Civic Intelligence

United Self-Help

990EZ • Fiscal year 2011 • EIN 99-0257124

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

277 Ohua Avenue96815
Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.50x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$59,555

No earlier filing loaded for comparison.

Net Assets

-$32,901

No earlier filing loaded for comparison.

Liabilities

$92,456

No earlier filing loaded for comparison.

Revenue

$184,881

No earlier filing loaded for comparison.

Expenses

$146,089

No earlier filing loaded for comparison.

Net Income

$38,792

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.

$150K$100K$50K$0-$50K-$100KAssets 2011: $59,555Liabilities 2011: $92,456Net Assets 2011: -$32,9012011Assets 2012: $63,101Liabilities 2012: $116,226Net Assets 2012: -$53,1252012Assets 2013: $71,000Liabilities 2013: $54,280Net Assets 2013: $16,7202013Assets 2014: $60,318Liabilities 2014: $26,8732014Assets 2015: $40,928Liabilities 2015: $26,8732015Assets 2016: $23,792Liabilities 2016: $26,873Net Assets 2016: -$3,0812016Assets 2017: $39,490Liabilities 2017: $26,8732017Assets 2018: $44,102Liabilities 2018: $0Net Assets 2018: $44,1022018Assets 2019: $42,892Liabilities 2019: $4,965Net Assets 2019: $37,9272019Assets 2020: $64,295Liabilities 2020: $6,347Net Assets 2020: $57,9482020Assets 2021: $76,043Liabilities 2021: $3,492Net Assets 2021: $72,5512021Assets 2022: $80,036Liabilities 2022: $2,433Net Assets 2022: $77,6032022Assets 2023: $82,096Liabilities 2023: $5,767Net Assets 2023: $76,3292023Assets 2024: $68,971Liabilities 2024: $2,261Net Assets 2024: $66,7102024

Highlighted filing

2011

Assets$59,555
Liabilities$92,456
Net Assets-$32,901

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $184,881Expenses 2011: $146,089Net Income 2011: $38,7922011Revenue 2012: $158,946Expenses 2012: $179,170Net Income 2012: -$20,2242012Expenses 2013: $202,2882013Revenue 2014: $167,318Expenses 2014: $150,593Net Income 2014: $16,7252014Revenue 2015: $135,138Expenses 2015: $154,528Net Income 2015: -$19,3902015Revenue 2016: $233,360Expenses 2016: $250,496Net Income 2016: -$17,1362016Revenue 2017: $184,748Expenses 2017: $169,050Net Income 2017: $15,6982017Revenue 2018: $212,260Expenses 2018: $207,647Net Income 2018: $4,6132018Revenue 2019: $228,563Expenses 2019: $219,983Net Income 2019: $8,5802019Revenue 2020: $164,904Expenses 2020: $144,883Net Income 2020: $20,0212020Revenue 2021: $148,262Expenses 2021: $138,214Net Income 2021: $10,0482021Revenue 2022: $159,861Expenses 2022: $154,809Net Income 2022: $5,0522022Revenue 2023: $170,955Expenses 2023: $172,229Net Income 2023: -$1,2742023Revenue 2024: $202,712Expenses 2024: $212,331Net Income 2024: -$9,6192024

Highlighted filing

2011

Revenue$184,881
Expenses$146,089
Net Income$38,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization's mission is to promote mental health through education and mutual support. The organization has support groups, educational classes and social activities.

Filing and Contact Details

Filer

EIN
99-0257124
Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY026868
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038792
IRS990EZ/FeesAndOthPymtToIndContractors024014
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0184881
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint015053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101889 Loke St Apt 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113939 C Nuuanu Pali Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12814 Kinau StApt 207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132747 S Kihei Rd B 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141583 Hoaaina St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155823 Kalanianaole Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16277 Ohua Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17277 Ohua Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181615 Wilder Ave 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wailuku
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Honolulu
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096793
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode896822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation850000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Jeff Ferris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Macey Luo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gordon Andrew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bob Sumpf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Grayson Wideman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Eineker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8William S Bowles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04447
IRS990EZ/OtherAssetsTotal/EOY032576
IRS990EZ/OtherExpensesTotal042318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social services agency
IRS990EZ/PrintingPublicationsPostage02133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide mental health education (BRIDGES classes) and support groups to community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116845
IRS990EZ/ProgramServiceRevenue0135869
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062571
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY088248
IRS990EZ/SumOfTotalLiabilities/EOY092456
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10277 Ohua Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096815
IRS990EZ/TheBooksAreInCareOf/NamePerson0William S Bowles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089475558
IRS990EZ/TotalAssets/BOY016555
IRS990EZ/TotalAssets/EOY059555
IRS990EZ/TotalExpenses0146089
IRS990EZ/TotalProgramServiceExpenses0116845
IRS990EZ/TotalRevenue0184881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.unitedselfhelp.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0289802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0782304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total066
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700801526
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0153331
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163957
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0299413
IRS990ScheduleA/Total170/Total0801526
IRS990ScheduleA/TotalSupport0801592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years09611
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years09611
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total019222
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 8,059 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 59 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 24,679 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 56 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,300 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 642 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,056 Form 990-EZ, Part I, Line 16, Other Expenses Dues 340 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 19 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 108 Form 990-EZ, Part II, Line 24, Other Assets Notes receivable Beginning of year 2,566, End of year 2,566 Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 1,881, End of year 1,881 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 0, End of year 28,129 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 4,208 Form 990-EZ, Part II, Line 26, Liabilities Payable-State of Hawaii Beginning of year 88,248, End of year 88,248
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990257124
ReturnHeader/Filer/Name/BusinessNameLine10United Self Help
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine10277 Ohua Avenue
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096815
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Charles Jeff Ferris
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hawaii Tax & Accounting Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10143 Palapu St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kailua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096734
ReturnHeader/Preparer/Name0Stacy Kilty
ReturnHeader/Preparer/Phone08882201246
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T21:06:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.03$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.60$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.65$1.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$2.29$2.20$0.09
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.12$2.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.27$1.85$1.69$0.16
2016Summary only. Only limited summary data is available for this year.$0.24$0.27$0.03$2.33$2.50$0.17
2015Summary only. Only limited summary data is available for this year.$0.41$0.27$1.35$1.55$0.19
2014Summary only. Only limited summary data is available for this year.$0.60$0.27$1.67$1.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.54$0.17$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.16$0.53$1.59$1.79$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.92$0.33$1.85$1.46$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits