Civic Intelligence

Ke Kua Aina Hanauna Hou

990 • Fiscal year 2012 • EIN 99-0283696

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
Hc-01 Box 74196748
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$720,904

Down $91,049 (-11%) from 2011

Net Assets

Down

$695,840

Down $91,049 (-12%) from 2011

Liabilities

Flat

$25,064

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,566

Up $36,829 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $221,690Liabilities 2010: $35,064Net Assets 2010: $186,6262010Assets 2011: $811,953Liabilities 2011: $25,064Net Assets 2011: $786,8892011Assets 2012: $720,904Liabilities 2012: $25,064Net Assets 2012: $695,8402012Assets 2013: $785,646Liabilities 2013: $25,064Net Assets 2013: $760,5822013Assets 2014: $680,912Liabilities 2014: $25,064Net Assets 2014: $655,8482014Assets 2015: $843,840Liabilities 2015: $8752015Assets 2016: $1,034,545Liabilities 2016: $876Net Assets 2016: $1,033,6692016Assets 2017: $861,374Liabilities 2017: $876Net Assets 2017: $860,4982017Assets 2018: $758,328Liabilities 2018: $876Net Assets 2018: $757,4522018Assets 2019: $587,455Liabilities 2019: $70,767Net Assets 2019: $516,6882019Assets 2020: $795,694Liabilities 2020: $64,164Net Assets 2020: $731,5302020Assets 2021: $585,363Liabilities 2021: $41,887Net Assets 2021: $543,4762021Assets 2022: $553,537Liabilities 2022: $41,887Net Assets 2022: $511,6502022Assets 2023: $580,684Liabilities 2023: $41,8872023Assets 2024: $509,563Liabilities 2024: $41,887Net Assets 2024: $467,6762024

Highlighted filing

2012

Assets$720,904
Liabilities$25,064
Net Assets$695,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $130,495Expenses 2010: $44,997Net Income 2010: $85,4982010Revenue 2011: $710,000Expenses 2011: $109,737Net Income 2011: $600,2632011Expenses 2012: $146,5662012Revenue 2013: $166,672Expenses 2013: $101,930Net Income 2013: $64,7422013Revenue 2014: $60,000Expenses 2014: $164,734Net Income 2014: -$104,7342014Revenue 2015: $306,976Expenses 2015: $119,859Net Income 2015: $187,1172015Revenue 2016: $737,013Expenses 2016: $546,309Net Income 2016: $190,7042016Revenue 2017: $120,000Expenses 2017: $293,171Net Income 2017: -$173,1712017Revenue 2018: $157,600Expenses 2018: $260,646Net Income 2018: -$103,0462018Revenue 2019: $378,740Expenses 2019: $410,921Net Income 2019: -$32,1812019Revenue 2020: $391,676Expenses 2020: $230,897Net Income 2020: $160,7792020Revenue 2021: $1,354Expenses 2021: $207,856Net Income 2021: -$206,5022021Revenue 2022: $102,250Expenses 2022: $134,076Net Income 2022: -$31,8262022Revenue 2023: $212,283Expenses 2023: $169,258Net Income 2023: $43,0252023Revenue 2024: $92,653Expenses 2024: $163,774Net Income 2024: -$71,1212024

Highlighted filing

2012

Revenue-
Expenses$146,566
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$55,517
Mission and Program Overview

Mission

Research & development of seaweed

Filing and Contact Details

Filer

EIN
99-0283696
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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IRS990ScheduleO/GeneralExplanation/Explanation0COLETTE MACHADO AND MYRON AKUTAGAWA ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2FOR REVIEW AND APPROVAL PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation4IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGE CARETAKERS EXPENSE DUES & FEES EQUIPMENT INSPECTION FUEL INSURANCE MISCELLANEOUS PRODUCT SUPPLIES REPAIRS SPECIAL LUNCHEON SUPPLIES TAXES TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation7LOAN RECEIVABLE 3856. FIXED ASSETS (NET OF ACCUMULATED DEPRECIATION)
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation9HONORAIUM 250. 250. 0. 0. FEES/LICENSES 714. 714. 0. 0. MISCELLANEOUS 506. 445. 61. 0. REPAIRS 1932. 1700. 232. 0. EQUIPMENT INSPECTIONS 309. 309. 0. 0. BANK SERVICE CHARGES 7. 0. 7. 0. EDUCATION MATERIALS 164. 164. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T18:27:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$720,904
Liabilities
$25,064
Net assets
$695,840
Revenue
-
Expenses
$146,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.09$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$0.58$0.04$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.54$0.00$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.73$0.39$0.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$0.38$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.16$0.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.31$0.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.17$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$0.71$0.11$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.13$0.04$0.09