265$5,320
Travel$4,428$0$0$4,428
Payroll Taxes$3,464$650$217$4,331
Office Expenses$2,547$477$160$3,184
Fees for Services Accounting$1,920$360$120$2,400
Insurance$821$154$51$1,026
Occupancy$300$0$0$300
Conferences and Meetings$206$0$0$206
Total Functional Expenses$97,087$14,561$4,853$116,501
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 6

Members are elected at an annual meeting

Form 990, Part VI, Section A, Line 7A

Members may nominate new members and vote on membership

Form 990, Part VI, Section B, Line 11B

Form 990 is made available at board of directors meetings for inspection

Form 990, Part VI, Section C, Line 19

Form 990 and other governing documents are made available at board of directors meetings for inspection

Filing and Contact Details

Filer

Filer Name
Christian Vision Inc
EIN
99-0217028
Phone
8083861791
Address
PO BOX 31124, HONOLULU, HI 96820

Signing Officer

Name
Daniel Miyamoto
Title
Treasurer
Phone
8083861791
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Hongo
Formed
1982
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Dan's Bookkeeping Service
Address
955 Lehua Avenue, Pearl City, HI 96782
Preparer
Daniel Miyamoto
Phone
8084563770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program service expenses for auto, books & music, meals. Gifts & hospitality, equipment, honorarium, internet & web fees, license & fees, make-up, hair & costume, repair and parking total $12,808. Management & general expenses for auto, books & music, meals, gifts, hospitality, equipment, internet & web fees, license & fees total $1,933. Fundraising expenses for auto, books & music, meals, gifts, hospitality, equipment, internet & web fees, license & fees, repairs total $644.

Raw XML AppendixShowing 400 of 634 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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010838
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07704
IRS990/LandBldgEquipCostOrOtherBssAmt036077
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREACH THE GOSPEL OF JESUS CHRIST THROUGH MUSIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0686209
IRS990/NetAssetsOrFundBalancesEOYAmt0712831
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0380
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt02547
IRS990/OfficeExpensesGrp/TotalAmt03184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt21908
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt01278
IRS990/OtherExpensesGrp/TotalAmt1811
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt04331
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAY HONGO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0139162
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt012994
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050640
IRS990/PYOtherRevenueAmt0-38
IRS990/PYRevenuesLessExpensesAmt042378
IRS990/PYSalariesCompEmpBnftPaidAmt059100
IRS990/PYTotalExpensesAmt0109740
IRS990/PYTotalRevenueAmt0152118
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.94$0.92$1.83$0.92
2023Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$0.90$1.74$0.84
2022Summary only. Only limited summary data is available for this year.$6.72$0.03$6.69$1.33$1.85$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.02$7.21$1.49$1.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.02$7.13$1.43$1.17$0.27
2019Summary only. Only limited summary data is available for this year.$6.88$0.01$6.86$1.52$1.10$0.42
2018Summary only. Only limited summary data is available for this year.$6.47$0.03$6.44$2.88$2.10$0.78
2017Summary only. Only limited summary data is available for this year.$5.78$0.12$5.66$2.90$2.16$0.74
2016Summary only. Only limited summary data is available for this year.$5.05$0.13$4.92$3.37$2.24$1.13
2015Summary only. Only limited summary data is available for this year.$3.99$0.20$3.79$2.35$1.94$0.41
2014Summary only. Only limited summary data is available for this year.$3.56$0.17$3.39$2.60$2.03$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.82$2.00
2012Summary only. Only limited summary data is available for this year.$2.88$0.17$2.71$2.08$1.67$0.41
2011Summary only. Only limited summary data is available for this year.$2.44$0.22$2.22$1.51$1.54$0.02