Civic Intelligence

Aloun Foundation

990PF • Fiscal year 2013 • EIN 99-0344313

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

91-1440 Farrington HighwayKapolei, HI 96707

(808) 677-9516

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.62x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,950,399

Down $3,177 (-0.2%) from 2012

Net Assets

Up

$243,335

Up $47,128 (+24%) from 2012

Liabilities

Down

$1,707,064

Down $50,305 (-2.9%) from 2012

Revenue

$257,763

No earlier filing loaded for comparison.

Expenses

Up

$210,635

Up $55,954 (+36%) from 2012

Net Income

$47,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2007: $2,106Liabilities 2007: $8,3192007Assets 2010: $1,941,088Liabilities 2010: $1,917,1432010Assets 2011: $1,941,024Liabilities 2011: $1,809,1282011Assets 2012: $1,953,576Liabilities 2012: $1,757,369Net Assets 2012: $196,2072012Assets 2013: $1,950,399Liabilities 2013: $1,707,064Net Assets 2013: $243,3352013Assets 2014: $1,928,755Liabilities 2014: $1,651,591Net Assets 2014: $277,1642014

Highlighted filing

2013

Assets$1,950,399
Liabilities$1,707,064
Net Assets$243,335

Operations Trend

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

$300K$200K$100K$0Revenue 2007: $2,000Expenses 2007: $0Net Income 2007: $2,0002007Revenue 2010: $210,472Expenses 2010: $187,282Net Income 2010: $23,1902010Revenue 2011: $269,626Expenses 2011: $161,675Net Income 2011: $107,9512011Expenses 2012: $154,6812012Revenue 2013: $257,763Expenses 2013: $210,635Net Income 2013: $47,1282013Revenue 2014: $250,471Expenses 2014: $208,590Net Income 2014: $41,8812014

Highlighted filing

2013

Revenue$257,763
Expenses$210,635
Net Income$47,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEC SOUP / D-$0--
SOMPHONE SOUDirector-$0--
MIKE SOUVP/ D-$0--
SUNISA SOUS/T/D-$0--
KEVIN KONDODirector-$0--
SIDNEY GOODirector-$0--
Filing and Contact Details

Filer

EIN
99-0344313
Phone
8086779516

Signing Officer

Name
Alec Sou
Title
President
Phone
8086779516
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Brian P Hawkins CPA
Phone
8082470676
Raw XML AppendixShowing 400 of 482 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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AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt03
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt040
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0LOAN ORIGINATION FEE
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt03
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt013
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AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt016
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0223712
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt017155
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2EMPLOYEES WORKING IN THOSE ORGANIZATIONS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALEC SOU
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1091-1440 FARRINGTON HIGHWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0KAPOLEI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode096707
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08086779516
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED AFFORDABLE HOUSING TO LOW-INCOME AGRICULTURAL WORKERS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10RADFORD HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11WAIPAHU HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12KAPOLEI HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LEEWARD COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11WAIPAHU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12KAPOLEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13KAPOLEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WAIPAHU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2KAPOLEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3KAPOLEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode096818
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode196767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode296707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode396707
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040744
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06044
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0248671
LandEtcSchedule2/LandEtcGrp/BookValueAmt01729034
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01977705
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0838
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt1718
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MAHI'AI GALA
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LAKEVIEW
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0838
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1718
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0718
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1527
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2618
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43234
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt79505
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81182
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91072
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10109
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112789
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt122775
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt132034
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt143483
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt154000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1635
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt176428
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt182410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt193730
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2018256
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211445
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2243
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23936
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24869
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2526728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt263594
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAHI'AI GALA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DECORATIONS & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOOD COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT RENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GENERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LAKEVIEW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14EXTERMINATION SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GROUNDS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17HEALTH INSURANCE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21LEASE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22SALARIES & WAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24SUBSCRIPTION, DUES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27UTILITIES RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28REFUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1109
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22789
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32775
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42034

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