Civic Intelligence

Discovery Harbour Community Association

990 • Fiscal year 2012 • EIN 99-0221273

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
PO Box 65196772
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$353,425

Up $1,937 (+0.6%) from 2011

Net Assets

Down

$319,011

Down $102 (-0.0%) from 2011

Liabilities

Up

$34,414

Up $2,039 (+6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,655

Down $9,005 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,488Liabilities 2011: $32,375Net Assets 2011: $319,1132011Assets 2012: $353,425Liabilities 2012: $34,414Net Assets 2012: $319,0112012Assets 2013: $330,281Liabilities 2013: $632Net Assets 2013: $329,6492013Assets 2014: $336,996Liabilities 2014: $512Net Assets 2014: $336,4842014Assets 2015: $348,779Liabilities 2015: $491Net Assets 2015: $348,2882015Assets 2016: $337,112Liabilities 2016: $549Net Assets 2016: $336,5632016Assets 2017: $348,879Liabilities 2017: $1,290Net Assets 2017: $347,5892017Assets 2018: $376,802Liabilities 2018: $512Net Assets 2018: $376,2902018Assets 2019: $317,170Liabilities 2019: $1,022Net Assets 2019: $316,1482019Assets 2020: $229,066Liabilities 2020: $158Net Assets 2020: $228,9082020Assets 2021: $281,032Liabilities 2021: $7,802Net Assets 2021: $273,2302021Assets 2022: $294,689Liabilities 2022: $15,051Net Assets 2022: $279,6382022Assets 2023: $225,747Liabilities 2023: $16,235Net Assets 2023: $209,5122023Assets 2024: $284,252Liabilities 2024: $8,829Net Assets 2024: $275,4232024

Highlighted filing

2012

Assets$353,425
Liabilities$34,414
Net Assets$319,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $84,641Expenses 2011: $82,660Net Income 2011: $1,9812011Expenses 2012: $73,6552012Revenue 2013: $84,306Expenses 2013: $73,668Net Income 2013: $10,6382013Revenue 2014: $85,021Expenses 2014: $78,186Net Income 2014: $6,8352014Revenue 2015: $80,429Expenses 2015: $68,625Net Income 2015: $11,8042015Revenue 2016: $79,482Expenses 2016: $91,207Net Income 2016: -$11,7252016Revenue 2017: $98,269Expenses 2017: $87,243Net Income 2017: $11,0262017Revenue 2018: $100,287Expenses 2018: $70,589Net Income 2018: $29,6982018Revenue 2019: $46,362Expenses 2019: $87,755Net Income 2019: -$41,3932019Revenue 2020: $113,752Expenses 2020: $200,992Net Income 2020: -$87,2402020Revenue 2021: $153,533Expenses 2021: $109,211Net Income 2021: $44,3222021Revenue 2022: $127,442Expenses 2022: $121,034Net Income 2022: $6,4082022Revenue 2023: $126,887Expenses 2023: $198,206Net Income 2023: -$71,3192023Revenue 2024: $240,466Expenses 2024: $174,555Net Income 2024: $65,9112024

Highlighted filing

2012

Revenue-
Expenses$73,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Gross Receipts
$73,553
Mission and Program Overview

Mission

To improve community relations.

Filing and Contact Details

Filer

EIN
99-0221273
Raw XML Appendix386 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/Explanation0ALL ARE AVAILABLE FOR REVIEW AT THE COMMUNITY ASSOCIATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS HAVE ACCESS TO RECORDS AND TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MAJOR EXPENDITURES.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY MEMBER OF THE COMMUNITY MAY BECOME A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0DIANA JENSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD G HAWKES CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kealakekua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967502030
ReturnHeader/Preparer/Name0RONALD G HAWKES CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T14:45:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,425
Liabilities
$34,414
Net assets
$319,011
Revenue
-
Expenses
$73,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.09$2.75$2.40$1.75$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.27$1.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$1.27$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$1.54$1.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.14$2.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.46$0.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.00$0.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.80$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.84$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.34$3.19$0.74
2011Summary only. Only limited summary data is available for this year.$3.51$0.32$3.19$0.85$0.83$0.02