Civic Intelligence

Hawaii Island Housing Trust

EIN 20-4419598 • 501(c)3 • Hilo, HI

Profile

To provide affordable workforce housing in the county of hawaii for persons providing essential public services and/or persons employed in the tourism/hospitality sector of the economy or other sectors that are critical to the economic growth and development of the island of hawaii

50 Wailuku DriveHilo, HI 96720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

234303%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $471 (-100%) from 2015

Liabilities

Down

$0

Down $70,693 (-100%) from 2015

Net Assets

Up

$0

Up $70,222 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$70,321

Up $70,291 (+234303%) from 2015

Expenses

Down

$20

Down $15,576 (-100%) from 2015

Net Income

Up

$70,301

Up $85,867 (+552%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2008: $22,367,748Liabilities 2008: $10,925,079Net Assets 2008: $11,442,6692008Assets 2010: $7,645Liabilities 2010: $50,0112010Assets 2011: $1,105Liabilities 2011: $50,0112011Assets 2012: $1,091Liabilities 2012: $54,781Net Assets 2012: -$53,6902012Assets 2013: $1,082Liabilities 2013: $54,781Net Assets 2013: -$53,6992013Assets 2015: $471Liabilities 2015: $70,693Net Assets 2015: -$70,2222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2008: $02008Revenue 2010: $0Expenses 2010: $50,200Net Income 2010: -$50,2002010Revenue 2011: $0Expenses 2011: $6,540Net Income 2011: -$6,5402011Revenue 2012: $0Expenses 2012: $4,784Net Income 2012: -$4,7842012Revenue 2013: $12,260Expenses 2013: $12,269Net Income 2013: -$92013Revenue 2015: $30Expenses 2015: $15,596Net Income 2015: -$15,5662015Revenue 2016: $70,321Expenses 2016: $20Net Income 2016: $70,3012016

Highlighted filing

2016

Revenue$70,321
Expenses$20
Net Income$70,301
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$70,321
Expenses
$20
Net income
$70,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.05$0.00$0.05$0.05
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$10.9$11.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 2, 2017
Return Version
2016v3.0
Gross Receipts
$70,321
Mission and Program Overview

Mission

To provide affordable workforce housing in the county of hawaii for persons providing essential public services and/or persons employed in the tourism/hospitality sector of the economy or other sectors that are critical to the economic growth and development of the island of hawaii

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE WORKFORCE HOUSING IN THE WAIKOLOA AREA PRIMARILY FOR PERSONS EMPLOYED IN THE TOURISM/HOSPITALITY SECTOR AND OTHERS EMPLOYED IN THE WAIKOLOA AREA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA O'TOOLEDirector-$0--
PETER HENDRICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Island Housing Trust
EIN
20-4419598
Phone
8089691158
Address
50 WAILUKU DRIVE, HILO, HI 96720

Signing Officer

Name
PATRICIA O'TOOLE
Title
Director
Phone
8089691158
Signed
2017-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Gregg M Taketa
Phone
8089355404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cancellation of income. Amount: 70,321.”

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

“Description: bank charges. Amount: 4.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: dissolution of non-profit. Amount: -79.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: county of hawaii note. Beg. Of year amount: 70,693. End of year amount: 0.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE OF HOUSING & COMMUNITY DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08089618379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 WAILUKU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070301
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt070321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-70222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-70222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-79
IRS990EZ/OtherExpensesTotalAmt04
IRS990EZ/OtherRevenueTotalAmt070321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE WORKFORCE HOUSING IN THE COUNTY OF HAWAII FOR PERSONS PROVIDING ESSENTIAL PUBLIC SERVICES AND/OR PERSONS EMPLOYED IN THE TOURISM/HOSPITALITY SECTOR OF THE ECONOMY OR OTHER SECTORS THAT ARE CRITICAL TO THE ECONOMIC GROWTH AND DEVELOPMENT OF THE ISLAND OF HAWAII
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE WORKFORCE HOUSING IN THE WAIKOLOA AREA PRIMARILY FOR PERSONS EMPLOYED IN THE TOURISM/HOSPITALITY SECTOR AND OTHERS EMPLOYED IN THE WAIKOLOA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012290
IRS990ScheduleA/TotalSupportAmt012290
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COUNTY OF HAWAII
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt050 WAILUKU DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HILO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096720
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CANCELLATION OF INCOME. AMOUNT: 70,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISSOLUTION OF NON-PROFIT. AMOUNT: -79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COUNTY OF HAWAII NOTE. BEG. OF YEAR AMOUNT: 70,693. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089691158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII ISLAND HOUSING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0204419598
ReturnHeader/Filer/PhoneNum08089691158
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WAILUKU DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FFC689D6BC6E7EB2CB1EEFAF6574F54ABD98BB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB83488D3AA4C177DB9A8D3B426292E685B0C5CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.146.226
ReturnHeader/FilingSecurityInformation/IPDt02017-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm017:02:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593783195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AUPUNI STREET SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089355404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG M TAKETA
ReturnHeader/ReturnTs02017-08-09T19:20:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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