Civic Intelligence

Makana Hale Cooperative

990 • Fiscal year 2012 • EIN 99-0321756

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
1221 Kapiolani Blvd No 81096814
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$20,063,053

Down $204,729 (-1.0%) from 2011

Net Assets

Up

$19,840,914

Up $34,275 (+0.2%) from 2011

Liabilities

Down

$222,139

Down $239,004 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,170,928

Down $27,385 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $20,470,998Liabilities 2010: $694,536Net Assets 2010: $19,776,4622010Assets 2011: $20,267,782Liabilities 2011: $461,143Net Assets 2011: $19,806,6392011Assets 2012: $20,063,053Liabilities 2012: $222,139Net Assets 2012: $19,840,9142012Assets 2013: $19,820,164Liabilities 2013: $187,310Net Assets 2013: $19,632,8542013Assets 2014: $19,254,888Liabilities 2014: $206,867Net Assets 2014: $19,048,0212014Assets 2015: $19,014,045Liabilities 2015: $220,692Net Assets 2015: $18,793,3532015Assets 2016: $18,806,589Liabilities 2016: $204,339Net Assets 2016: $18,602,2502016Assets 2017: $18,676,548Liabilities 2017: $208,758Net Assets 2017: $18,467,7902017Assets 2018: $18,179,811Liabilities 2018: $203,486Net Assets 2018: $17,976,3252018Assets 2019: $17,649,929Liabilities 2019: $238,450Net Assets 2019: $17,411,4792019Assets 2020: $17,458,806Liabilities 2020: $241,017Net Assets 2020: $17,217,7892020Assets 2021: $17,343,479Liabilities 2021: $220,104Net Assets 2021: $17,123,3752021Assets 2022: $17,153,481Liabilities 2022: $227,234Net Assets 2022: $16,926,2472022Assets 2023: $17,733,345Liabilities 2023: $369,278Net Assets 2023: $17,364,0672023Assets 2024: $17,596,208Liabilities 2024: $277,726Net Assets 2024: $17,318,4822024

Highlighted filing

2012

Assets$20,063,053
Liabilities$222,139
Net Assets$19,840,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,203,6232010Revenue 2011: $1,228,490Expenses 2011: $1,198,313Net Income 2011: $30,1772011Expenses 2012: $1,170,9282012Revenue 2013: $1,084,388Expenses 2013: $1,292,448Net Income 2013: -$208,0602013Revenue 2014: $937,019Expenses 2014: $1,521,852Net Income 2014: -$584,8332014Revenue 2015: $959,436Expenses 2015: $1,214,104Net Income 2015: -$254,6682015Revenue 2016: $1,040,128Expenses 2016: $1,231,231Net Income 2016: -$191,1032016Revenue 2017: $1,071,856Expenses 2017: $1,206,316Net Income 2017: -$134,4602017Revenue 2018: $1,079,667Expenses 2018: $1,571,132Net Income 2018: -$491,4652018Revenue 2019: $1,105,150Expenses 2019: $1,669,996Net Income 2019: -$564,8462019Revenue 2020: $1,210,418Expenses 2020: $1,404,108Net Income 2020: -$193,6902020Revenue 2021: $1,207,302Expenses 2021: $1,301,716Net Income 2021: -$94,4142021Revenue 2022: $1,266,929Expenses 2022: $1,464,057Net Income 2022: -$197,1282022Revenue 2023: $1,310,997Expenses 2023: $1,530,715Net Income 2023: -$219,7182023Revenue 2024: $1,331,351Expenses 2024: $1,397,203Net Income 2024: -$65,8522024

Highlighted filing

2012

Revenue-
Expenses$1,170,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,205,203
Mission and Program Overview

Mission

To preserve decent housing that is affordable to very low to moderate income families in the area

Filing and Contact Details

Filer

EIN
99-0321756
Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ENGAGES A MANAGEMENT COMPANY TO OVERSEE THE DAILY OPERATING AND FINANCIAL ACTIVITIES OF THE PROJECT. THE MANAGEMENT COMPANY MEETS WITH THE BOARD OF DIRECTORS MONTHLY TO KEEP THEM ABREAST OF THE PROJECT'S OPERATING AND FINANCIAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1RESIDENTS OF THE PROJECT ARE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REVIEWS THE FORM 990 WITH THE ASSISTANCE OF THE MANAGEMENT COMPANY PRIOR TO ACCEPTANCE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM PRIOR YEARS.
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990321756
ReturnHeader/Filer/Name/BusinessNameLine10MAKANA HALE COOPERATIVE
ReturnHeader/Filer/NameControl0MAKA
ReturnHeader/Filer/Phone08085919139
ReturnHeader/Filer/USAddress/AddressLine101221 KAPIOLANI BLVD NO 810
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0PATRICK CORLISS
ReturnHeader/Officer/Phone08085919139
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/EIN0990333848
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EGAMI & ICHIKAWA CPAS INC

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,063,053
Liabilities
$222,139
Net assets
$19,840,914
Revenue
-
Expenses
$1,170,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.28$17.3$1.33$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.37$17.4$1.31$1.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.23$16.9$1.27$1.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.22$17.1$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.24$17.2$1.21$1.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.24$17.4$1.11$1.67$0.56
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.20$18.0$1.08$1.57$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.21$18.5$1.07$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$1.04$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.22$18.8$0.96$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.21$19.0$0.94$1.52$0.58
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.19$19.6$1.08$1.29$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.22$19.8$1.17
2011Summary only. Only limited summary data is available for this year.$20.3$0.46$19.8$1.23$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.69$19.8$1.20