Civic Intelligence

Arc of Hawaii Housing Project Number 11

EIN 99-0251616 • 501(c)3 • Honolulu, HI

Profile

Direct services and advocacy for persons with developmental and intellectual disabilities.

3989 Diamond Head RoadHonolulu, HI 96816

thearcinhawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$751,508

Up $2,100 (+0.3%) from 2023

Liabilities

Down

$473,763

Down $47,906 (-9.2%) from 2023

Net Assets

Up

$277,745

Up $50,006 (+22%) from 2023

Revenue

Up

$309,066

Up $30,379 (+11%) from 2023

Expenses

Up

$259,061

Up $15,450 (+6.3%) from 2023

Net Income

Up

$50,005

Up $14,929 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,130,242Liabilities 2011: $1,063,308Net Assets 2011: $66,9342011Assets 2012: $1,084,193Liabilities 2012: $1,043,702Net Assets 2012: $40,4912012Assets 2013: $1,037,368Liabilities 2013: $1,023,056Net Assets 2013: $14,3122013Assets 2014: $1,002,782Liabilities 2014: $999,693Net Assets 2014: $3,0892014Assets 2015: $954,939Liabilities 2015: $976,115Net Assets 2015: -$21,1762015Assets 2016: $919,062Liabilities 2016: $952,196Net Assets 2016: -$33,1342016Assets 2017: $878,111Liabilities 2017: $920,629Net Assets 2017: -$42,5182017Assets 2018: $832,807Liabilities 2018: $884,905Net Assets 2018: -$52,0982018Assets 2019: $789,157Liabilities 2019: $873,487Net Assets 2019: -$84,3302019Assets 2020: $754,448Liabilities 2020: $832,012Net Assets 2020: -$77,5642020Assets 2021: $791,340Liabilities 2021: $641,068Net Assets 2021: $150,2722021Assets 2022: $800,103Liabilities 2022: $607,440Net Assets 2022: $192,6632022Assets 2023: $749,408Liabilities 2023: $521,669Net Assets 2023: $227,7392023Assets 2024: $751,508Liabilities 2024: $473,763Net Assets 2024: $277,7452024

Highlighted filing

2024

Assets$751,508
Liabilities$473,763
Net Assets$277,745

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $189,122Expenses 2011: $217,945Net Income 2011: -$28,8232011Revenue 2012: $198,316Expenses 2012: $224,759Net Income 2012: -$26,4432012Revenue 2013: $204,124Expenses 2013: $230,303Net Income 2013: -$26,1792013Revenue 2014: $208,231Expenses 2014: $219,454Net Income 2014: -$11,2232014Revenue 2015: $205,646Expenses 2015: $229,911Net Income 2015: -$24,2652015Revenue 2016: $213,359Expenses 2016: $225,317Net Income 2016: -$11,9582016Revenue 2017: $214,627Expenses 2017: $224,011Net Income 2017: -$9,3842017Revenue 2018: $225,289Expenses 2018: $234,868Net Income 2018: -$9,5792018Revenue 2019: $211,991Expenses 2019: $244,223Net Income 2019: -$32,2322019Revenue 2020: $235,148Expenses 2020: $228,382Net Income 2020: $6,7662020Revenue 2021: $453,793Expenses 2021: $225,957Net Income 2021: $227,8362021Revenue 2022: $270,267Expenses 2022: $227,876Net Income 2022: $42,3912022Revenue 2023: $278,687Expenses 2023: $243,611Net Income 2023: $35,0762023Revenue 2024: $309,066Expenses 2024: $259,061Net Income 2024: $50,0052024

Highlighted filing

2024

Revenue$309,066
Expenses$259,061
Net Income$50,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.28$0.31$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.64$0.15$0.45$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.08$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.87$0.08$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.88$0.05$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.92$0.04$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.95$0.03$0.21$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.98$0.02$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.21$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$1.02$0.01$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$1.04$0.04$0.20$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$1.06$0.07$0.19$0.22$0.03