Civic Intelligence

'Olelo Community Television

990 • Fiscal year 2011 • EIN 99-0275429

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.OLELO.ORG

View Organization Page

1122 Mapunapuna Street96819
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,652,235

Up $301,293 (+2.7%) from 2010

Net Assets

Down

$10,951,508

Down $76,956 (-0.7%) from 2010

Liabilities

Up

$700,727

Up $378,249 (+117%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,770,977

Up $20,309 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $11,350,942Liabilities 2010: $322,478Net Assets 2010: $11,028,4642010Assets 2011: $11,652,235Liabilities 2011: $700,727Net Assets 2011: $10,951,5082011Assets 2012: $11,942,145Liabilities 2012: $456,547Net Assets 2012: $11,485,5982012Assets 2013: $11,857,861Liabilities 2013: $572,120Net Assets 2013: $11,285,7412013Assets 2014: $11,994,331Liabilities 2014: $463,765Net Assets 2014: $11,530,5662014Assets 2015: $12,214,127Liabilities 2015: $612,430Net Assets 2015: $11,601,6972015Assets 2016: $12,310,110Liabilities 2016: $579,894Net Assets 2016: $11,730,2162016Assets 2017: $12,530,624Liabilities 2017: $572,405Net Assets 2017: $11,958,2192017Assets 2018: $12,940,461Liabilities 2018: $648,606Net Assets 2018: $12,291,8552018Assets 2019: $13,542,790Liabilities 2019: $821,768Net Assets 2019: $12,721,0222019Assets 2020: $14,192,811Liabilities 2020: $362,841Net Assets 2020: $13,829,9702020Assets 2021: $14,902,025Liabilities 2021: $569,596Net Assets 2021: $14,332,4292021Assets 2022: $27,709,209Liabilities 2022: $15,697,799Net Assets 2022: $12,011,4102022Assets 2023: $25,955,646Liabilities 2023: $15,162,117Net Assets 2023: $10,793,5292023Assets 2024: $26,559,898Liabilities 2024: $16,518,321Net Assets 2024: $10,041,5772024

Highlighted filing

2011

Assets$11,652,235
Liabilities$700,727
Net Assets$10,951,508
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,750,6682010Expenses 2011: $6,770,9772011Revenue 2012: $7,586,510Expenses 2012: $7,001,872Net Income 2012: $584,6382012Revenue 2013: $7,055,390Expenses 2013: $7,244,552Net Income 2013: -$189,1622013Revenue 2014: $7,696,676Expenses 2014: $7,453,598Net Income 2014: $243,0782014Revenue 2015: $7,793,877Expenses 2015: $7,690,789Net Income 2015: $103,0882015Revenue 2016: $8,115,936Expenses 2016: $8,031,806Net Income 2016: $84,1302016Revenue 2017: $8,404,130Expenses 2017: $8,179,622Net Income 2017: $224,5082017Revenue 2018: $8,817,704Expenses 2018: $8,461,521Net Income 2018: $356,1832018Revenue 2019: $8,934,236Expenses 2019: $8,569,864Net Income 2019: $364,3722019Revenue 2020: $7,509,555Expenses 2020: $6,436,374Net Income 2020: $1,073,1812020Revenue 2021: $7,001,608Expenses 2021: $6,743,086Net Income 2021: $258,5222021Revenue 2022: $6,955,974Expenses 2022: $8,644,729Net Income 2022: -$1,688,7552022Revenue 2023: $8,217,589Expenses 2023: $9,903,886Net Income 2023: -$1,686,2972023Revenue 2024: $8,267,536Expenses 2024: $9,362,859Net Income 2024: -$1,095,3232024

Highlighted filing

2011

Revenue-
Expenses$6,770,977
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$8,753,117
Mission and Program Overview

Mission

To strengthen our island voices and advance community engagement through innovative media by providing convenient access to training programs, equipment and production facilities managed by 'olelo, enabling the public, educational and governmental communities the ability to cablecast programming on the 'olelo channels.

Major Activities

Activity 2
Contracts awarded to the university of hawaii for the provision of educational and informational video production work.
Activity 3
Contracts awarded to the state department of education for the provision of educational and informational video production work.
Filing and Contact Details

Filer

EIN
99-0275429
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/Total027088373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0997041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0871287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0895547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0936010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0881648
IRS990ScheduleA/GrossInvestmentIncome170/Total04581533
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0227959
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85280
IRS990ScheduleA/PublicSupportTotal170027088373
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05700880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05481911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05433071
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05326406
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05146105
IRS990ScheduleA/Total170/Total027088373
IRS990ScheduleA/TotalSupport031669906
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02374840
IRS990ScheduleD/Buildings/Depreciation01785592
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04160432
IRS990ScheduleD/Equipment/BookValue01656203
IRS990ScheduleD/Equipment/Depreciation07351739
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09007942
IRS990ScheduleD/ExcessOrDeficitForYear0-34649

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,652,235
Liabilities
$700,727
Net assets
$10,951,508
Revenue
-
Expenses
$6,770,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$16.5$10.0$8.27$9.36$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$15.2$10.8$8.22$9.90$1.69
2022Detailed filing. Detailed filing data is available for this year.$27.7$15.7$12.0$6.96$8.64$1.69
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.57$14.3$7.00$6.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.36$13.8$7.51$6.44$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.82$12.7$8.93$8.57$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.65$12.3$8.82$8.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.57$12.0$8.40$8.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.58$11.7$8.12$8.03$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.61$11.6$7.79$7.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.46$11.5$7.70$7.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.57$11.3$7.06$7.24$0.19
2012Summary only. Only limited summary data is available for this year.$11.9$0.46$11.5$7.59$7.00$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.70$11.0$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.32$11.0$6.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits