Civic Intelligence

Hmsa Foundation

990PF • Fiscal year 2014 • EIN 99-0250429

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$24,878,846

Up $1,041,757 (+4.4%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,052,525

Up $2,394,967 (+364%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$1,159,148

Up $97,722 (+9.2%) from 2013

Expenses

Up

$2,524,493

Up $1,121,135 (+80%) from 2013

Net Income

Down

-$1,365,345

Down $1,023,413 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$24,878,846
Liabilities$3,052,525
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$1,159,148
Expenses$2,524,493
Net Income-$1,365,345
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,878,846
Liabilities
$3,052,525
Net assets
-
Revenue
$1,159,148
Expenses
$2,524,493
Net income
-$1,365,345
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