Civic Intelligence

Hmsa Foundation

990PF • Fiscal year 2013 • EIN 99-0250429

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$23,837,089

Up $96,184 (+0.4%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$657,558

Up $438,117 (+200%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$1,061,426

Down $76,520 (-6.7%) from 2012

Expenses

Down

$1,403,358

Down $335,197 (-19%) from 2012

Net Income

Up

-$341,932

Up $258,677 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $24,291,984Liabilities 2011: $169,9112011Assets 2012: $23,740,905Liabilities 2012: $219,4412012Assets 2013: $23,837,089Liabilities 2013: $657,5582013Assets 2014: $24,878,846Liabilities 2014: $3,052,5252014Assets 2015: $21,392,859Liabilities 2015: $158,2542015Assets 2019: $19,240,588Liabilities 2019: $3,103,2782019Assets 2020: $18,488,325Liabilities 2020: $8,912,418Net Assets 2020: $9,575,9072020Assets 2021: $20,430,673Liabilities 2021: $6,824,887Net Assets 2021: $13,605,7862021Assets 2022: $19,108,586Liabilities 2022: $5,423,110Net Assets 2022: $13,685,4762022Assets 2023: $17,981,438Liabilities 2023: $3,360,764Net Assets 2023: $14,620,6742023Assets 2024: $16,348,213Liabilities 2024: $6,050,326Net Assets 2024: $10,297,8872024

Highlighted filing

2013

Assets$23,837,089
Liabilities$657,558
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,629,066Expenses 2011: $1,390,711Net Income 2011: $238,3552011Revenue 2012: $1,137,946Expenses 2012: $1,738,555Net Income 2012: -$600,6092012Revenue 2013: $1,061,426Expenses 2013: $1,403,358Net Income 2013: -$341,9322013Revenue 2014: $1,159,148Expenses 2014: $2,524,493Net Income 2014: -$1,365,3452014Revenue 2015: $1,007,353Expenses 2015: $1,586,930Net Income 2015: -$579,5772015Revenue 2019: $710,324Expenses 2019: $5,320,016Net Income 2019: -$4,609,6922019Revenue 2020: $337,265Expenses 2020: $7,898,669Net Income 2020: -$7,561,4042020Revenue 2021: $4,646,838Expenses 2021: $616,959Net Income 2021: $4,029,8792021Revenue 2022: $1,011,023Expenses 2022: $931,333Net Income 2022: $79,6902022Revenue 2023: $1,407,161Expenses 2023: $471,963Net Income 2023: $935,1982023Revenue 2024: $626,256Expenses 2024: $4,964,343Net Income 2024: -$4,338,0872024

Highlighted filing

2013

Revenue$1,061,426
Expenses$1,403,358
Net Income-$341,932
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,837,089
Liabilities
$657,558
Net assets
-
Revenue
$1,061,426
Expenses
$1,403,358
Net income
-$341,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$6.05$10.3$0.63$4.96$4.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.36$14.6$1.41$0.47$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.42$13.7$1.01$0.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$6.82$13.6$4.65$0.62$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$8.91$9.58$0.34$7.90$7.56
2019Summary only. Only limited summary data is available for this year.$19.2$3.10$0.71$5.32$4.61
2015Summary only. Only limited summary data is available for this year.$21.4$0.16$1.01$1.59$0.58
2014Summary only. Only limited summary data is available for this year.$24.9$3.05$1.16$2.52$1.37
2013Summary only. Only limited summary data is available for this year.$23.8$0.66$1.06$1.40$0.34
2012Summary only. Only limited summary data is available for this year.$23.7$0.22$1.14$1.74$0.60
2011Summary only. Only limited summary data is available for this year.$24.3$0.17$1.63$1.39$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $10M-$25M nonprofits