Civic Intelligence

Community Work Day Program

990 • Fiscal year 2011 • EIN 99-0259857

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

PO Box 75796784-0757
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,314

Down $52,643 (-25%) from 2010

Net Assets

Up

$148,858

Up $4,173 (+2.9%) from 2010

Liabilities

Down

$8,456

Down $56,816 (-87%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$657,599

Up $74,244 (+13%) from 2010

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.

$1.0M$500K$0Assets 2010: $209,957Liabilities 2010: $65,272Net Assets 2010: $144,6852010Assets 2011: $157,314Liabilities 2011: $8,456Net Assets 2011: $148,8582011Assets 2012: $189,829Liabilities 2012: $40,371Net Assets 2012: $149,4582012Assets 2013: $180,965Liabilities 2013: $13,977Net Assets 2013: $166,9882013Assets 2014: $143,746Liabilities 2014: $18,838Net Assets 2014: $124,9082014Assets 2015: $261,579Liabilities 2015: $18,842Net Assets 2015: $242,7372015Assets 2016: $304,000Liabilities 2016: $69,699Net Assets 2016: $234,3012016Assets 2017: $382,757Liabilities 2017: $23,999Net Assets 2017: $358,7582017Assets 2018: $652,261Liabilities 2018: $146,473Net Assets 2018: $505,7882018Assets 2019: $713,342Liabilities 2019: $123,735Net Assets 2019: $589,6072019Assets 2020: $782,482Liabilities 2020: $69,246Net Assets 2020: $713,2362020Assets 2021: $896,836Liabilities 2021: $203,377Net Assets 2021: $693,4592021Assets 2022: $829,337Liabilities 2022: $123,952Net Assets 2022: $705,3852022Assets 2023: $679,430Liabilities 2023: $30,946Net Assets 2023: $648,4842023Assets 2024: $846,880Liabilities 2024: $36,490Net Assets 2024: $810,3902024

Highlighted filing

2011

Assets$157,314
Liabilities$8,456
Net Assets$148,858

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $583,3552010Expenses 2011: $657,5992011Expenses 2012: $760,2542012Expenses 2013: $653,5662013Revenue 2014: $595,143Expenses 2014: $637,223Net Income 2014: -$42,0802014Revenue 2015: $765,517Expenses 2015: $647,689Net Income 2015: $117,8282015Revenue 2016: $651,626Expenses 2016: $660,062Net Income 2016: -$8,4362016Revenue 2017: $719,903Expenses 2017: $595,446Net Income 2017: $124,4572017Revenue 2018: $798,071Expenses 2018: $651,041Net Income 2018: $147,0302018Revenue 2019: $692,771Expenses 2019: $628,158Net Income 2019: $64,6132019Revenue 2020: $789,467Expenses 2020: $665,838Net Income 2020: $123,6292020Revenue 2021: $783,022Expenses 2021: $802,799Net Income 2021: -$19,7772021Revenue 2022: $793,305Expenses 2022: $751,458Net Income 2022: $41,8472022Revenue 2023: $815,441Expenses 2023: $782,342Net Income 2023: $33,0992023Revenue 2024: $926,050Expenses 2024: $764,144Net Income 2024: $161,9062024

Highlighted filing

2011

Revenue-
Expenses$657,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Gross Receipts
$667,386
Mission and Program Overview

Mission

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

Major Activities

Activity 2
Program operations grant - coordinate litter cleanup events, environmental education and community recycling opportunities. Volunteers 30,019
Activity 3
Communities putting prevention to work (cppw) - address the increasing obesity and food related diseases of hawaii's youth by building 18 school/community gardens and support the distribution of locally grown food to school cafeterias and at risk communities.
Filing and Contact Details

Filer

EIN
99-0259857
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IRS990ScheduleO/GeneralExplanation/Explanation1expand scope of services to include the creation of
IRS990ScheduleO/GeneralExplanation/Explanation2community gardens around Maui County
IRS990ScheduleO/GeneralExplanation/Explanation3990 is presented to full board for review and approval. Upon approval 990 is filed
IRS990ScheduleO/GeneralExplanation/Explanation4Conflict of Interest form is signed by all members and employees.
IRS990ScheduleO/GeneralExplanation/Explanation5Chair of Committee reviews comparable salaries of organizations of similar size and output
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IRS990ScheduleO/GeneralExplanation/Explanation9HTA Laie Wetland Restoration Project - Restoration
IRS990ScheduleO/GeneralExplanation/Explanation10of wetland area in South Maui. Removal of invasive
IRS990ScheduleO/GeneralExplanation/Explanation11species and restoration of native wetland plants.
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IRS990ScheduleO/GeneralExplanation/Explanation14recycling/reuse of household paints, and proper disposal
IRS990ScheduleO/GeneralExplanation/Explanation15PROJECT EXPENSES AUTO EXPENSE SUPPLIES INSURANCE REPAIR AND MAINTENANCE STAFF TRAINING MISCELLANEOUS EQUIPMENT RENTAL TRAVEL SECURITY IN KIND DONATION EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation16HTA LAIE WETLAND RESTORATION PROJECT - RESTORATION 101167. 0. 50221.
IRS990ScheduleO/GeneralExplanation/Explanation17REPAIRS & MAINTENANCE 24569. 22112. 2457. 0. VOLUNTEER SUPPORT 1930. 1447. 483. 0. SECURITY 2959. 2663. 296. 0. STAFF TRAINING 3700. 3330. 370. 0. UTILITIES 4740. 3555. 1185. 0. MISCELLANEOUS 717. 540. 177. 0.
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IRS990/TotalAssets/BOY0209957
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IRS990/TotalFunctionalExpenses/ProgramServices0530365
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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.$8.47$0.36$8.10$9.26$7.64$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.31$6.48$8.15$7.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.24$7.05$7.93$7.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.97$2.03$6.93$7.83$8.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.69$7.13$7.89$6.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.90$6.93$6.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.46$5.06$7.98$6.51$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.20$5.95$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.34$6.52$6.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.66$6.48$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$5.95$6.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.49$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.65$1.45$5.83