Civic Intelligence

Csi Trust Company

990 • Fiscal year 2016 • EIN 99-0262794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,294

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,559,902

Flat from 2016

Net Assets

Flat

$1,495,483

Flat from 2016

Liabilities

Flat

$64,419

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Flat

$1,779,078

Flat from 2016

Expenses

Flat

$671,557

Flat from 2016

Net Income

Flat

$1,107,521

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2016

Assets$1,559,902
Liabilities$64,419
Net Assets$1,495,483
Open 2016 Filing

Operations Trend

Revenue Growth96th 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 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

2016

Revenue$1,779,078
Expenses$671,557
Net Income$1,107,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,779,078
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$159,398$1,386,315▲ $1,226,917
Investments in Publicly Traded Securities$92,025--
Accounts Receivable$113,788$85,568▼ $28,220
Savings and Temporary Cash Investments$57,730$50,768▼ $6,962
Land, Buildings, and Equipment, Net$25,392$19,205▼ $6,187
Prepaid Expenses and Deferred Charges$8,115$14,281▲ $6,166
Total Assets$465,994$1,559,902▲ $1,093,908
Other Assets Total$9,546$3,765▼ $5,781
Liabilities
Accounts Payable and Accrued Expenses$73,244$59,068▼ $14,176
Other Liabilities$4,788$5,351▲ $563
Total Liabilities$78,032$64,419▼ $13,613
Net Assets / Fund Balance
Unrestricted Net Assets$387,962$1,495,483▲ $1,107,521
Total Net Assets Fund Balance$387,962$1,495,483▲ $1,107,521
Total Liabilities and Net Assets / Fund Balance$465,994$1,559,902▲ $1,093,908
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shin DomenExecutive DiFT$104,294$104,294

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,093,723
Program Service Revenue
$669,405
Investment Income
$1,749
Other Revenue
$14,201
All Other Contributions
$1,093,723
Change in Net Assets
$1,107,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,078
Total Revenue per Audited Statements
$1,779,078
Total Revenue per Form 990
$1,779,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,335
Other Expenses$252,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,260$24,375-$357,635
Occupancy$43,435$3,269-$46,704
Payroll Taxes$29,998$2,258-$32,256
Other Employee Benefits$27,383$2,061-$29,444
Office Expenses$21,971$1,654-$23,625
Insurance$15,895$1,196-$17,091
Fees for Services Accounting$10,914$822-$11,736
Depreciation Depletion$8,971$675-$9,646
Advertising$6,111$460-$6,571
Other Expenses$4,411$332-$4,743
All Other Expenses$1,927$105-$2,032
Travel$210$16-$226
Total Functional Expenses$633,421$38,136$0$671,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,557
Total Expenses per Audited Statements$671,557
Total Expenses per Form 990$671,557
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$3,848
Suta Payable$941
Accrued Tdi and Suc$506
Payroll Liabilities$50
Get Tax Payable$6
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kugisaki
Voting Board Members
5
Independent Board Members
5
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
Raw XML Appendix379 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03007522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01778887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501946
IRS990ScheduleA/Total509Grp/TotalAmt04147211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01779078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04147741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0671557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FWT & FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TDI AND SUC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GET TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01779078
IRS990ScheduleD/TotalExpensesPerForm990Amt0671557
IRS990ScheduleD/TotalLiabilityAmt05351
IRS990ScheduleD/TotalRevenuePerForm990Amt01779078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465994
IRS990/TotalAssetsEOYAmt01559902
IRS990/TotalAssetsGrp/BOYAmt0465994
IRS990/TotalAssetsGrp/EOYAmt01559902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01093723
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078032
IRS990/TotalLiabilitiesEOYAmt064419
IRS990/TotalLiabilitiesGrp/BOYAmt078032
IRS990/TotalLiabilitiesGrp/EOYAmt064419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495483
IRS990/TotalProgramServiceExpensesAmt0633421
IRS990/TotalProgramServiceRevenueAmt0669405
IRS990/TotalReportableCompFromOrgAmt0104294
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559902
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01495483
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIN DOMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04173DB351D8A02343B82024DAEFF54605A8D9392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C02D51DF631807141ADB7F70000067268018F81
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CHINAKA
ReturnHeader/ReturnTs02017-05-22T13:49:55-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,902
Liabilities
$64,419
Net assets
$1,495,483
Revenue
$1,779,078
Expenses
$671,557
Net income
$1,107,521
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
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.78$0.67$1.11
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