Civic Intelligence

Ho Ola Lahui Hawaii

990 • Fiscal year 2012 • EIN 99-0250542

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

PO Box 399096766
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,481,249

Down $179,475 (-11%) from 2011

Net Assets

Down

$757,836

Down $395,746 (-34%) from 2011

Liabilities

Up

$723,413

Up $216,271 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,070,509

Down $171,878 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,660,724Liabilities 2011: $507,142Net Assets 2011: $1,153,5822011Assets 2012: $1,481,249Liabilities 2012: $723,413Net Assets 2012: $757,8362012Assets 2013: $932,589Liabilities 2013: $631,138Net Assets 2013: $301,4512013Assets 2014: $1,009,758Liabilities 2014: $737,226Net Assets 2014: $272,5322014Assets 2015: $1,413,908Liabilities 2015: $571,984Net Assets 2015: $841,9242015Assets 2016: $1,763,962Liabilities 2016: $636,934Net Assets 2016: $1,127,0282016Assets 2017: $1,997,138Liabilities 2017: $624,576Net Assets 2017: $1,372,5622017Assets 2018: $1,951,811Liabilities 2018: $628,961Net Assets 2018: $1,322,8502018Assets 2019: $2,830,169Liabilities 2019: $743,074Net Assets 2019: $2,087,0952019Assets 2020: $3,867,915Liabilities 2020: $1,215,333Net Assets 2020: $2,652,5822020Assets 2021: $5,116,991Liabilities 2021: $926,106Net Assets 2021: $4,190,8852021Assets 2022: $6,158,767Liabilities 2022: $818,940Net Assets 2022: $5,339,8272022Assets 2023: $7,303,988Liabilities 2023: $1,116,949Net Assets 2023: $6,187,0392023Assets 2024: $10,267,512Liabilities 2024: $1,785,008Net Assets 2024: $8,482,5042024

Highlighted filing

2012

Assets$1,481,249
Liabilities$723,413
Net Assets$757,836

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,895,600Expenses 2011: $7,242,387Net Income 2011: $653,2132011Expenses 2012: $7,070,5092012Expenses 2013: $6,991,9732013Revenue 2014: $6,722,795Expenses 2014: $6,751,714Net Income 2014: -$28,9192014Revenue 2015: $7,168,316Expenses 2015: $6,598,924Net Income 2015: $569,3922015Revenue 2016: $6,907,937Expenses 2016: $6,622,833Net Income 2016: $285,1042016Revenue 2017: $7,216,509Expenses 2017: $6,970,975Net Income 2017: $245,5342017Revenue 2018: $6,967,418Expenses 2018: $7,017,130Net Income 2018: -$49,7122018Revenue 2019: $7,965,138Expenses 2019: $7,200,893Net Income 2019: $764,2452019Revenue 2020: $7,984,787Expenses 2020: $7,419,300Net Income 2020: $565,4872020Revenue 2021: $9,754,999Expenses 2021: $8,216,696Net Income 2021: $1,538,3032021Revenue 2022: $10,178,044Expenses 2022: $9,029,102Net Income 2022: $1,148,9422022Revenue 2023: $10,565,610Expenses 2023: $9,718,398Net Income 2023: $847,2122023Revenue 2024: $14,149,220Expenses 2024: $11,853,755Net Income 2024: $2,295,4652024

Highlighted filing

2012

Revenue-
Expenses$7,070,509
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$6,674,763
Mission and Program Overview

Mission

To improve the health and well-being of our community.

Major Activities

Activity 2
A full range of dental services was provided to 2,975 clients for emergency, operative, preventive, and prosthetic care. Many of the patients served are on medicaid or uninsured whom most other service providers are unable to serve.
Activity 3
Substance abuse and mental health services were provided in a primary health care setting to 625 clients through therapy and intervention modalities. Health and wellness programs are also provided in the community and on site classes (1,908 attendees).
Filing and Contact Details

Filer

EIN
99-0250542
Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/Total023906795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/GrossInvestmentIncome170/Total04183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013244981
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170023906795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04340191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05080746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05286210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04346162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04853486
IRS990ScheduleA/Total170/Total023906795
IRS990ScheduleA/TotalSupport023910978
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.79$8.48$14.1$11.9$2.30
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.12$6.19$10.6$9.72$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.82$5.34$10.2$9.03$1.15
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.93$4.19$9.75$8.22$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.22$2.65$7.98$7.42$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.74$2.09$7.97$7.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.63$1.32$6.97$7.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$7.22$6.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.64$1.13$6.91$6.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$7.17$6.60$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$6.72$6.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.63$0.30$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.72$0.76$7.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.51$1.15$7.90$7.24$0.65