Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 99-0346671

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 20, 2011

Organization Profilewww.circlesoflight.org
P O Box 34796766
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$4,435

No earlier filing loaded for comparison.

Net Assets

$2,675

No earlier filing loaded for comparison.

Liabilities

$1,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

$79,749

No earlier filing loaded for comparison.

Expenses

$79,291

No earlier filing loaded for comparison.

Net Income

$458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $4,435Liabilities 2010: $1,760Net Assets 2010: $2,6752010Assets 2011: $8,553Liabilities 2011: $0Net Assets 2011: $8,5532011Assets 2012: $1,365Liabilities 2012: $0Net Assets 2012: $1,3652012Assets 2013: $9,115Liabilities 2013: $0Net Assets 2013: $9,1152013Assets 2014: $8,973Liabilities 2014: $02014

Highlighted filing

2010

Assets$4,435
Liabilities$1,760
Net Assets$2,675
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $79,749Expenses 2010: $79,291Net Income 2010: $4582010Revenue 2011: $101,659Expenses 2011: $95,781Net Income 2011: $5,8782011Revenue 2012: $76,956Expenses 2012: $84,144Net Income 2012: -$7,1882012Revenue 2013: $53,272Expenses 2013: $45,522Net Income 2013: $7,7502013Revenue 2014: $45,055Expenses 2014: $45,197Net Income 2014: -$1422014

Highlighted filing

2010

Revenue$79,749
Expenses$79,291
Net Income$458
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support health & development of children families and adults Offers programs in art health & culltural education to children & families including at risk & low income participants

Filing and Contact Details

Filer

EIN
99-0346671
Raw XML Appendix199 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY04435
IRS990EZ/ContributionsGiftsGrantsEtc078949
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0458
IRS990EZ/FeesAndOthPymtToIndContractors03462
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts079749
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers01760
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02217
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IRS990EZ/NetAssetsOrFundBalancesEOY02675
IRS990EZ/OccupancyRentUtilitiesAndMaint09498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104433 Panihi Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122239 Kawaihae St 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 223451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kapaa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lawai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lihue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Princeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496722
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Gonsalves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrea Kaohi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison Francis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melinda Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Emily Frisk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4S
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to Support Health Development of children, families adults
IRS990EZ/PrintingPublicationsPostage0156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support health & development of children families & adults Offers programs in art health & cultural education to children & families including at risk & low income participants Continues to offfer art, health, & cultural education through on going programs, community events Annually approx 1000individuals benefit from the creative programs&#x0D;&#x0A;&#x0D;&#x0A; Support health & development of children families & adults Offers programs in art health & cultural education to children & families including
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074519
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061416
IRS990EZ/ProgramServiceRevenue0800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046316
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SumOfTotalLiabilities/EOY01760
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103016 UMI ST SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIHUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096766
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CIRCLES OF LIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08086320116
IRS990EZ/TotalAssets/BOY02217
IRS990EZ/TotalAssets/EOY04435
IRS990EZ/TotalExpenses079291
IRS990EZ/TotalProgramServiceExpenses061416
IRS990EZ/TotalRevenue079749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0circlesoflight.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288012
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017621
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090305633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062695
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044293
IRS990ScheduleA/Total509/Total0305633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044293
IRS990ScheduleA/TotalSupportTotal/Total0305633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01760
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GAIL LITTLE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TEMPORARY FINANCING
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01760
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 290
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,857
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 673
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,067
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 4,290
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank chgs 174
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Web 755
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Lic Fees 5
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Ge Taxes 64
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Postage 552
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Office expense 1,392
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Internet access 740
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Note Payable Beginning of year 0, End of year
IRS990ScheduleO/GeneralExplanation/Explanation131,760
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990346671
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLES OF LIGHT
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone08086320116
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 347
ReturnHeader/Filer/USAddress/City0LIHUE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096766
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-20
ReturnHeader/Officer/Name0Sharon Gonsalves
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Makena Miyake Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104442 Hardy St Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lihue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096766
ReturnHeader/Preparer/Name0Bryan Miyake
ReturnHeader/Preparer/Phone08082468788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-20T13:03:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,435
Liabilities
$1,760
Net assets
$2,675
Revenue
$79,749
Expenses
$79,291
Net income
$458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.53$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02$0.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.80$0.79$0.00