Civic Intelligence

Big Island Housing Foundation

990 • Fiscal year 2017 • EIN 23-7071571

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
688 Kinoole Street Room 102Hilo, HI 96720

(808) 969-3327

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.34x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,553,119

No earlier filing loaded for comparison.

Net Assets

$81,314

No earlier filing loaded for comparison.

Liabilities

$1,471,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

$1,094,316

No earlier filing loaded for comparison.

Expenses

$1,113,322

No earlier filing loaded for comparison.

Net Income

-$19,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $1,553,119Liabilities 2017: $1,471,805Net Assets 2017: $81,3142017Assets 2018: $1,451,728Liabilities 2018: $1,415,309Net Assets 2018: $36,4192018Assets 2019: $1,442,313Liabilities 2019: $1,411,962Net Assets 2019: $30,3512019Assets 2020: $1,296,166Liabilities 2020: $1,309,664Net Assets 2020: -$13,4982020Assets 2021: $1,459,082Liabilities 2021: $1,483,411Net Assets 2021: -$24,3292021Assets 2022: $1,524,003Liabilities 2022: $1,381,612Net Assets 2022: $142,3912022Assets 2023: $1,627,753Liabilities 2023: $1,434,604Net Assets 2023: $193,1492023Assets 2024: $1,491,638Liabilities 2024: $1,482,295Net Assets 2024: $9,3432024Assets 2025: $1,422,692Liabilities 2025: $1,531,855Net Assets 2025: -$109,1632025

Highlighted filing

2017

Assets$1,553,119
Liabilities$1,471,805
Net Assets$81,314
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,094,316Expenses 2017: $1,113,322Net Income 2017: -$19,0062017Revenue 2018: $859,547Expenses 2018: $904,442Net Income 2018: -$44,8952018Revenue 2019: $828,823Expenses 2019: $834,891Net Income 2019: -$6,0682019Revenue 2020: $235,033Expenses 2020: $278,882Net Income 2020: -$43,8492020Revenue 2021: $382,641Expenses 2021: $393,472Net Income 2021: -$10,8312021Revenue 2022: $449,754Expenses 2022: $283,034Net Income 2022: $166,7202022Revenue 2023: $304,308Expenses 2023: $253,550Net Income 2023: $50,7582023Revenue 2024: $1,000,880Expenses 2024: $1,184,686Net Income 2024: -$183,8062024Revenue 2025: $988,279Expenses 2025: $1,106,785Net Income 2025: -$118,5062025

Highlighted filing

2017

Revenue$1,094,316
Expenses$1,113,322
Net Income-$19,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,094,316
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,963$269,498▼ $9,465
Accounts Receivable$146,745$84,561▼ $62,184
Prepaid Expenses and Deferred Charges$1,611$67,950▲ $66,339
Cash and Non-Interest-Bearing Accounts$3,691$27,084▲ $23,393
Total Assets$1,486,637$1,553,119▲ $66,482
Other Assets Total$1,055,627$1,104,026▲ $48,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,114$1,372,226▲ $58,112
Accounts Payable and Accrued Expenses$72,934$99,579▲ $26,645
Other Liabilities$-731--
Total Liabilities$1,386,317$1,471,805▲ $85,488
Net Assets / Fund Balance
Unrestricted Net Assets$100,320$81,314▼ $19,006
Total Net Assets Fund Balance$100,320$81,314▼ $19,006
Total Liabilities and Net Assets / Fund Balance$1,486,637$1,553,119▲ $66,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,392$48,689$317,081
Equipment$1,106$38,425$38,386
Other Assets Org$48,399--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delene OsorioExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Richard ToledoPresident
Amy HondaVice President
Mary BegierDirector
Mary FinleyDirector
Pearl KangSecretary
Donn MendeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,142
Investment Income
$8
Other Revenue
$784,166
Change in Net Assets
$-19,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,578
Revenue Not Reported on Financial Statements
$731,738
Other Revenue Adjustments
$731,738
Total Revenue per Audited Statements
$362,578
Total Revenue per Form 990
$1,094,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,657
Other Expenses$194,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,203--$660,203
Other Employee Benefits$103,809--$103,809
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Interest$77,254--$77,254
Payroll Taxes$48,083--$48,083
Office Expenses$44,319--$44,319
Pension Plan Contributions$26,562--$26,562
Occupancy$18,615--$18,615
Insurance$16,480--$16,480
Fees for Services Accounting$11,250--$11,250
Depreciation Depletion$10,608--$10,608
Conferences and Meetings$6,526--$6,526
Fees for Services Other$6,083--$6,083
Other Expenses$2,880--$2,880
Travel$650--$650
Total Functional Expenses$1,113,322$0$0$1,113,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,113,322
Expenses Not Reported on Financial Statements$731,738
Other Expense Adjustments$731,738
Expenses per Audited Statements$381,584
Total Expenses per Audited Statements$381,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Executive Director and the Accountant reviews the initial draft of the annual 990. The Board of Directors reviews the final draft and authorizes the release of the annual 990.”

