Civic Intelligence

100Th Infantry Battalion Legacy Organization

990EZ • Fiscal year 2020 • EIN 99-0296675

Jun 01, 2019 to May 31, 2020 • Filed on Dec 17, 2020

520 Kamoku StreetHonolulu, HI 96826

(808) 341-8001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$470,716

Up $28,603 (+6.5%) from 2019

Net Assets

Up

$470,716

Up $28,603 (+6.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,794

Down $1,366 (-6.5%) from 2019

Expenses

Up

$15,721

Up $7,639 (+95%) from 2019

Net Income

Down

$4,073

Down $9,005 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $345,300Liabilities 2011: $02011Assets 2012: $360,244Net Assets 2012: $360,2442012Assets 2013: $375,357Liabilities 2013: $02013Assets 2014: $378,562Liabilities 2014: $02014Assets 2015: $386,078Liabilities 2015: $02015Assets 2016: $381,425Net Assets 2016: $381,4252016Assets 2017: $407,648Net Assets 2017: $407,6482017Assets 2018: $427,938Net Assets 2018: $427,9382018Assets 2019: $442,113Net Assets 2019: $442,1132019Assets 2020: $470,716Net Assets 2020: $470,7162020Assets 2021: $596,073Liabilities 2021: $0Net Assets 2021: $596,0732021Assets 2022: $598,052Liabilities 2022: $0Net Assets 2022: $598,0522022Assets 2023: $569,537Liabilities 2023: $0Net Assets 2023: $569,5372023Assets 2024: $657,353Liabilities 2024: $0Net Assets 2024: $657,3532024

Highlighted filing

2020

Assets$470,716
Liabilities-
Net Assets$470,716

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,771Expenses 2011: $9,714Net Income 2011: $116,0572011Revenue 2012: $62,897Expenses 2012: $47,298Net Income 2012: $15,5992012Revenue 2013: $19,357Expenses 2013: $17,019Net Income 2013: $2,3382013Revenue 2014: $11,571Expenses 2014: $18,709Net Income 2014: -$7,1382014Revenue 2015: $12,509Expenses 2015: $7,089Net Income 2015: $5,4202015Revenue 2016: $10,679Expenses 2016: $6,306Net Income 2016: $4,3732016Revenue 2017: $10,204Expenses 2017: $11,207Net Income 2017: -$1,0032017Revenue 2018: $14,124Expenses 2018: $11,058Net Income 2018: $3,0662018Revenue 2019: $21,160Expenses 2019: $8,082Net Income 2019: $13,0782019Revenue 2020: $19,794Expenses 2020: $15,721Net Income 2020: $4,0732020Revenue 2021: $13,794Expenses 2021: $3,086Net Income 2021: $10,7082021Revenue 2022: $30,437Expenses 2022: $9,429Net Income 2022: $21,0082022Revenue 2023: $23,323Expenses 2023: $8,455Net Income 2023: $14,8682023Revenue 2024: $19,983Expenses 2024: $14,129Net Income 2024: $5,8542024

Highlighted filing

2020

Revenue$19,794
Expenses$15,721
Net Income$4,073
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$19,794
Mission and Program Overview

Mission

To perpetuate the 100th infantry

Program Services

DescriptionGrantsExpenses
TO CARRY ON THE LEGACY OF THE 100TH INFANTRY BATTALION THROUGH EDUCATIONAL PROGRAMS AND SCHOLARSHIPS APPROXIMATELY 1,000 INDIVIDUALS BENEFITED.$5,000$11,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE NAKANOPresidentPT$0--
JAMES NAKATANIVice Preside-$0--
REID MIZUESecretary-$0--
RANDALL SHIRAISHITreasurer-$0--
WARREN YAMAMOTODirector-$0--
SHELLEY SANTODirector-$0--
STEVEN TAKUSHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
100th Infantry Battalion Legacy Org
EIN
99-0296675
Phone
8083418001
Address
520 KAMOKU STREET, HONOLULU, HI 96826

Signing Officer

Name
Mary Anne Nakano
Title
President
Phone
8083418001
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 68 bank charges 2,088 website expense 309 special events 3,810 total 6,275

Form 990-ez, Part I, Line 20

Unrealized gain on invesment 22,929 realized gain on investment 1,601

Form 990-ez, Part II, Line 24

0 0 less accumulated depreciation 0 0 other assets - inventory 3,490 3,490 total 3,490 3,490

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE NAKANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES NAKATANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REID MIZUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL SHIRAISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY SANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN TAKUSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03490
IRS990EZ/OtherChangesInNetAssetsAmt024530
IRS990EZ/OtherExpensesTotalAmt06275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE 100TH INFANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY ON THE LEGACY OF THE 100TH INFANTRY BATTALION THROUGH EDUCATIONAL PROGRAMS AND SCHOLARSHIPS APPROXIMATELY 1,000 INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015721
IRS990EZ/TotalProgramServiceExpensesAmt011982
IRS990EZ/TotalRevenueAmt019794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09270
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01757
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034520
IRS990ScheduleA/InvestmentIncomeCYPct00.89000
IRS990ScheduleA/InvestmentIncomePYPct00.85000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11040
IRS990ScheduleA/PublicSupportPY509Pct00.14270
IRS990ScheduleA/PublicSupportTotal509Amt04304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 68 BANK CHARGES 2,088 WEBSITE EXPENSE 309 SPECIAL EVENTS 3,810 TOTAL 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESMENT 22,929 REALIZED GAIN ON INVESTMENT 1,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER ASSETS - INVENTORY 3,490 3,490 TOTAL 3,490 3,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE NAKANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083418001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100TH INFANTRY BATTALION LEGACY ORG
ReturnHeader/Filer/BusinessNameControlTxt0100T
ReturnHeader/Filer/EIN0990296675
ReturnHeader/Filer/PhoneNum08083418001
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 KAMOKU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02021-04-07T15:07:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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.$6.57$0.00$6.57$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.23$0.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.30$0.09$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.11$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$3.86$0.00$0.13$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$0.63$0.47$0.16
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$1.26$0.10$1.16