Civic Intelligence

Malama Learning Center

990 • Fiscal year 2017 • EIN 20-0442056

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MALAMALEARNINGCENTER.ORG
PO Box 1662Honolulu, HI 96806

(808) 305-8287

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$838,580

Up $103,268 (+14%) from 2016

Net Assets

Up

$698,998

Up $53,518 (+8.3%) from 2016

Liabilities

Up

$139,582

Up $49,750 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$459,013

Up $117,680 (+34%) from 2016

Expenses

Up

$405,495

Up $85,647 (+27%) from 2016

Net Income

Up

$53,518

Up $32,033 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,742Liabilities 2011: $121,091Net Assets 2011: $978,6512011Assets 2012: $1,042,055Liabilities 2012: $102,478Net Assets 2012: $939,5772012Assets 2013: $574,543Liabilities 2013: $180,554Net Assets 2013: $393,9892013Assets 2014: $512,546Liabilities 2014: $73,347Net Assets 2014: $439,1992014Assets 2015: $672,388Liabilities 2015: $48,393Net Assets 2015: $623,9952015Assets 2016: $735,312Liabilities 2016: $89,832Net Assets 2016: $645,4802016Assets 2017: $838,580Liabilities 2017: $139,582Net Assets 2017: $698,9982017Assets 2018: $808,447Liabilities 2018: $136,651Net Assets 2018: $671,7962018Assets 2019: $937,559Liabilities 2019: $216,192Net Assets 2019: $721,3672019Assets 2020: $1,107,591Liabilities 2020: $442,257Net Assets 2020: $665,3342020Assets 2021: $1,025,547Liabilities 2021: $361,914Net Assets 2021: $663,6332021Assets 2022: $1,167,174Liabilities 2022: $320,982Net Assets 2022: $846,1922022Assets 2023: $1,393,230Liabilities 2023: $549,015Net Assets 2023: $844,2152023Assets 2024: $1,631,903Liabilities 2024: $511,585Net Assets 2024: $1,120,3182024

Highlighted filing

2017

Assets$838,580
Liabilities$139,582
Net Assets$698,998
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $151,187Expenses 2011: $403,299Net Income 2011: -$252,1122011Revenue 2012: $212,814Expenses 2012: $251,888Net Income 2012: -$39,0742012Revenue 2013: $346,968Expenses 2013: $892,556Net Income 2013: -$545,5882013Revenue 2014: $254,473Expenses 2014: $209,263Net Income 2014: $45,2102014Revenue 2015: $412,003Expenses 2015: $277,207Net Income 2015: $134,7962015Revenue 2016: $341,333Expenses 2016: $319,848Net Income 2016: $21,4852016Revenue 2017: $459,013Expenses 2017: $405,495Net Income 2017: $53,5182017Revenue 2018: $429,016Expenses 2018: $463,939Net Income 2018: -$34,9232018Revenue 2019: $559,240Expenses 2019: $508,864Net Income 2019: $50,3762019Revenue 2020: $558,182Expenses 2020: $613,391Net Income 2020: -$55,2092020Revenue 2021: $565,977Expenses 2021: $582,612Net Income 2021: -$16,6352021Revenue 2022: $759,168Expenses 2022: $572,158Net Income 2022: $187,0102022Revenue 2023: $677,579Expenses 2023: $675,108Net Income 2023: $2,4712023Revenue 2024: $1,225,320Expenses 2024: $961,803Net Income 2024: $263,5172024

Highlighted filing

2017

Revenue$459,013
Expenses$405,495
Net Income$53,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$462,476
Mission and Program Overview

