Civic Intelligence

South Maui Learning Ohana Inc.

990 • Fiscal year 2013 • EIN 99-0341232

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SMLO.ORG
300 OhukaiRoom/Suite 20996753
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,733,503

Up $1,701,506 (+165%) from 2012

Net Assets

Up

$1,852,488

Up $994,491 (+116%) from 2012

Liabilities

Up

$881,015

Up $707,015 (+406%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,070,290

Down $23,626 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$2,733,503
Liabilities$881,015
Net Assets$1,852,488
Open 2013 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

2013

Revenue-
Expenses$1,070,290
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$2,064,780
Mission and Program Overview

Mission

To provide fiscal and management support.

Filing and Contact Details

Filer

EIN
99-0341232
Raw XML AppendixShowing 400 of 499 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/Explanation0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2013, THE SMLO HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SMLO'S FORMS 990, RETURN OF SMLO EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHERYL ZARRO GENE ZARRO DIRECTOR CED MARRIED JUNIUS JOHNSON MALIA JOHNSON DIRECTOR DIRECTOR MARRIED RAY HART CARLA HART DIRECTOR VICE-CHAIR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST IS MONITORED BY HAVING THE INDIVIDUAL BOARD MEMBERS SPEAK UP IF THEY BELIEVE THEY HAVE A CONFLICT OF INTEREST REGARDING AN UPCOMING BOARD ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO'S COMPENSATION IS DETERMINED BY COMPARISON OF CEO SALARIES IN MAUI COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCESS ARE IN PLACE TO DETERMINE COMPENSATION OF OTHER THAN TOP MANAGEMENT OFFICIALS, SHOULD ONE BE HIRED. THESE PROCESSES INCLUDE A REVIEW AND APPROVAL OF THE BAORD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6IN-KIND RENTAL INCOME 108,000 IN-KIND RENT EXPENSE -108,000
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 OHUKAI RD SUITE 209
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KIHEI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096753
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0912193016
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KIHEI PUBLIC CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus06
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,733,503
Liabilities
$881,015
Net assets
$1,852,488
Revenue
-
Expenses
$1,070,290
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