Civic Intelligence

Shdc No 1 Inc.

990 • Fiscal year 2012 • EIN 99-0292212

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
677 Ala Moana Blvd No 71396813
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% 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

51st percentile

1.6%

Faster asset growth than 51% 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 / Assets49th percentile

Assets

Up

$920,973

Up $14,266 (+1.6%) from 2011

Net Assets

Down

$874,751

Down $10,459 (-1.2%) from 2011

Liabilities

Up

$46,222

Up $24,725 (+115%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,360

Up $4,800 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $906,707Liabilities 2011: $21,497Net Assets 2011: $885,2102011Assets 2012: $920,973Liabilities 2012: $46,222Net Assets 2012: $874,7512012Assets 2013: $916,624Liabilities 2013: $51,720Net Assets 2013: $864,9042013Assets 2014: $894,391Liabilities 2014: $33,967Net Assets 2014: $860,4242014Assets 2015: $871,231Liabilities 2015: $28,701Net Assets 2015: $842,5302015Assets 2016: $861,641Liabilities 2016: $21,439Net Assets 2016: $840,2022016Assets 2017: $848,851Liabilities 2017: $42,771Net Assets 2017: $806,0802017Assets 2018: $867,010Liabilities 2018: $73,364Net Assets 2018: $793,6462018Assets 2019: $824,573Liabilities 2019: $49,685Net Assets 2019: $774,8882019Assets 2020: $860,978Liabilities 2020: $82,852Net Assets 2020: $778,1262020Assets 2021: $899,215Liabilities 2021: $131,277Net Assets 2021: $767,9382021Assets 2022: $930,420Liabilities 2022: $183,496Net Assets 2022: $746,9242022Assets 2023: $847,055Liabilities 2023: $87,557Net Assets 2023: $759,4982023Assets 2024: $869,951Liabilities 2024: $136,924Net Assets 2024: $733,0272024

Highlighted filing

2012

Assets$920,973
Liabilities$46,222
Net Assets$874,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $74,5602011Expenses 2012: $79,3602012Expenses 2013: $75,7712013Revenue 2014: $72,473Expenses 2014: $76,953Net Income 2014: -$4,4802014Revenue 2015: $68,908Expenses 2015: $86,802Net Income 2015: -$17,8942015Revenue 2016: $70,518Expenses 2016: $72,846Net Income 2016: -$2,3282016Revenue 2017: $72,636Expenses 2017: $106,758Net Income 2017: -$34,1222017Revenue 2018: $71,611Expenses 2018: $84,045Net Income 2018: -$12,4342018Revenue 2019: $78,183Expenses 2019: $96,941Net Income 2019: -$18,7582019Revenue 2020: $88,980Expenses 2020: $85,742Net Income 2020: $3,2382020Revenue 2021: $95,437Expenses 2021: $105,625Net Income 2021: -$10,1882021Revenue 2022: $86,989Expenses 2022: $108,003Net Income 2022: -$21,0142022Revenue 2023: $114,788Expenses 2023: $102,214Net Income 2023: $12,5742023Revenue 2024: $117,611Expenses 2024: $144,082Net Income 2024: -$26,4712024

Highlighted filing

2012

Revenue-
Expenses$79,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$68,901
Mission and Program Overview

Mission

To provide housing for individuals with mental illness and very low income.