Mission

To provide a place that brings art, science together to promote sustainable living throughout hawaii. To teach and inspire communities to create healthy living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,850$798,382▲ $92,532
Pledges and Grants Receivable$8,773$13,439▲ $4,666
Cash and Non-Interest-Bearing Accounts$8,928$10,312▲ $1,384
Accounts Receivable$1,500$8,000▲ $6,500
Land, Buildings, and Equipment, Net$4,000$2,400▼ $1,600
Prepaid Expenses and Deferred Charges$588--
Total Assets$735,312$838,580▲ $103,268
Other Assets Total$5,673$6,047▲ $374
Liabilities
Deferred Revenue$76,905$122,744▲ $45,839
Other Liabilities$2,898$9,507▲ $6,609
Accounts Payable and Accrued Expenses$10,029$7,331▼ $2,698
Total Liabilities$89,832$139,582▲ $49,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$359,589$416,995▲ $57,406
Unrestricted Net Assets$285,891$282,003▼ $3,888
Total Net Assets Fund Balance$645,480$698,998▲ $53,518
Total Liabilities and Net Assets / Fund Balance$735,312$838,580▲ $103,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,400$7,600$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley SwinneyPresident
Christina EnokaDirector
Eric EnosDirector
Jeffery SampsonDirector
Georgette StevensSecretary
Lori HooTreasurer
Leialohalani DaytonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,555
Program Service Revenue
$49,953
Investment Income
$2,968
Other Revenue
$-3,463
All Other Contributions
$317,936
Change in Net Assets
$53,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,940
Salaries, Compensation, and Employee Benefits$192,555
Total Fundraising Expense$1,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,295$15,801$1,282$156,378
Fees for Services Other$94,868$2,298-$97,166
Fees for Services Accounting$24,459$4,134-$28,593
Other Employee Benefits$16,507$6,546-$23,053
Office Expenses$13,665$494-$14,159
Payroll Taxes$11,571$1,452$101$13,124
All Other Expenses$10,593$1,560$168$12,321
Travel$10,213$85-$10,298
Other Expenses$4,019$129-$4,019
Insurance$1,364$2,167-$3,531
Depreciation Depletion$1,600--$1,600
Conferences and Meetings$1,095$322-$1,417
Total Functional Expenses$368,956$34,988$1,551$405,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calabash and Co$20,000-$3,463-
Total Events$20,000-$3,463$-3,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporary Liabilities$5,000
Payroll Liabilities$4,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“No board member shall discuss or vote on any matter under consideration by the board of mlc or committee in which the board member has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the board member having the conflict of interst abstained from discussion and voting. Board member may request the president of the board of mlc to determine whether a conflict of interest exists in any matter. The president and the board shall resolve the question.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malama Learning Center
EIN
20-0442056
Phone
8083058287
Address
PO BOX 1662, HONOLULU, HI 96806

Signing Officer

Name
Shirley Swinney
Title
President
Phone
8083058287
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Swinney
Formed
2004
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
250

Preparer

Firm
Ricky Takemoto CPA LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other program such as makeke kapolei - weekly farmer's and green market in kapolei operated in partnership with kapolei high school and the waianae coast comprehensive health cneter featuring fresh, locally grown food & food products, native plants and other green products.”

Form 990, Part IX, Line 11G

“Professional services 4,830 0 0 professional services 24,438 0 0 professional services 5,800 0 0 professional services 59,800 2,298 0 total 94,868 2,298 0”

