Civic Intelligence

Phac No 1 Inc.

990 • Fiscal year 2012 • EIN 99-0297069

Jul 01, 2011 to Jun 30, 2012

Organization ProfileNA
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

8.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,831,057

Down $173,638 (-3.5%) from 2011

Net Assets

Down

$2,195,852

Down $172,642 (-7.3%) from 2011

Liabilities

Down

$2,635,205

Down $996 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$299,017

Down $4,995 (-1.6%) from 2011

Expenses

Up

$471,659

Up $8,121 (+1.8%) from 2011

Net Income

Down

-$172,642

Down $13,116 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,004,695Liabilities 2011: $2,636,201Net Assets 2011: $2,368,4942011Assets 2012: $4,831,057Liabilities 2012: $2,635,205Net Assets 2012: $2,195,8522012Assets 2013: $4,668,111Liabilities 2013: $2,629,523Net Assets 2013: $2,038,5882013Assets 2014: $4,511,499Liabilities 2014: $2,635,459Net Assets 2014: $1,876,0402014Assets 2015: $4,333,974Liabilities 2015: $2,632,183Net Assets 2015: $1,701,7912015Assets 2016: $3,999,445Liabilities 2016: $2,638,082Net Assets 2016: $1,361,3632016Assets 2017: $3,854,055Liabilities 2017: $2,630,342Net Assets 2017: $1,223,7132017Assets 2018: $3,684,650Liabilities 2018: $2,639,486Net Assets 2018: $1,045,1642018Assets 2019: $3,503,333Liabilities 2019: $2,635,544Net Assets 2019: $867,7892019Assets 2020: $3,417,560Liabilities 2020: $2,643,385Net Assets 2020: $774,1752020Assets 2021: $3,303,011Liabilities 2021: $2,639,794Net Assets 2021: $663,2172021Assets 2022: $3,216,542Liabilities 2022: $2,640,484Net Assets 2022: $576,0582022Assets 2023: $3,117,266Liabilities 2023: $2,663,915Net Assets 2023: $453,3512023Assets 2024: $2,936,887Liabilities 2024: $2,667,541Net Assets 2024: $269,3462024

Highlighted filing

2012

Assets$4,831,057
Liabilities$2,635,205
Net Assets$2,195,852
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,012Expenses 2011: $463,538Net Income 2011: -$159,5262011Revenue 2012: $299,017Expenses 2012: $471,659Net Income 2012: -$172,6422012Revenue 2013: $335,155Expenses 2013: $492,420Net Income 2013: -$157,2652013Revenue 2014: $328,270Expenses 2014: $490,505Net Income 2014: -$162,2352014Revenue 2015: $324,030Expenses 2015: $498,589Net Income 2015: -$174,5592015Revenue 2016: $319,867Expenses 2016: $660,295Net Income 2016: -$340,4282016Revenue 2017: $331,627Expenses 2017: $468,965Net Income 2017: -$137,3382017Revenue 2018: $316,628Expenses 2018: $495,177Net Income 2018: -$178,5492018Revenue 2019: $330,774Expenses 2019: $508,149Net Income 2019: -$177,3752019Revenue 2020: $384,525Expenses 2020: $478,139Net Income 2020: -$93,6142020Revenue 2021: $398,261Expenses 2021: $509,219Net Income 2021: -$110,9582021Revenue 2022: $413,097Expenses 2022: $523,627Net Income 2022: -$110,5302022Revenue 2023: $406,699Expenses 2023: $529,406Net Income 2023: -$122,7072023Revenue 2024: $378,927Expenses 2024: $562,932Net Income 2024: -$184,0052024

Highlighted filing

2012

Revenue$299,017
Expenses$471,659
Net Income-$172,642
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Operation of rental housing and facilities to benefit elderly personsas defined by the u.s. Department of housing and urban development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,831,057
Liabilities
$2,635,205
Net assets
$2,195,852
Revenue
$299,017
Expenses
$471,659
Net income
-$172,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.67$0.27$0.38$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.66$0.45$0.41$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.64$0.58$0.41$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.64$0.66$0.40$0.51$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.64$0.77$0.38$0.48$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.64$0.87$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.64$1.05$0.32$0.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.63$1.22$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$0.32$0.66$0.34
2015Summary only. Only limited summary data is available for this year.$4.33$2.63$1.70$0.32$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$4.51$2.64$1.88$0.33$0.49$0.16
2013Summary only. Only limited summary data is available for this year.$4.67$2.63$2.04$0.34$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$4.83$2.64$2.20$0.30$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$5.00$2.64$2.37$0.30$0.46$0.16