Civic Intelligence

Elementary School Center Hawaii

EIN 99-0297201 • 501(c)3

PO Box 1152696828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-65605%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $67,573 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $67,573 (-100%) from 2010

Revenue

Down

$103

Down $127 (-55%) from 2010

Expenses

Up

$67,676

Up $64,287 (+1897%) from 2010

Net Income

Down

-$67,573

Down $64,414 (-2039%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $67,573Liabilities 2010: $0Net Assets 2010: $67,5732010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $230Expenses 2010: $3,389Net Income 2010: -$3,1592010Revenue 2011: $103Expenses 2011: $67,676Net Income 2011: -$67,5732011

Highlighted filing

2011

Revenue$103
Expenses$67,676
Net Income-$67,573

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
99-0297201
Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY061589
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses050000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-67573
IRS990EZ/FeesAndOthPymtToIndContractors01790
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-50
IRS990EZ/GrantsAndSimilarAmountsPaid058653
IRS990EZ/GrossAmountFromSaleOfAssets049950
IRS990EZ/GrossReceipts050103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067573
IRS990EZ/NetAssetsOrFundBalancesBOY067573
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10635 Hunalewa Unit 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111601 Punahou Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244-684 Puamohala Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131319 Punahou Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141922 Makiki Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161724 9th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kaneohe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Hauula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Duane Yee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Jamile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ermile Hargrove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan La Fountaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rod Todorovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shirley Mayeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05984
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01249
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of elementary education, to create coalitions among public and private agencies, and to provide information to the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No activity in current year
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101150 S King St 1009
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Na N Wen CPA Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085910055
IRS990EZ/TotalAssets/BOY067573
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses067676
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0103
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01619
IRS990ScheduleA/OtherIncome509/Total03664
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01619
IRS990ScheduleA/TotalSupportTotal/Total03664
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Duane Yee
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: Independent contractor
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10710 Palekaua Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Honolulu
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0HI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode096816
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0990105604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset058653
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Variety School of Hawaii
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 153.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Variety School of Hawaii. Grantee Address: 710 Palekaua Street Honolulu, HI 96816. Property Description: Cash. Date of Gift: 11/30/11. Amount Given: 58,653.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation/Amortization. Amount: 5,984.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Bank Service Charge. Amount: 45. Description: DCCA License. Amount: 10. Description: Post Office Box Fee. Amount: 75. Description: Promotion. Amount: 1,000. Description: Meeting. Amount: 119. Total to Form 990-EZ, line 16: 1,249.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 5,984. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990297201
ReturnHeader/Filer/Name/BusinessNameLine10Elementary School Center Hawaii
ReturnHeader/Filer/NameControl0ELEM
ReturnHeader/Filer/Phone08087350883
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11526
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096828
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0DUANE YEE
ReturnHeader/Officer/Phone08087350883
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/EIN0454612165
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Na N Wen CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 South King Street Suite 1009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Honolulu
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0Na N Wen
ReturnHeader/Preparer/Phone08085910055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T15:29:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.