Civic Intelligence

Haku Baldwin Center Inc

990PF • Fiscal year 2015 • EIN 99-0292754

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
c/o Accounting Services of Maui - PMakawao, HI 96768

(808) 573-4709

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$11,326,257

Down $331,523 (-2.8%) from 2014

Net Assets

Down

$11,294,166

Down $340,926 (-2.9%) from 2014

Liabilities

Up

$32,091

Up $9,403 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$367,650

Up $63,945 (+21%) from 2014

Expenses

Up

$708,576

Up $111,175 (+19%) from 2014

Net Income

Down

-$340,926

Down $47,230 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,924,380Liabilities 2010: $12,074Net Assets 2010: $5,912,3062010Assets 2011: $11,622,479Liabilities 2011: $16,1622011Assets 2012: $11,455,433Liabilities 2012: $15,7462012Assets 2013: $11,949,962Liabilities 2013: $21,1742013Assets 2014: $11,657,780Liabilities 2014: $22,688Net Assets 2014: $11,635,0922014Assets 2015: $11,326,257Liabilities 2015: $32,091Net Assets 2015: $11,294,1662015Assets 2017: $10,390,332Liabilities 2017: $27,666Net Assets 2017: $10,362,6662017Assets 2018: $9,933,674Liabilities 2018: $24,263Net Assets 2018: $9,909,4112018Assets 2019: $10,200,633Liabilities 2019: $21,214Net Assets 2019: $10,179,4192019Assets 2020: $9,888,213Liabilities 2020: $18,192Net Assets 2020: $9,870,0212020Assets 2021: $9,600,491Liabilities 2021: $19,545Net Assets 2021: $9,580,9462021Assets 2022: $9,461,351Liabilities 2022: $20,518Net Assets 2022: $9,440,8332022Assets 2023: $10,437,655Liabilities 2023: $3,291Net Assets 2023: $10,434,3642023Assets 2024: $11,061,805Liabilities 2024: $3,663Net Assets 2024: $11,058,1422024

Highlighted filing

2015

Assets$11,326,257
Liabilities$32,091
Net Assets$11,294,166
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $366,9812010Revenue 2011: $360,839Expenses 2011: $411,473Net Income 2011: -$50,6342011Revenue 2012: $305,922Expenses 2012: $472,552Net Income 2012: -$166,6302012Revenue 2013: $213,904Expenses 2013: $567,044Net Income 2013: -$353,1402013Revenue 2014: $303,705Expenses 2014: $597,401Net Income 2014: -$293,6962014Revenue 2015: $367,650Expenses 2015: $708,576Net Income 2015: -$340,9262015Revenue 2017: $470,109Expenses 2017: $826,820Net Income 2017: -$356,7112017Revenue 2018: $379,793Expenses 2018: $833,048Net Income 2018: -$453,2552018Revenue 2019: $980,732Expenses 2019: $710,724Net Income 2019: $270,0082019Revenue 2020: $345,784Expenses 2020: $655,182Net Income 2020: -$309,3982020Revenue 2021: $331,572Expenses 2021: $620,647Net Income 2021: -$289,0752021Revenue 2022: $392,172Expenses 2022: $532,285Net Income 2022: -$140,1132022Revenue 2023: $579,094Expenses 2023: $696,212Net Income 2023: -$117,1182023Revenue 2024: $1,076,904Expenses 2024: $591,548Net Income 2024: $485,3562024

Highlighted filing

2015

Revenue$367,650
Expenses$708,576
Net Income-$340,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

To foster therapeutic partnershipsbetween people and horses, promotinggrowth and development of healingrelationships.

Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER D BALDWINPresident-$0--
KATHRINE B ACHAVALVice President-$0--
BENNET M BALDWINV.P.-Treasurer-$0--
JANE WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haku Baldwin Center
EIN
99-0292754
Phone
8085734709
Address
c/o Accounting Services of Maui - P, Makawao, HI 96768

Signing Officer

Name
Peter D Baldwin
Title
President
Phone
8085734709
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Maui
Address
PO BOX 1920, MAKAWAO, HI 96768-1920
Preparer
Jane Williams Ea 88336
Phone
8085734709
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3156962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt94500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt125000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt176850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39730
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43109
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Storage shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Therapy Horse - Apache
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc297 Ford F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Mac Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Leasehold Improvememts
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Washer/Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Paint Quarterhorse - Bud
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Dressage arena
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Kawasaki mule
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Pipe pen/panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Weedeater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Lockers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Quarterhorse - Gunner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Laser printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Fuel storage cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Pen panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Furniture/Fixtures/Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Furniture/Fixtures/Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Barn vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Therapy horse - Trinity
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Horse arena
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Safe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Music/announcement system
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Laptop computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Washer - cottage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Brother Laser Printer/Scanner/Fax
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Pet Hutches
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Arena
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Boarders Barn improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Storage shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Manure pit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Bay horse "Dash"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Vet Clinic addition
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Boarding Kennel improvements

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,326,257
Liabilities
$32,091
Net assets
$11,294,166
Revenue
$367,650
Expenses
$708,576
Net income
-$340,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$1.08$0.59$0.49
2023Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$0.58$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.02$9.44$0.39$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.02$9.58$0.33$0.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.89$0.02$9.87$0.35$0.66$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.2$0.98$0.71$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.02$9.91$0.38$0.83$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.03$10.4$0.47$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$0.37$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$0.30$0.60$0.29
2013Summary only. Only limited summary data is available for this year.$11.9$0.02$0.21$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$11.5$0.02$0.31$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$11.6$0.02$0.36$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.01$5.91$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits