Civic Intelligence

Haku Baldwin Center Inc

990PF • Fiscal year 2016 • EIN 99-0292754

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-249%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,748,103

Down $578,154 (-5.1%) from 2015

Net Assets

Down

$10,719,377

Down $574,789 (-5.1%) from 2015

Liabilities

Down

$28,726

Down $3,365 (-10%) from 2015

Revenue

Down

$230,545

Down $137,105 (-37%) from 2015

Expenses

Up

$805,333

Up $96,757 (+14%) from 2015

Net Income

Down

-$574,788

Down $233,862 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $10,748,103Liabilities 2016: $28,726Net Assets 2016: $10,719,3772016Assets 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

2016

Assets$10,748,103
Liabilities$28,726
Net Assets$10,719,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 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 2016: $230,545Expenses 2016: $805,333Net Income 2016: -$574,7882016Revenue 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

2016

Revenue$230,545
Expenses$805,333
Net Income-$574,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

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
2017-05-12
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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Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.7$0.23$0.81$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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