Civic Intelligence

Kuikahi Mediation Center Inc.

990 • Fiscal year 2014 • EIN 20-3997875

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.HAWAIIMEDIATION.ORG
101 Aupuni StreetRoom/Suite 1014b296720

(808) 935-7844

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$177,044

Up $57,993 (+49%) from 2013

Net Assets

Up

$143,541

Up $43,692 (+44%) from 2013

Liabilities

Up

$33,503

Up $14,301 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

$283,037

No earlier filing loaded for comparison.

Expenses

Up

$239,345

Up $79,612 (+50%) from 2013

Net Income

$43,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $10,961Liabilities 2010: $9,601Net Assets 2010: $1,3602010Assets 2011: $14,974Liabilities 2011: $6,286Net Assets 2011: $8,6882011Assets 2012: $12,687Liabilities 2012: $5,471Net Assets 2012: $7,2162012Assets 2013: $119,051Liabilities 2013: $19,202Net Assets 2013: $99,8492013Assets 2014: $177,044Liabilities 2014: $33,503Net Assets 2014: $143,5412014Assets 2015: $227,379Liabilities 2015: $34,356Net Assets 2015: $193,0232015Assets 2016: $274,873Liabilities 2016: $34,675Net Assets 2016: $240,1982016Assets 2017: $237,228Liabilities 2017: $14,262Net Assets 2017: $222,9662017Assets 2018: $263,168Liabilities 2018: $34,608Net Assets 2018: $228,5602018Assets 2019: $277,112Liabilities 2019: $30,173Net Assets 2019: $246,9392019Assets 2020: $372,381Liabilities 2020: $78,217Net Assets 2020: $294,1642020Assets 2021: $387,733Liabilities 2021: $48,486Net Assets 2021: $339,2472021Assets 2022: $433,992Liabilities 2022: $22,597Net Assets 2022: $411,3952022Assets 2023: $516,148Liabilities 2023: $48,153Net Assets 2023: $467,9952023Assets 2024: $506,452Liabilities 2024: $43,293Net Assets 2024: $463,1592024Assets 2025: $502,447Liabilities 2025: $115,721Net Assets 2025: $386,7262025

Highlighted filing

2014

Assets$177,044
Liabilities$33,503
Net Assets$143,541
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $133,480Expenses 2010: $134,883Net Income 2010: -$1,4032010Revenue 2011: $120,426Expenses 2011: $113,098Net Income 2011: $7,3282011Revenue 2012: $114,207Expenses 2012: $115,678Net Income 2012: -$1,4712012Expenses 2013: $159,7332013Revenue 2014: $283,037Expenses 2014: $239,345Net Income 2014: $43,6922014Revenue 2015: $325,993Expenses 2015: $276,511Net Income 2015: $49,4822015Revenue 2016: $354,600Expenses 2016: $307,425Net Income 2016: $47,1752016Revenue 2017: $270,540Expenses 2017: $287,772Net Income 2017: -$17,2322017Revenue 2018: $291,269Expenses 2018: $285,675Net Income 2018: $5,5942018Revenue 2019: $298,104Expenses 2019: $279,725Net Income 2019: $18,3792019Revenue 2020: $324,253Expenses 2020: $277,028Net Income 2020: $47,2252020Revenue 2021: $330,113Expenses 2021: $285,030Net Income 2021: $45,0832021Revenue 2022: $420,489Expenses 2022: $348,341Net Income 2022: $72,1482022Revenue 2023: $403,382Expenses 2023: $346,782Net Income 2023: $56,6002023Revenue 2024: $369,793Expenses 2024: $374,629Net Income 2024: -$4,8362024Revenue 2025: $408,892Expenses 2025: $485,325Net Income 2025: -$76,4332025

Highlighted filing

2014

Revenue$283,037
Expenses$239,345
Net Income$43,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$290,546
Mission and Program Overview

Mission

We empower people to come together - to talk and to listen, to explore options, and to find their own best solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,591$152,167▲ $95,576
Land, Buildings, and Equipment, Net$21,651$20,088▼ $1,563
Prepaid Expenses and Deferred Charges$2,403$2,775▲ $372
Accounts Receivable$38,406$2,014▼ $36,392
Total Assets$119,051$177,044▲ $57,993
Liabilities
Deferred Revenue$14,613$26,458▲ $11,845
Accounts Payable and Accrued Expenses$4,589$7,045▲ $2,456
Total Liabilities$19,202$33,503▲ $14,301
Net Assets / Fund Balance
Unrestricted Net Assets$96,709$143,541▲ $46,832
Temporarily Rstr Net Assets$3,140--
Total Net Assets Fund Balance$99,849$143,541▲ $43,692
Total Liabilities and Net Assets / Fund Balance$119,051$177,044▲ $57,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,088$6,969$27,057
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MitchellExecutive DiFT$42,125$42,125