Form 990, Part VI, Section B, Line 12C

“The Organization require all Directors and Officers annually complete a disclosure and compliance form. The disclosure form shall include that an affirmation that the Director or Officer has received a copy of the policy, has read and understands the policy, agrees to comply with the policy, and information on all or actual potential conflicts of interest involving a Director or Officer. The compliance form shall also contain an affirmation that the Director or Officer understands the Corporation is charitable in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15B

“The personnel committee is responsible for the Executive Director annual review as well as determining whether the compensation provided is reasonable and competitive within the area. The personnel committee recommends to the Board of Directors any salary adjustments. The Board of Directors makes the final decision.”

Filing and Contact Details

Filer

Filer Name
Big Island Housing Foundation
EIN
23-7071571
Phone
8089693327
Address
688 Kinoole Street Room 102, Hilo, HI 96720

Signing Officer

Name
Richard Toledo
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Toledo
Formed
1969
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Financial Statement Notes

XI 4B

“Classified as reimbursements for audit purposes”

XII 4B

“Classified as reimbursements for audit purposes.”

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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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0731738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0731738
IRS990ScheduleD/RevenueSubtotalAmt0362578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Classified as reimbursements for audit purposes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Classified as reimbursements for audit purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104026
IRS990ScheduleD/TotalExpensesPerForm990Amt01113322
IRS990ScheduleD/TotalRevenuePerForm990Amt01094316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Accountant reviews the initial draft of the annual 990. The Board of Directors reviews the final draft and authorizes the release of the annual 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization require all Directors and Officers annually complete a disclosure and compliance form. The disclosure form shall include that an affirmation that the Director or Officer has received a copy of the policy, has read and understands the policy, agrees to comply with the policy, and information on all or actual potential conflicts of interest involving a Director or Officer. The compliance form shall also contain an affirmation that the Director or Officer understands the Corporation is charitable in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee is responsible for the Executive Director annual review as well as determining whether the compensation provided is reasonable and competitive within the area. The personnel committee recommends to the Board of Directors any salary adjustments. The Board of Directors makes the final decision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486637
IRS990/TotalAssetsEOYAmt01553119
IRS990/TotalAssetsGrp/BOYAmt01486637
IRS990/TotalAssetsGrp/EOYAmt01553119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113322
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386317
IRS990/TotalLiabilitiesEOYAmt01471805
IRS990/TotalLiabilitiesGrp/BOYAmt01386317
IRS990/TotalLiabilitiesGrp/EOYAmt01471805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081314
IRS990/TotalProgramServiceExpensesAmt01113322
IRS990/TotalProgramServiceRevenueAmt0310142
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553119
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0688 Kinoole Street
IRS990/USAddress/CityNm0Hilo
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Toledo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Island Housing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGI
ReturnHeader/Filer/EIN0237071571
ReturnHeader/Filer/PhoneNum08089693327
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 Kinoole Street Room 102
ReturnHeader/Filer/USAddress/CityNm0Hilo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C46AAE4E174C56CFB48D55FCA2547A9CAF6D9D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C46AAE4E174C56CFB48D55FCA2547A9CAF6D9D7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.155.3.204
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm023:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Fukuhara CPA MBA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Pohaku Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089615532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Fukuhara
ReturnHeader/ReturnTs02017-10-24T01:52:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,553,119
Liabilities
$1,471,805
Net assets
$81,314
Revenue
$1,094,316
Expenses
$1,113,322
Net income
-$19,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.53$0.11$0.99$1.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.48$0.01$1.00$1.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.43$0.19$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.38$0.14$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.48$0.02$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.31$0.01$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.41$0.03$0.83$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.42$0.04$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.47$0.08$1.09$1.11$0.02