Filing and Contact Details

Filer

EIN
99-0292212
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06
IRS990/AccountsPayableAccruedExpenses/EOY0650
IRS990/AccountsReceivable/BOY0107
IRS990/AccountsReceivable/EOY0107
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR THE MENTALLY ILL.
IRS990/AddressPrincipalOfficerUS/AddressLine10677 ALA MOANA BLVD NO 713
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096813
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021252
IRS990/CashNonInterestBearing/EOY035472
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear049989
IRS990/ContributionsGrantsPriorYear045615
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0770
IRS990/DeferredRevenue/EOY0849
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014835
IRS990/DepreciationDepletion/Total014835
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FOR 10 PEOPLE WITH MENTAL ILLNESS AND VERY LOW INCOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense077268
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesManagement/ProgramServices06886
IRS990/FeesForServicesManagement/Total06886
IRS990/FeesForServicesOther/ProgramServices029088
IRS990/FeesForServicesOther/Total029088
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN J ISHIBASHI
IRS990/Form990PartVIISectionA/NamePerson1JON T OKUDARA
IRS990/Form990PartVIISectionA/NamePerson2THOMAS W LELAND
IRS990/Form990PartVIISectionA/NamePerson3COLETTE M SAKODA
IRS990/Form990PartVIISectionA/NamePerson4JERRY L CHANG
IRS990/Form990PartVIISectionA/NamePerson5GAREN R DEWEESE
IRS990/Form990PartVIISectionA/NamePerson6MARVIN B AWAYA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6AUTHORIZED AGENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants049989
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts068901
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncome/ExclusionAmount036
IRS990/InvestmentIncomePriorYear060
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0267761
IRS990/LandBuildingsEquipmentBasis01013731
IRS990/LandBuildingsEquipmentBasisNet/BOY0755039
IRS990/LandBuildingsEquipmentBasisNet/EOY0745970
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBIN J ISHIBASHI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0885210
IRS990/NetAssetsOrFundBalancesEOY0874751
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026225
IRS990/Occupancy/Total026225
IRS990/OfficeExpenses/ManagementAndGeneral02092
IRS990/OfficeExpenses/Total02092
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0127164
IRS990/OtherAssetsTotal/EOY0137691
IRS990/OtherExpensePriorYear074560
IRS990/OtherExpensesCurrentYear079360
IRS990/OtherExpenses/Description0TAXES, LICENSE & PERMIT
IRS990/OtherExpenses/ProgramServices0234
IRS990/OtherExpenses/Total0234
IRS990/OtherLiabilities/BOY020721
IRS990/OtherLiabilities/EOY044723
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03145
IRS990/PrepaidExpensesDeferredCharges/EOY01733
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY018876
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear022111
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018876
IRS990/ProgramServiceRevenue/TotalRevenueColumn018876
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10459
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018876
IRS990/RevenuesLessExpensesCY0-10459
IRS990/RevenuesLessExpensesPriorYear0-6774
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0213652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/GrossInvestmentIncome170/Total0558
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0113850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal1700213652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049989
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040218
IRS990ScheduleA/Total170/Total0213652
IRS990ScheduleA/TotalSupport0214210
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0285323
IRS990ScheduleD/Buildings/Depreciation0242587
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0527910
IRS990ScheduleD/ExcessOrDeficitForYear0-10459
IRS990ScheduleD/ExcessOrDeficitPerFS0-10459
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal079360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR.
IRS990ScheduleD/Land/BookValue0450262
IRS990ScheduleD/Land/OtherCostOrOtherBasis0450262
IRS990ScheduleD/OtherAssets/BookValue0123562
IRS990ScheduleD/OtherAssets/BookValue112659
IRS990ScheduleD/OtherAssets/BookValue21470
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT AND OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue010385
IRS990ScheduleD/OtherLandBuildings/Depreciation025174
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035559
IRS990ScheduleD/OtherLiabilities/Amount043329
IRS990ScheduleD/OtherLiabilities/Amount11394
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STEADFAST HOUSING
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal068901
IRS990ScheduleD/TotalBookValueOtherAssets0137691
IRS990ScheduleD/TotalExpenses079360
IRS990ScheduleD/TotalExpensesPerForm990079360
IRS990ScheduleD/TotalOfAmounts044723
IRS990ScheduleD/TotalOfBookValueLandBuildings0745970
IRS990ScheduleD/TotalRevenue068901
IRS990ScheduleD/TotalRevenuePerForm990068901
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt079360
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt068901
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR/AUTHORIZED AGENT PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1INTERESTED PERSONS COVERED IN THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION, THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS AND IF THE INTERESTED PERSON WISHES TO REMOVE THE CONFLICT, THE PRESIDENT MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110677 ALA MOANA BLVD STE 713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode196813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode296813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode396813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode496813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode596813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode696813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode796813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode896813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode996813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1096813
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA9N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA10N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0990296219
IRS990ScheduleR/Form990ScheduleRPartII/EIN1990355523
IRS990ScheduleR/Form990ScheduleRPartII/EIN2990312611
IRS990ScheduleR/Form990ScheduleRPartII/EIN3990312310
IRS990ScheduleR/Form990ScheduleRPartII/EIN4990319051
IRS990ScheduleR/Form990ScheduleRPartII/EIN5990319052
IRS990ScheduleR/Form990ScheduleRPartII/EIN6311696729
IRS990ScheduleR/Form990ScheduleRPartII/EIN7311696731
IRS990ScheduleR/Form990ScheduleRPartII/EIN8200763055
IRS990ScheduleR/Form990ScheduleRPartII/EIN9202068803
IRS990ScheduleR/Form990ScheduleRPartII/EIN10990272190
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHDC NO 2 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SHDC NO 3 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SHDC NO 5 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SHDC NO 6 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14SHDC NO 7 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15SHDC NO 8 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16SHDC NO 9 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17SHDC NO 10 INC

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
$920,973
Liabilities
$46,222
Net assets
$874,751
Revenue
-
Expenses
$79,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.37$7.33$1.18$1.44$0.26
2023Summary only. Only limited summary data is available for this year.$8.47$0.88$7.59$1.15$1.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$1.83$7.47$0.87$1.08$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.31$7.68$0.95$1.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.83$7.78$0.89$0.86$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.50$7.75$0.78$0.97$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.73$7.94$0.72$0.84$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.43$8.06$0.73$1.07$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.62$0.21$8.40$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.29$8.43$0.69$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.34$8.60$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.52$8.65$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.46$8.75$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.21$8.85$0.75