Civic Intelligence

Na Hoaloha O Ka'Aina Ltd

990PF • Fiscal year 2011 • EIN 99-0352138

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 06, 2012

Organization Profile
1287 Front Street96761
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,106

Down $3,941 (-22%) from 2010

Net Assets

Down

$10,759

Down $4,201 (-28%) from 2010

Liabilities

Up

$3,347

Up $260 (+8.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,201

Up $3,833 (+1042%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $18,047Liabilities 2010: $3,087Net Assets 2010: $14,9602010Assets 2011: $14,106Liabilities 2011: $3,347Net Assets 2011: $10,7592011Assets 2012: $14,106Liabilities 2012: $02012Assets 2013: $13,986Liabilities 2013: $0Net Assets 2013: $13,9862013Assets 2014: $13,926Liabilities 2014: $4102014Assets 2015: $148,886Liabilities 2015: $410Net Assets 2015: $148,4762015Assets 2016: $235,765Liabilities 2016: $1,937Net Assets 2016: $233,8282016Assets 2017: $179,841Liabilities 2017: $1,937Net Assets 2017: $177,9042017Assets 2018: $131,426Liabilities 2018: $0Net Assets 2018: $131,4262018Assets 2019: $159,546Liabilities 2019: $0Net Assets 2019: $159,5462019Assets 2020: $95,202Liabilities 2020: $0Net Assets 2020: $95,2022020Assets 2021: $93,829Liabilities 2021: $0Net Assets 2021: $93,8292021Assets 2022: $105,759Liabilities 2022: $0Net Assets 2022: $105,7592022Assets 2023: $178,818Liabilities 2023: $0Net Assets 2023: $178,8182023Assets 2024: $104,444Liabilities 2024: $0Net Assets 2024: $104,4442024Assets 2025: $90,882Liabilities 2025: $0Net Assets 2025: $90,8822025

Highlighted filing

2011

Assets$14,106
Liabilities$3,347
Net Assets$10,759
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $3682010Expenses 2011: $4,2012011Revenue 2012: $3,350Expenses 2012: $3Net Income 2012: $3,3472012Expenses 2013: $1202013Revenue 2014: $1Expenses 2014: $470Net Income 2014: -$4692014Revenue 2015: $135,000Expenses 2015: $40Net Income 2015: $134,9602015Revenue 2016: $99,492Expenses 2016: $14,140Net Income 2016: $85,3522016Revenue 2017: $138,529Expenses 2017: $194,453Net Income 2017: -$55,9242017Revenue 2018: $101,802Expenses 2018: $148,280Net Income 2018: -$46,4782018Revenue 2019: $80,137Expenses 2019: $52,017Net Income 2019: $28,1202019Revenue 2020: $0Expenses 2020: $64,344Net Income 2020: -$64,3442020Revenue 2021: $7,940Expenses 2021: $9,313Net Income 2021: -$1,3732021Revenue 2022: $175,080Expenses 2022: $163,150Net Income 2022: $11,9302022Revenue 2023: $106,719Expenses 2023: $33,660Net Income 2023: $73,0592023Revenue 2024: $12,153Expenses 2024: $86,527Net Income 2024: -$74,3742024Revenue 2025: $56,690Expenses 2025: $70,252Net Income 2025: -$13,5622025

Highlighted filing

2011

Revenue-
Expenses$4,201
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 6, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOOREPresidentPT$0--
TIMOTHY MOORESec/TreasPT$0--
ROBERT AGUIARVice PresPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKING KAMEHAMEHA IIICULTIVATE FULL POTENTIAL OF STUDENTS-LAHAINA, HI, US$3,940
Filing and Contact Details

Filer

EIN
99-0352138
Raw XML Appendix196 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
AccountingFeesSchedule/AccountingFees/Amount0261
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEE
CompensationExplanation/Compensation/PersonName0MICHAEL MOORE
CompensationExplanation/Compensation/PersonName1TIMOTHY MOORE
CompensationExplanation/Compensation/PersonName2ROBERT AGUIAR
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0261
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03940
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03940
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4201
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0261
IRS990PF/BalanceSheets/CashBOY018047
IRS990PF/BalanceSheets/CashEOY014106
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03087
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03347
IRS990PF/BalanceSheets/TotalAssetsBOY018047
IRS990PF/BalanceSheets/TotalAssetsEOY014106
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03087
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03347
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY018047
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY014106
IRS990PF/BalanceSheets/TotalNetAssetsBOY014960
IRS990PF/BalanceSheets/TotalNetAssetsEOY010759
IRS990PF/BalanceSheets/UnrestrictedBOY014960
IRS990PF/BalanceSheets/UnrestrictedEOY010759
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4201
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal010759
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014960
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY010759
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition024.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition124.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition224.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT AGUIAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101287 FRONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111287 FRONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121287 FRONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAHAINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAHAINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAHAINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096761
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196761
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode296761
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03940
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206921
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302450
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03940
IRS990PF/QualifyingDistributions/ExpensesAndContributions03940
IRS990PF/QualifyingDistributions/QualifyingDistributions03940
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NA HOALOHA O KA'AINA LTD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08086672998
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101287 FRONT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAHAINA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096761
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CULTIVATE FULL POTENTIAL OF STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KING KAMEHAMEHA III
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10611 FRONT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAHAINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096761
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03940
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206921
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302450
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013311
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03940
IRS990PF/UndistributedIncome/ExcessFromYear206921
IRS990PF/UndistributedIncome/ExcessFromYear302450
IRS990PF/UndistributedIncome/QualifyingDistributions03940
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03940
IRS990PF/UndistributedIncome/TotalCorpus013311
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09371
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03087
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYABLE - HOALOHA NA EHA LTD.
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03347
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990352138
ReturnHeader/Filer/Name/BusinessNameLine10NA HOLOAHA O KA'AINA LTD
ReturnHeader/Filer/NameControl0NAHO
ReturnHeader/Filer/Phone08086672998
ReturnHeader/Filer/USAddress/AddressLine101287 FRONT STREET
ReturnHeader/Filer/USAddress/City0LAHAINA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096761
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0TIMOTHY MOORE
ReturnHeader/Officer/Phone08086672998
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVIN AND HU LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 HOOKELE ST STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAHULUI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967323513
ReturnHeader/Preparer/Name0MIMI S J HU CPA
ReturnHeader/Preparer/Phone08082701077
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-08T12:37:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,106
Liabilities
$3,347
Net assets
$10,759
Revenue
-
Expenses
$4,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.70$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.87$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.07$0.34$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.75$1.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.64$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.80$0.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$1.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.39$1.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.99$0.14$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.35$0.00$1.35
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.00$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.00