Civic Intelligence

Hawaii Coffee Association

990EZ • Fiscal year 2015 • EIN 99-0328478

Jan 01, 2015 to Dec 31, 2015

Organization ProfileHAWAIICOFFEEASSOCIATION.COM
Kealakekua, HI
Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,266

Down $7,490 (-40%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$12,000

Up $12,000 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$150,100

Down $5,752 (-3.7%) from 2014

Expenses

Up

$169,590

Up $4,598 (+2.8%) from 2014

Net Income

Down

-$19,490

Down $10,350 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $64,731Liabilities 2011: $1,0752011Assets 2012: $64,731Liabilities 2012: $1,0752012Assets 2013: $27,897Liabilities 2013: $02013Assets 2014: $18,756Liabilities 2014: $02014Assets 2015: $11,266Liabilities 2015: $12,0002015Assets 2016: $30,093Net Assets 2016: $30,0932016Assets 2017: $45,126Net Assets 2017: $45,1262017Assets 2018: $77,567Net Assets 2018: $77,5672018Assets 2019: $76,675Net Assets 2019: $76,6752019Assets 2020: $92,941Liabilities 2020: $12,000Net Assets 2020: $80,9412020Assets 2021: $78,588Liabilities 2021: $12,546Net Assets 2021: $66,0422021Assets 2022: $38,268Liabilities 2022: $12,546Net Assets 2022: $25,7222022Assets 2023: $40,093Liabilities 2023: $11,830Net Assets 2023: $28,2632023Assets 2024: $41,403Liabilities 2024: $9,330Net Assets 2024: $32,0732024

Highlighted filing

2015

Assets$11,266
Liabilities$12,000
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,420Expenses 2011: $99,276Net Income 2011: $24,1442011Revenue 2012: $123,420Expenses 2012: $99,276Net Income 2012: $24,1442012Revenue 2013: $142,477Expenses 2013: $138,537Net Income 2013: $3,9402013Revenue 2014: $155,852Expenses 2014: $164,992Net Income 2014: -$9,1402014Revenue 2015: $150,100Expenses 2015: $169,590Net Income 2015: -$19,4902015Revenue 2016: $112,070Expenses 2016: $81,244Net Income 2016: $30,8262016Revenue 2017: $84,808Expenses 2017: $69,776Net Income 2017: $15,0322017Revenue 2018: $151,527Expenses 2018: $119,087Net Income 2018: $32,4402018Revenue 2019: $142,989Expenses 2019: $144,376Net Income 2019: -$1,3872019Revenue 2020: $48,004Expenses 2020: $46,287Net Income 2020: $1,7172020Revenue 2021: $63,433Expenses 2021: $77,733Net Income 2021: -$14,3002021Revenue 2022: $185,145Expenses 2022: $225,465Net Income 2022: -$40,3202022Revenue 2023: $142,586Expenses 2023: $139,860Net Income 2023: $2,7262023Revenue 2024: $157,527Expenses 2024: $153,717Net Income 2024: $3,8102024

Highlighted filing

2015

Revenue$150,100
Expenses$169,590
Net Income-$19,490
Open 2015 Filing
Filing Detail Status

This 2015 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)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide education and promote hawaiian coffee.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,266
Liabilities
$12,000
Net assets
-
Revenue
$150,100
Expenses
$169,590
Net income
-$19,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.58$1.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.43$1.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.26$1.85$2.25$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.63$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.43$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.52$1.19$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.85$0.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.12$0.81$0.31
2015Summary only. Only limited summary data is available for this year.$0.11$0.12$1.50$1.70$0.19
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.56$1.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.42$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$1.23$0.99$0.24
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$1.23$0.99$0.24