Civic Intelligence

Hawaii Coalition Against Sexual Assault

990EZ • Fiscal year 2017 • EIN 03-0397547

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
PO Box 10596Honolulu, HI 96816

(808) 533-1637

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$454

Down $13 (-2.8%) from 2016

Net Assets

Down

$454

Down $13 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$97,427

Up $997 (+1.0%) from 2016

Expenses

Down

$97,440

Down $70 (-0.1%) from 2016

Net Income

Up

-$13

Up $1,067 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0-$10KAssets 2011: -$427Liabilities 2011: $02011Assets 2012: $103Liabilities 2012: $02012Assets 2013: $14,504Liabilities 2013: $0Net Assets 2013: $14,5042013Assets 2014: $20,160Liabilities 2014: $0Net Assets 2014: $20,1602014Assets 2015: $1,547Liabilities 2015: $0Net Assets 2015: $1,5472015Assets 2016: $467Liabilities 2016: $0Net Assets 2016: $4672016Assets 2017: $454Liabilities 2017: $0Net Assets 2017: $4542017Assets 2018: $184Liabilities 2018: $0Net Assets 2018: $1842018Assets 2019: $523Liabilities 2019: $0Net Assets 2019: $5232019Assets 2020: $916Liabilities 2020: $0Net Assets 2020: $9162020Assets 2021: $972Liabilities 2021: $0Net Assets 2021: $9722021Assets 2022: $5,639Liabilities 2022: $0Net Assets 2022: $5,6392022Assets 2023: $1,014Liabilities 2023: $198Net Assets 2023: $8162023Assets 2024: $1,493Liabilities 2024: $34Net Assets 2024: $1,4592024

Highlighted filing

2017

Assets$454
Liabilities$0
Net Assets$454
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,351Expenses 2011: $199,113Net Income 2011: -$7622011Revenue 2012: $85,651Expenses 2012: $85,121Net Income 2012: $5302012Revenue 2013: $173,623Expenses 2013: $159,222Net Income 2013: $14,4012013Revenue 2014: $113,366Expenses 2014: $107,710Net Income 2014: $5,6562014Revenue 2015: $144,009Expenses 2015: $162,622Net Income 2015: -$18,6132015Revenue 2016: $96,430Expenses 2016: $97,510Net Income 2016: -$1,0802016Revenue 2017: $97,427Expenses 2017: $97,440Net Income 2017: -$132017Revenue 2018: $205,824Expenses 2018: $206,094Net Income 2018: -$2702018Revenue 2019: $157,334Expenses 2019: $156,995Net Income 2019: $3392019Revenue 2020: $146,115Expenses 2020: $145,722Net Income 2020: $3932020Revenue 2021: $130,368Expenses 2021: $130,312Net Income 2021: $562021Revenue 2022: $227,566Expenses 2022: $222,899Net Income 2022: $4,6672022Revenue 2023: $181,460Expenses 2023: $186,283Net Income 2023: -$4,8232023Revenue 2024: $91,460Expenses 2024: $90,817Net Income 2024: $6432024

Highlighted filing

2017

Revenue$97,427
Expenses$97,440
Net Income-$13
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$97,427
Mission and Program Overview

Mission

SEXUAL ASSAULT AGENCY

To support sexual assault programs and agencies which provide sexual assault intervention/treatment and/or prevention services by: encouraging the healing of sexual assault victims and survivors and the improvement of services to all victims and potential victims of sexual assault; establishing an accessible forum for sexual assault programs to exchange information, training and expertise; addressing needed public policy changes in the direction of improved funding and institutional responses to sexual assault victims;advocating for sufficient resources to effectively provide sexual assault treatment services; and working in concert with hawaii's sexual assault programs and agencies which provide sexual assault victim services.

Program Services

DescriptionGrantsExpenses
INFRASTRUCTURE AND CAPACITY BUILDING OF FOUNDATION TO INCREASE PUBLIC AND PROFESSIONAL AWARENESS OF SEXUAL ASSAULT PREVENTION AND TREATMENT PROGRAMS.$0$85,122
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA CHUN-VETTERExecutive DirectorPT$52,500-$52,500
ADRIANA RAMELLIPresident-$0--
NICOLE HOKOANAVice President-$0--
JORDON KIMURASecretary-$0--
GAIL KANGTreasurer-$0--
MICHAEL CHEANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Coalition Against Sexual Assault
EIN
03-0397547
Phone
8085331637
Address
PO BOX 10596, HONOLULU, HI 96816

Signing Officer

Name
Gail Kang
Title
Treasurer
Phone
8085331637
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,076. Description: registration fees. Amount: 3,410. Description: office. Amount: 186. Description: travel. Amount: 19,151. Total to form 990-ez, line 16: 23,823.”

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt552500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA CHUN-VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt05392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,076. DESCRIPTION: REGISTRATION FEES. AMOUNT: 3,410. DESCRIPTION: OFFICE. AMOUNT: 186. DESCRIPTION: TRAVEL. AMOUNT: 19,151. TOTAL TO FORM 990-EZ, LINE 16: 23,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
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ReturnHeader/ReturnTs02018-04-19T17:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454
Liabilities
$0
Net assets
$454
Revenue
$97,427
Expenses
$97,440
Net income
-$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.81$1.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.28$2.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.30$1.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.46$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$2.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.44$1.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.13$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.74$1.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.98$1.99$0.01