Civic Intelligence

Oahu House Inc.

990 • Fiscal year 2012 • EIN 99-0315288

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 26, 2013

1221 Kapiolani Blvd No 34596814
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$533,633

Down $9,320 (-1.7%) from 2010

Net Assets

Up

-$99,024

Up $5,512 (+5.3%) from 2010

Liabilities

Down

$632,657

Down $14,832 (-2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,250

Up $2,016 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $542,953Liabilities 2010: $647,489Net Assets 2010: -$104,5362010Assets 2012: $533,633Liabilities 2012: $632,657Net Assets 2012: -$99,0242012Assets 2013: $533,075Liabilities 2013: $633,365Net Assets 2013: -$100,2902013Assets 2014: $526,556Liabilities 2014: $636,952Net Assets 2014: -$110,3962014Assets 2015: $516,397Liabilities 2015: $638,935Net Assets 2015: -$122,5382015Assets 2016: $514,320Liabilities 2016: $641,138Net Assets 2016: -$126,8182016Assets 2017: $509,823Liabilities 2017: $640,944Net Assets 2017: -$131,1212017Assets 2018: $509,317Liabilities 2018: $644,951Net Assets 2018: -$135,6342018Assets 2019: $509,484Liabilities 2019: $655,562Net Assets 2019: -$146,0782019Assets 2020: $511,488Liabilities 2020: $656,188Net Assets 2020: -$144,7002020Assets 2021: $515,465Liabilities 2021: $669,688Net Assets 2021: -$154,2232021Assets 2022: $510,637Liabilities 2022: $690,612Net Assets 2022: -$179,9752022Assets 2023: $505,841Liabilities 2023: $703,891Net Assets 2023: -$198,0502023Assets 2024: $494,309Liabilities 2024: $670,062Net Assets 2024: -$175,7532024

Highlighted filing

2012

Assets$533,633
Liabilities$632,657
Net Assets-$99,024

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,309Expenses 2010: $54,234Net Income 2010: -$4,9252010Expenses 2012: $56,2502012Expenses 2013: $59,1392013Revenue 2014: $56,170Expenses 2014: $66,276Net Income 2014: -$10,1062014Revenue 2015: $55,794Expenses 2015: $67,936Net Income 2015: -$12,1422015Revenue 2016: $59,229Expenses 2016: $63,510Net Income 2016: -$4,2812016Revenue 2017: $55,987Expenses 2017: $60,290Net Income 2017: -$4,3032017Revenue 2018: $55,420Expenses 2018: $59,507Net Income 2018: -$4,0872018Revenue 2019: $54,519Expenses 2019: $64,140Net Income 2019: -$9,6212019Revenue 2020: $58,216Expenses 2020: $56,838Net Income 2020: $1,3782020Revenue 2021: $51,188Expenses 2021: $60,711Net Income 2021: -$9,5232021Revenue 2022: $49,719Expenses 2022: $75,471Net Income 2022: -$25,7522022Revenue 2023: $54,359Expenses 2023: $72,434Net Income 2023: -$18,0752023Revenue 2024: $84,183Expenses 2024: $61,886Net Income 2024: $22,2972024

Highlighted filing

2012

Revenue-
Expenses$56,250
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 26, 2013
Return Version
2011v1.5
Gross Receipts
$58,889
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Filing and Contact Details

Filer

EIN
99-0315288
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
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IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NOT APPLICABLE - NO PAID OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SELECTION OF AUDITOR: WRITTEN BIDS FROM VARIOUS CPAS ARE SOLICITED AND THE AUDITOR SELECTION IS BASED ON THE AUDITOR'S EXPERIENCE IN NONPROFIT FINANCES, REPUTATION, AND REASONABLENESS OF THE BID AMOUNT.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990315288
ReturnHeader/Filer/Name/BusinessNameLine10OAHU HOUSE INC
ReturnHeader/Filer/NameControl0OAHU
ReturnHeader/Filer/Phone08087372523
ReturnHeader/Filer/USAddress/AddressLine101221 KAPIOLANI BLVD NO 345
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0USON EWART
ReturnHeader/Officer/Phone08087372523
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0651203311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BISHOP ST STE 2760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813

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.$4.94$6.70$1.76$0.84$0.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$7.04$1.98$0.54$0.72$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$6.91$1.80$0.50$0.75$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$6.70$1.54$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.11$6.56$1.45$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$6.56$1.46$0.55$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$6.45$1.36$0.55$0.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.41$1.31$0.56$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$6.41$1.27$0.59$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.39$1.23$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.37$1.10$0.56$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.33$1.00$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$6.33$0.99$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$6.47$1.05$0.49$0.54$0.05