Civic Intelligence

Unknown Organization

EIN 99-0327049 • 501(c)3

View Organization Page

56-660 Kamehameha Hwy96731
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 2013

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,699,459 (-100%) from 2012

Liabilities

Down

$0

Down $140,773 (-100%) from 2012

Net Assets

Down

$0

Down $1,558,686 (-100%) from 2012

Operations
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

$3,803,044

No earlier filing loaded for comparison.

Expenses

Up

$4,195,240

Up $591,373 (+16%) from 2012

Net Income

-$392,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,663Liabilities 2011: $236,713Net Assets 2011: $1,393,9502011Assets 2012: $1,699,459Liabilities 2012: $140,773Net Assets 2012: $1,558,6862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,200,211Expenses 2011: $3,101,814Net Income 2011: $98,3972011Expenses 2012: $3,603,8672012Revenue 2013: $3,803,044Expenses 2013: $4,195,240Net Income 2013: -$392,1962013

Highlighted filing

2013

Revenue$3,803,044
Expenses$4,195,240
Net Income-$392,196
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,803,044
Expenses
$4,195,240
Net income
-$392,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.80$4.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$3.60
2011Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$3.20$3.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$3,803,044
Filing and Contact Details

Filer

EIN
99-0327049
Raw XML AppendixShowing 400 of 637 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0REAL ESTATE - COMMERCIAL: PAID $180,000 LESS THAN FMV FOR FACILITIES RENTS TO RELATED ORGANIZATION, BOBBY BENSON FOUNDATION.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0SEE PART II
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IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: BOBBY BENSON CENTER BOARD (BBC) MEMBERS/OFFICERS WHO CONTINUED AS BOARD MEMBERS/OFFICERS OF SUCCESSOR ORGANIZATION, BOBBY BENSON FOUNDATION (BBF) ARE AS FOLLOWS (TITLE/POSITION REFERS TO THE PERSON'S POSITION ASSUMED IN THE SUCCESSOR ORGANIZATION):FRITZ JOHNSON: DIRECTORMICHAEL COAD: VICE PRESIDENTROBERT C WO JR: TREASURERMERRY LEE CORWIN: SECRETARYJUDITH MOEA'I: DIRECTORRONALD REX: DIRECTORMARC SCHLACHTER, MD: DIRECTORJAMES HARROW: DIRECTORDAVID C BENSON: DIRECTORRICHARD C SUTTON JR: PRESIDENTHAUMEA HO: DIRECTORSTANLEY YUEN: DIRECTORSIONE NAEATA: EXECUTIVE DIRECTOR - COMPENSATION TO BE DETERMINED BY SUCCESSOR ORGANIZATION'S BOARD.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1EFFECTIVE JUNE 30, 2013, RELATED ORGANIZATION BOBBY BENSON CENTER (BBC) #99-0327049 WAS MERGED INTO BOBBY BENSON FOUNDATION (BBF) #99-0243991. ACCORDINGLY, BBC'S 2012 FORM 990 WILL BE ITS FINAL RETURN. EFFECTIVE WITH THE 2013 TAX YEAR, BBF WILL FILE ITS FORM 990 AS THE SURVIVING ENTITY UNDER THE NAME "BOBBY BENSON CENTER" USING FEDERAL ID #99-0243991.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1056-660 KAMEHAMEHA HWY
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1656-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine17745 FORT STREET SUITE 1500
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