Raw XML AppendixShowing 400 of 440 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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IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA FIELD SCHOOL: THIS SUMMER PROGRAM HAS BEEN HELD AT NANAKULI HIGH AND INTERMEDIATE SCHOOL SINCE 2013. MALAMA LEARNING CENTER CREATED THE MALAMA AINA FIELD SCHOOL WITH PARTNER ORGANIZATIONS TO HELP STUDENTS LEARN SCIENCE, MATH, AND OTHER SUBJECT AREAS THROUGH ENVIRONMENTAL EDUCATION THAT IS PLACE-BASED AND EXPERIENTIAL IN NATURE. A HIGH PERCENTAGE OF STUDENTS ENROLLED IN THIS PROGRAM HAVE NEEDED "RECOVERY" COURSE CREDITS IN ORDER TO PROCEED TO THE NEXT GRADE LEVEL AND THE MALAMA AINA FIELD SCHOOL HAS HELPED THEM DO THAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016785
IRS990/ProgSrvcAccomActy3Grp/Desc0HGCI - HAWAII GREEN COLLAR INSTITUTE: THE HAWAII GREEN COLLAR INSTITUTE (HGCI) IS ANOTHER PROGRAM CREATED BY THE MALAMA LEARNING CENTER IN PARTNERSHIP WITH LEEWARD COMMUNITY COLLEGE. THROUGH THIS INSTITUTE, MALAMA LEARNING CENTER OFFERS A VARIETY OF SHORT COURSES FOR BOTH STUDENTS AND TEACHERS, PRIMARILY LIVING OR WORKING IN LEEWARD O'AHU, BASED ON SUBJECTS RELATED TO SUSTAINABILITY AND GREEN CAREERS. COURSE THEMES HAVE INCLUDED: MARINE DEBRIS, COASTAL ECOSYSTEMS, WATERSHEDS AND WETLANDS, AQUAPONICS, LIMU (SEAWEED), AGRICULTURE, AND A COMBINATION OF ALL OF THE ABOVE. SINCE 2010, MALAMA LEARNING CENTER HAS CONDUCTED MORE THAN 25 COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SUCH AS MAKEKE KAPOLEI - WEEKLY FARMER'S AND GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL AND THE WAIANAE COAST COMPREHENSIVE HEALTH CNETER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS AND OTHER GREEN PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02609
IRS990/PYOtherExpensesAmt0173802
IRS990/PYOtherRevenueAmt0-4638
IRS990/PYProgramServiceRevenueAmt071629
IRS990/PYRevenuesLessExpensesAmt021485
IRS990/PYSalariesCompEmpBnftPaidAmt0146046
IRS990/PYTotalExpensesAmt0319848
IRS990/PYTotalRevenueAmt0341333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt093,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010949
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt01791284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316114
IRS990ScheduleA/Total509Grp/TotalAmt01791284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895686
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400
IRS990ScheduleD/TotalLiabilityAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALABASH AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM SUCH AS MAKEKE KAPOLEI - WEEKLY FARMER'S AND GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL AND THE WAIANAE COAST COMPREHENSIVE HEALTH CNETER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS AND OTHER GREEN PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER SHALL DISCUSS OR VOTE ON ANY MATTER UNDER CONSIDERATION BY THE BOARD OF MLC OR COMMITTEE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. BOARD MEMBER MAY REQUEST THE PRESIDENT OF THE BOARD OF MLC TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE PRESIDENT AND THE BOARD SHALL RESOLVE THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 4,830 0 0 PROFESSIONAL SERVICES 24,438 0 0 PROFESSIONAL SERVICES 5,800 0 0 PROFESSIONAL SERVICES 59,800 2,298 0 TOTAL 94,868 2,298 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0359589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735312
IRS990/TotalAssetsEOYAmt0838580
IRS990/TotalAssetsGrp/BOYAmt0735312
IRS990/TotalAssetsGrp/EOYAmt0838580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409555
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089832
IRS990/TotalLiabilitiesEOYAmt0139582
IRS990/TotalLiabilitiesGrp/BOYAmt089832
IRS990/TotalLiabilitiesGrp/EOYAmt0139582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698998
IRS990/TotalOtherProgSrvcExpenseAmt0106987
IRS990/TotalOtherProgSrvcRevenueAmt0135268
IRS990/TotalProgramServiceExpensesAmt0368956
IRS990/TotalProgramServiceRevenueAmt049953
IRS990/TotalRevenueGrp/ExclusionAmt02968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459013
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838580
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt010213
IRS990/TravelGrp/TotalAmt010298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$838,580
Liabilities
$139,582
Net assets
$698,998
Revenue
$459,013
Expenses
$405,495
Net income
$53,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$1.23$0.96$0.26
2023Summary only. Only limited summary data is available for this year.$1.39$0.55$0.84$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$0.76$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.66$0.57$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.46$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.35$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.15$0.40$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits