Civic Intelligence

Family Programs Hawaii

990 • Fiscal year 2012 • EIN 99-0280498

Jan 01, 2012 to Dec 31, 2012

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$1,881,022

Down $186,541 (-9.0%) from 2011

Net Assets

Down

$1,617,831

Down $191,115 (-11%) from 2011

Liabilities

Up

$263,191

Up $4,574 (+1.8%) from 2011

Revenue

$3,561,191

No earlier filing loaded for comparison.

Expenses

Down

$3,743,955

Down $292,749 (-7.3%) from 2011

Net Income

-$182,764

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,499,607Liabilities 2010: $421,372Net Assets 2010: $2,078,2352010Assets 2011: $2,067,563Liabilities 2011: $258,617Net Assets 2011: $1,808,9462011Assets 2012: $1,881,022Liabilities 2012: $263,191Net Assets 2012: $1,617,8312012Assets 2013: $1,698,530Liabilities 2013: $264,816Net Assets 2013: $1,433,7142013Assets 2014: $1,743,737Liabilities 2014: $256,779Net Assets 2014: $1,486,9582014Assets 2015: $1,354,228Liabilities 2015: $140,891Net Assets 2015: $1,213,3372015Assets 2016: $1,430,351Liabilities 2016: $196,023Net Assets 2016: $1,234,3282016Assets 2017: $1,245,088Liabilities 2017: $461,390Net Assets 2017: $783,6982017Assets 2018: $1,397,023Liabilities 2018: $317,616Net Assets 2018: $1,079,4072018Assets 2019: $1,360,164Liabilities 2019: $358,722Net Assets 2019: $1,001,4422019Assets 2020: $2,242,255Liabilities 2020: $805,437Net Assets 2020: $1,436,8182020Assets 2021: $2,150,001Liabilities 2021: $607,938Net Assets 2021: $1,542,0632021Assets 2022: $2,514,405Liabilities 2022: $1,047,070Net Assets 2022: $1,467,3352022Assets 2023: $2,119,300Liabilities 2023: $758,125Net Assets 2023: $1,361,1752023Assets 2024: $1,912,285Liabilities 2024: $522,643Net Assets 2024: $1,389,6422024

Highlighted filing

2012

Assets$1,881,022
Liabilities$263,191
Net Assets$1,617,831

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,497,0902010Expenses 2011: $4,036,7042011Revenue 2012: $3,561,191Expenses 2012: $3,743,955Net Income 2012: -$182,7642012Revenue 2013: $3,340,507Expenses 2013: $3,530,991Net Income 2013: -$190,4842013Revenue 2014: $3,742,799Expenses 2014: $3,712,693Net Income 2014: $30,1062014Revenue 2015: $3,361,785Expenses 2015: $3,611,681Net Income 2015: -$249,8962015Revenue 2016: $3,542,529Expenses 2016: $3,528,136Net Income 2016: $14,3932016Revenue 2017: $3,511,235Expenses 2017: $3,975,248Net Income 2017: -$464,0132017Revenue 2018: $4,494,162Expenses 2018: $4,176,482Net Income 2018: $317,6802018Revenue 2019: $3,475,033Expenses 2019: $3,552,998Net Income 2019: -$77,9652019Revenue 2020: $3,873,590Expenses 2020: $3,438,214Net Income 2020: $435,3762020Revenue 2021: $3,638,171Expenses 2021: $3,532,926Net Income 2021: $105,2452021Revenue 2022: $3,181,486Expenses 2022: $3,256,214Net Income 2022: -$74,7282022Revenue 2023: $3,338,742Expenses 2023: $3,444,902Net Income 2023: -$106,1602023Revenue 2024: $3,381,683Expenses 2024: $3,353,216Net Income 2024: $28,4672024

Highlighted filing

2012

Revenue$3,561,191
Expenses$3,743,955
Net Income-$182,764
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the organization is to strengthen youth and families through high quality prevention, support, and transition services.

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.$1.91$0.52$1.39$3.38$3.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.34$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.47$3.18$3.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$3.64$3.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.44$3.87$3.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.48$3.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$4.49$4.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.78$3.51$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.54$3.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$3.36$3.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.49$3.74$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$3.34$3.53$0.19
2012Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.56$3.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.26$1.81$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.42$2.08$4.50