Civic Intelligence

Arc of Hawaii Housing Project Number 12 Inc

EIN 99-0255425 • 501(c)3 • Honolulu, HI

Profile

Direct services and advocacy for people with intellectual and developmental 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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$476,488

Down $33,055 (-6.5%) from 2023

Liabilities

Down

$50,583

Down $3,555 (-6.6%) from 2023

Net Assets

Down

$425,905

Down $29,500 (-6.5%) from 2023

Revenue

Up

$127,256

Up $9,858 (+8.4%) from 2023

Expenses

Up

$156,756

Up $14,262 (+10%) from 2023

Net Income

Down

-$29,500

Down $4,404 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $805,993Liabilities 2011: $144,205Net Assets 2011: $661,7882011Assets 2012: $776,377Liabilities 2012: $149,777Net Assets 2012: $626,6002012Assets 2013: $748,311Liabilities 2013: $159,430Net Assets 2013: $588,8812013Assets 2014: $697,916Liabilities 2014: $142,079Net Assets 2014: $555,8372014Assets 2015: $670,778Liabilities 2015: $142,930Net Assets 2015: $527,8482015Assets 2016: $648,939Liabilities 2016: $143,766Net Assets 2016: $505,1732016Assets 2017: $633,673Liabilities 2017: $141,681Net Assets 2017: $491,9922017Assets 2018: $592,467Liabilities 2018: $187,672Net Assets 2018: $404,7952018Assets 2019: $575,095Liabilities 2019: $228,450Net Assets 2019: $346,6452019Assets 2020: $548,418Liabilities 2020: $233,949Net Assets 2020: $314,4692020Assets 2021: $542,507Liabilities 2021: $53,364Net Assets 2021: $489,1432021Assets 2022: $533,039Liabilities 2022: $52,538Net Assets 2022: $480,5012022Assets 2023: $509,543Liabilities 2023: $54,138Net Assets 2023: $455,4052023Assets 2024: $476,488Liabilities 2024: $50,583Net Assets 2024: $425,9052024

Highlighted filing

2024

Assets$476,488
Liabilities$50,583
Net Assets$425,905

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $77,323Expenses 2011: $101,044Net Income 2011: -$23,7212011Revenue 2012: $75,634Expenses 2012: $110,822Net Income 2012: -$35,1882012Expenses 2013: $111,9202013Revenue 2014: $78,288Expenses 2014: $111,332Net Income 2014: -$33,0442014Revenue 2015: $94,956Expenses 2015: $122,946Net Income 2015: -$27,9902015Revenue 2016: $94,941Expenses 2016: $117,617Net Income 2016: -$22,6762016Revenue 2017: $95,305Expenses 2017: $108,485Net Income 2017: -$13,1802017Revenue 2018: $94,023Expenses 2018: $129,877Net Income 2018: -$35,8542018Revenue 2019: $86,094Expenses 2019: $144,244Net Income 2019: -$58,1502019Revenue 2020: $95,262Expenses 2020: $127,438Net Income 2020: -$32,1762020Revenue 2021: $302,489Expenses 2021: $127,815Net Income 2021: $174,6742021Revenue 2022: $118,055Expenses 2022: $126,697Net Income 2022: -$8,6422022Revenue 2023: $117,398Expenses 2023: $142,494Net Income 2023: -$25,0962023Revenue 2024: $127,256Expenses 2024: $156,756Net Income 2024: -$29,5002024

Highlighted filing

2024

Revenue$127,256
Expenses$156,756
Net Income-$29,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.51$4.26$1.27$1.57$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.54$4.55$1.17$1.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.53$4.81$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.53$4.89$3.02$1.28$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.34$3.14$0.95$1.27$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$2.28$3.47$0.86$1.44$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.88$4.05$0.94$1.30$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.42$4.92$0.95$1.08$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.44$5.05$0.95$1.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.71$1.43$5.28$0.95$1.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.98$1.42$5.56$0.78$1.11$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.59$5.89$1.12
2012Summary only. Only limited summary data is available for this year.$7.76$1.50$6.27$0.76$1.11$0.35
2011Summary only. Only limited summary data is available for this year.$8.06$1.44$6.62$0.77$1.01$0.24