Civic Intelligence

South Maui Learning Ohana Inc.

990 • Fiscal year 2012 • EIN 99-0341232

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SMLO.ORG
467 Kalalao Place96753
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets55th percentile

Assets

Up

$1,031,997

Up $11,045 (+1.1%) from 2011

Net Assets

Up

$857,997

Up $88,593 (+12%) from 2011

Liabilities

Down

$174,000

Down $77,548 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,093,916

Up $125,254 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $1,054,422Liabilities 2010: $396,628Net Assets 2010: $657,7942010Assets 2011: $1,020,952Liabilities 2011: $251,548Net Assets 2011: $769,4042011Assets 2012: $1,031,997Liabilities 2012: $174,000Net Assets 2012: $857,9972012Assets 2013: $2,733,503Liabilities 2013: $881,015Net Assets 2013: $1,852,4882013Assets 2014: $2,806,383Liabilities 2014: $844,395Net Assets 2014: $1,961,9882014Assets 2015: $3,130,281Liabilities 2015: $963,206Net Assets 2015: $2,167,0752015Assets 2016: $3,245,542Liabilities 2016: $983,369Net Assets 2016: $2,262,1732016Assets 2017: $4,964,141Liabilities 2017: $2,522,770Net Assets 2017: $2,441,3712017Assets 2018: $17,066,273Liabilities 2018: $14,425,088Net Assets 2018: $2,641,1852018Assets 2019: $21,268,528Liabilities 2019: $18,327,292Net Assets 2019: $2,941,2362019Assets 2020: $21,319,619Liabilities 2020: $18,336,869Net Assets 2020: $2,982,7502020Assets 2021: $21,222,084Liabilities 2021: $18,177,728Net Assets 2021: $3,044,3562021Assets 2022: $20,913,459Liabilities 2022: $17,789,317Net Assets 2022: $3,124,1422022Assets 2023: $20,588,729Liabilities 2023: $17,407,939Net Assets 2023: $3,180,7902023Assets 2024: $20,375,748Liabilities 2024: $17,014,557Net Assets 2024: $3,361,1912024

Highlighted filing

2012

Assets$1,031,997
Liabilities$174,000
Net Assets$857,997
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $767,6682010Expenses 2011: $968,6622011Expenses 2012: $1,093,9162012Expenses 2013: $1,070,2902013Revenue 2014: $1,227,814Expenses 2014: $1,226,314Net Income 2014: $1,5002014Revenue 2015: $1,276,170Expenses 2015: $1,071,083Net Income 2015: $205,0872015Revenue 2016: $1,252,881Expenses 2016: $1,157,783Net Income 2016: $95,0982016Revenue 2017: $1,283,755Expenses 2017: $1,104,557Net Income 2017: $179,1982017Revenue 2018: $1,262,728Expenses 2018: $1,062,914Net Income 2018: $199,8142018Revenue 2019: $1,481,428Expenses 2019: $1,181,377Net Income 2019: $300,0512019Revenue 2020: $1,660,748Expenses 2020: $1,619,234Net Income 2020: $41,5142020Revenue 2021: $1,641,939Expenses 2021: $1,580,333Net Income 2021: $61,6062021Revenue 2022: $1,758,861Expenses 2022: $1,679,075Net Income 2022: $79,7862022Revenue 2023: $1,773,510Expenses 2023: $1,716,862Net Income 2023: $56,6482023Revenue 2024: $1,886,998Expenses 2024: $1,706,597Net Income 2024: $180,4012024

Highlighted filing

2012

Revenue-
Expenses$1,093,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,182,509
Mission and Program Overview

Mission

To provide fiscal and management support.

Filing and Contact Details

Filer

EIN
99-0341232
Raw XML AppendixShowing 400 of 483 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/Form990ScheduleDPartXIV/Explanation1EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0Board of Directors reviews and approves 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of Interest is monitored by having the individual
IRS990ScheduleO/GeneralExplanation/Explanation2board members speak up if they think they have a conflict
IRS990ScheduleO/GeneralExplanation/Explanation3of interest regarding any upcoming board action.
IRS990ScheduleO/GeneralExplanation/Explanation46 board of directors are related through marriage
IRS990ScheduleO/GeneralExplanation/Explanation5Audit is reviewed by board of directors before finalizing.
IRS990ScheduleO/GeneralExplanation/Explanation6CEO's compensation was determined by comparison of CEO
IRS990ScheduleO/GeneralExplanation/Explanation7salaries in the County of Maui.
IRS990ScheduleO/GeneralExplanation/Explanation8Governing documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE DEPOSITS DUE TO KCS
IRS990ScheduleO/GeneralExplanation/Explanation11GENERAL EXCISE TAX 26977. 26977. MISCELLANEOUS 882. 441. 441. GIFTS/APPRECIATION 16067. 8034. 8033. ROBOTICS 8558. 8558. WEBSITE DEVELOPMENT 92605. 92605. ENTERTAINMENT 80. 0. 0. 80. OFFICE SUPPLIES 548. 0. 548. 0. BANK CHARGES 246. 0. 246. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

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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
$1,031,997
Liabilities
$174,000
Net assets
$857,997
Revenue
-
Expenses
$1,093,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$17.0$3.36$1.89$1.71$0.18
2023Summary only. Only limited summary data is available for this year.$20.6$17.4$3.18$1.77$1.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$17.8$3.12$1.76$1.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$18.2$3.04$1.64$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$18.3$2.98$1.66$1.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$18.3$2.94$1.48$1.18$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$14.4$2.64$1.26$1.06$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.52$2.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.98$2.26$1.25$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.96$2.17$1.28$1.07$0.21
2014Summary only. Only limited summary data is available for this year.$2.81$0.84$1.96$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.88$1.85$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.66$0.77