Board Members and Trustees

NameTitle
Andrew Wilson EsqPresident
Aaron BrownDirector
Cody Frenz EsqDirector
Jeffrey MelroseDirector
John PetrellaDirector
Ketura WaikiDirector
Lea Cooper EsqDirector
Nancy CabralDirector
Romy SaquingDirector
Sandra P Song EsqDirector
Norman KawabataTreasurer
Bruce Larson EsqVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,823
Program Service Revenue
$55,270
Investment Income
$0
Other Revenue
$22,944
All Other Contributions
$30,593
Change in Net Assets
$43,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,037
Revenue Not Reported on Form 990
$74,409
Total Revenue per Audited Statements
$357,446
Total Revenue per Form 990
$283,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,580
Other Expenses$73,765
Total Fundraising Expense$5,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,641$23,111$3,302$132,054
Occupancy$20,540$4,771-$25,311
Other Employee Benefits$18,744$4,098$586$23,428
Office Expenses$12,539$4,734$859$18,132
Payroll Taxes$8,079$1,767$252$10,098
Fees for Services Other$7,901--$7,901
Depreciation Depletion$4,989--$4,989
Fees for Services Accounting$1,339$2,385-$3,724
Travel$2,417--$2,417
Insurance$1,801--$1,801
Advertising$1,650-$42$1,692
Other Expenses$1,400$3,060-$1,400
Total Functional Expenses$190,378$43,926$5,041$239,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,754
Expenses per Audited Statements$239,345
Total Expenses per Form 990$239,345
Expenses Not Reported on Form 990$74,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,453
Fundraising Direct Expenses$7,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,233$23,233$437$22,796
Event 2$5,542$5,542$9$5,533
Total Events$28,775$28,775$7,500$21,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The organization provides a copy of form 990 to its finance committee and board of directors for review and approval before filing.”

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

“In compliance with the organization's conflict of interest policy, board members sign an annual statement to confirm compliance with the policy and to disclose possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents and form 990 upon request. Its form 990 is also available on guidestar.”

Filing and Contact Details

Filer

EIN
20-3997875
Phone
8089357844

Signing Officer

Name
Andrew Wilson
Title
President
Phone
8089357844
Signed
2014-12-18

Organization Details

Principal Officer
Andrew Wilson Esq
Formed
2006
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
52

Preparer

Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 7,509 direct fundraising expense -7,509”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on the uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified, or recorded as liabilities, for fiscal year 2014. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 7,509”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 7,509”

Raw XML AppendixShowing 400 of 448 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/OtherEmployeeBenefitsGrp/FundraisingAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023428
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ProgramServicesAmt03338
IRS990/OtherExpensesGrp/ProgramServicesAmt11400
IRS990/OtherExpensesGrp/TotalAmt03338
IRS990/OtherExpensesGrp/TotalAmt13060
IRS990/OtherExpensesGrp/TotalAmt21400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt08079
IRS990/PayrollTaxesGrp/TotalAmt010098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02775
IRS990/PrincipalOfficerNm0ANDREW WILSON ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOCME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048155
IRS990/PYOtherRevenueAmt017461
IRS990/PYProgramServiceRevenueAmt048789
IRS990/PYRevenuesLessExpensesAmt092633
IRS990/PYSalariesCompEmpBnftPaidAmt0111578
IRS990/PYTotalExpensesAmt0159733
IRS990/PYTotalRevenueAmt0252366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.75710
IRS990ScheduleA/PublicSupportTotal170Amt0710948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710948
IRS990ScheduleA/TotalSupportAmt0777952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066900
IRS990ScheduleD/DonatedServicesUseFcltsAmt066900
IRS990ScheduleD/EquipmentGrp/BookValueAmt020088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027057
IRS990ScheduleD/ExpensesNotReportedAmt074409
IRS990ScheduleD/ExpensesSubtotalAmt0239345
IRS990ScheduleD/OtherExpensesIncludedAmt07509
IRS990ScheduleD/OtherRevenueAmt07509
IRS990ScheduleD/RevenueNotReportedAmt074409
IRS990ScheduleD/RevenueSubtotalAmt0283037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON THE UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES, FOR FISCAL YEAR 2014. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 7,509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 7,509
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020088
IRS990ScheduleD/TotalExpensesPerForm990Amt0239345
IRS990ScheduleD/TotalRevenuePerForm990Amt0283037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PREVIEW PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS SIGN AN ANNUAL STATEMENT TO CONFIRM COMPLIANCE WITH THE POLICY AND TO DISCLOSE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FORM 990 UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 7,509 DIRECT FUNDRAISING EXPENSE -7,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119051
IRS990/TotalAssetsEOYAmt0177044
IRS990/TotalAssetsGrp/BOYAmt0119051
IRS990/TotalAssetsGrp/EOYAmt0177044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204823
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019202
IRS990/TotalLiabilitiesEOYAmt033503
IRS990/TotalLiabilitiesGrp/BOYAmt019202
IRS990/TotalLiabilitiesGrp/EOYAmt033503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143541
IRS990/TotalProgramServiceExpensesAmt0190378
IRS990/TotalProgramServiceRevenueAmt055270
IRS990/TotalReportableCompFromOrgAmt042125
IRS990/TotalRevenueGrp/ExclusionAmt022944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055270

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,044
Liabilities
$33,503
Net assets
$143,541
Revenue
$283,037
Expenses
$239,345
Net income
$43,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$1.16$3.87$4.09$4.85$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.43$4.63$3.70$3.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.48$4.68$4.03$3.47$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.23$4.11$4.20$3.48$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.48$3.39$3.30$2.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.78$2.94$3.24$2.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$2.98$2.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.29$2.91$2.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$2.71$2.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.40$3.55$3.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.93$3.26$2.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.34$1.44$2.83$2.39$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$1.14$1.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.20$1.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$1.33$1.35$0.01