Civic Intelligence

Csi Trust Company

990 • Fiscal year 2015 • EIN 99-0262794

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.CSITRUSTCOMPANY.ORG
1164 Bishop Street Rm/Ste 1505Honolulu, HI 96813

(808) 538-0353

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$101,039

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$465,994

Up $17,063 (+3.8%) from 2014

Net Assets

Up

$387,962

Up $24,857 (+6.8%) from 2014

Liabilities

Down

$78,032

Down $7,794 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$692,217

Up $31,952 (+4.8%) from 2014

Expenses

Up

$667,359

Up $92,470 (+16%) from 2014

Net Income

Down

$24,858

Down $60,518 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $522,673Liabilities 2011: $261,146Net Assets 2011: $261,5272011Assets 2012: $340,974Liabilities 2012: $80,884Net Assets 2012: $260,0902012Assets 2013: $367,561Liabilities 2013: $84,439Net Assets 2013: $283,1222013Assets 2014: $448,931Liabilities 2014: $85,826Net Assets 2014: $363,1052014Assets 2015: $465,994Liabilities 2015: $78,032Net Assets 2015: $387,9622015Assets 2016: $1,559,902Liabilities 2016: $64,419Net Assets 2016: $1,495,4832016Assets 2017: $2,874,364Liabilities 2017: $336,885Net Assets 2017: $2,537,4792017Assets 2018: $2,752,008Liabilities 2018: $108,321Net Assets 2018: $2,643,6872018Assets 2019: $2,565,875Liabilities 2019: $93,390Net Assets 2019: $2,472,4852019Assets 2020: $2,762,758Liabilities 2020: $211,113Net Assets 2020: $2,551,6452020Assets 2021: $2,663,028Liabilities 2021: $107,000Net Assets 2021: $2,556,0282021Assets 2022: $2,861,885Liabilities 2022: $245,600Net Assets 2022: $2,616,2852022Assets 2023: $2,810,997Liabilities 2023: $171,396Net Assets 2023: $2,639,6012023Assets 2024: $3,218,091Liabilities 2024: $103,820Net Assets 2024: $3,114,2712024

Highlighted filing

2015

Assets$465,994
Liabilities$78,032
Net Assets$387,962
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,058Expenses 2011: $480,475Net Income 2011: $17,5832011Revenue 2012: $502,148Expenses 2012: $503,514Net Income 2012: -$1,3662012Revenue 2013: $514,235Expenses 2013: $486,877Net Income 2013: $27,3582013Revenue 2014: $660,265Expenses 2014: $574,889Net Income 2014: $85,3762014Revenue 2015: $692,217Expenses 2015: $667,359Net Income 2015: $24,8582015Revenue 2016: $1,779,078Expenses 2016: $671,557Net Income 2016: $1,107,5212016Revenue 2017: $655,749Expenses 2017: $683,414Net Income 2017: -$27,6652017Revenue 2018: $823,950Expenses 2018: $679,759Net Income 2018: $144,1912018Revenue 2019: $671,252Expenses 2019: $840,779Net Income 2019: -$169,5272019Revenue 2020: $946,015Expenses 2020: $852,443Net Income 2020: $93,5722020Revenue 2021: $1,085,223Expenses 2021: $975,297Net Income 2021: $109,9262021Revenue 2022: $1,081,217Expenses 2022: $922,030Net Income 2022: $159,1872022Revenue 2023: $997,536Expenses 2023: $990,715Net Income 2023: $6,8212023Revenue 2024: $1,509,503Expenses 2024: $1,034,833Net Income 2024: $474,6702024

Highlighted filing

2015

Revenue$692,217
Expenses$667,359
Net Income$24,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$692,217
Mission and Program Overview

Mission

Assist elderly and infirm with bookkeeping, bank reconciliations, daily money management and provide fiduciary services.

Assisted elderly and infirm with bookkeeping, bank reconciliation and daily money management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,933$159,398▼ $55,535
Accounts Receivable$134,618$113,788▼ $20,830
Investments in Publicly Traded Securities-$92,025-
Savings and Temporary Cash Investments$70,930$57,730▼ $13,200
Land, Buildings, and Equipment, Net$14,931$25,392▲ $10,461
Prepaid Expenses and Deferred Charges$8,731$8,115▼ $616
Total Assets$448,931$465,994▲ $17,063
Other Assets Total$4,788$9,546▲ $4,758
Liabilities
Accounts Payable and Accrued Expenses$80,108$73,244▼ $6,864
Other Liabilities$5,718$4,788▼ $930
Total Liabilities$85,826$78,032▼ $7,794
Net Assets / Fund Balance
Unrestricted Net Assets$363,105$387,962▲ $24,857
Total Net Assets Fund Balance$363,105$387,962▲ $24,857
Total Liabilities and Net Assets / Fund Balance$448,931$465,994▲ $17,063
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shin DomenExecutive DiFT$101,039$101,039

Board Members and Trustees

NameTitle
Craig KugisakiPresident
Ken KaneshiroDirector
Ted YoungDirector
Valerie IshiharaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,097
Program Service Revenue
$663,234
Investment Income
$-7,872
Other Revenue
$758
All Other Contributions
$36,097
Change in Net Assets
$24,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,217
Total Revenue per Audited Statements
$692,217
Total Revenue per Form 990
$692,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,241
Other Expenses$244,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,807$25,050-$357,857
Other Employee Benefits$60,807$4,577-$65,384
Occupancy$39,539$2,976-$42,515
Office Expenses$33,384$2,513-$35,897
Insurance$15,777$1,187-$16,964
Other Expenses$7,331$552-$7,883
All Other Expenses$6,477$337-$6,814
Depreciation Depletion$6,018$453-$6,471
Fees for Services Accounting$3,720$280-$4,000
Travel$1,812$136-$1,948
Advertising$418$32-$450
Interest-$258-$258
Total Functional Expenses$626,460$40,899$0$667,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,359
Total Expenses per Audited Statements$667,359
Total Expenses per Form 990$667,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fwt & Fica$3,126
Suta Payable$1,153
Accrued Tdi and Suc$506
Get Tax Payable$3
Client Trust Fund Payable-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Csi Inc
EIN
99-0262794
Address
1164 BISHOP STREET RM/STE 1505, HONOLULU, HI 96813

Signing Officer

Name
Shin Domen
Title
Executive Director
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kugisaki
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
David M Chinaka CPA Inc
Address
1600 KAPIOLANI BLVD STE 1620, HONOLULU, HI 96814-3800
Preparer
David M Chinaka
Phone
8087776601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-1 TOTAL -1”

Raw XML Appendix365 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497783
IRS990ScheduleA/Total509Grp/TotalAmt02866107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0667359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FWT & FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TDI AND SUC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GET TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT TRUST FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0692217
IRS990ScheduleD/TotalExpensesPerForm990Amt0667359
IRS990ScheduleD/TotalLiabilityAmt04788
IRS990ScheduleD/TotalRevenuePerForm990Amt0692217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448931
IRS990/TotalAssetsEOYAmt0465994
IRS990/TotalAssetsGrp/BOYAmt0448931
IRS990/TotalAssetsGrp/EOYAmt0465994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036097
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085826
IRS990/TotalLiabilitiesEOYAmt078032
IRS990/TotalLiabilitiesGrp/BOYAmt085826
IRS990/TotalLiabilitiesGrp/EOYAmt078032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387962
IRS990/TotalProgramServiceExpensesAmt0626460
IRS990/TotalProgramServiceRevenueAmt0663234
IRS990/TotalReportableCompFromOrgAmt0101039
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465994
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt01812
IRS990/TravelGrp/TotalAmt01948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387962
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIN DOMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSI INC
ReturnHeader/Filer/BusinessNameControlTxt0CSII
ReturnHeader/Filer/EIN0990262794
ReturnHeader/Filer/USAddress/AddressLine1Txt01164 BISHOP STREET RM/STE 1505
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464834306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M CHINAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143800
ReturnHeader/PreparerPersonGrp/PhoneNum08087776601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CHINAKA
ReturnHeader/ReturnTs02016-05-13T21:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,994
Liabilities
$78,032
Net assets
$387,962
Revenue
$692,217
Expenses
$667,359
Net income
$24,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.10$3.11$1.51$1.03$0.47
2023Summary only. Only limited summary data is available for this year.$2.81$0.17$2.64$1.00$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.25$2.62$1.08$0.92$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.56$1.09$0.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.21$2.55$0.95$0.85$0.09
2019Summary only. Only limited summary data is available for this year.$2.57$0.09$2.47$0.67$0.84$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$0.82$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.34$2.54$0.66$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$1.78$0.67$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.66$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.51$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.26$0.26$0.50$0.48$0.02