Civic Intelligence

Special Olympics Hawaii Inc

990 • Fiscal year 2013 • EIN 23-7173957

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.SPECIALOLYMPICSHAWAII.ORG

View Organization Page

PO Box 329596801

(808) 943-8808

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,707

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,684,871

Up $180,437 (+12%) from 2012

Net Assets

Up

$1,591,617

Up $178,008 (+13%) from 2012

Liabilities

Up

$93,254

Up $2,429 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

$2,229,605

No earlier filing loaded for comparison.

Expenses

Up

$2,050,977

Up $60,472 (+3.0%) from 2012

Net Income

$178,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,340,492Liabilities 2010: $109,732Net Assets 2010: $1,230,7602010Assets 2011: $1,151,065Liabilities 2011: $61,378Net Assets 2011: $1,089,6872011Assets 2012: $1,504,434Liabilities 2012: $90,825Net Assets 2012: $1,413,6092012Assets 2013: $1,684,871Liabilities 2013: $93,254Net Assets 2013: $1,591,6172013Assets 2014: $2,052,440Liabilities 2014: $121,730Net Assets 2014: $1,930,7102014Assets 2015: $2,330,375Liabilities 2015: $156,406Net Assets 2015: $2,173,9692015Assets 2016: $2,481,526Liabilities 2016: $103,740Net Assets 2016: $2,377,7862016Assets 2017: $4,833,210Liabilities 2017: $209,418Net Assets 2017: $4,623,7922017Assets 2018: $5,380,419Liabilities 2018: $317,275Net Assets 2018: $5,063,1442018Assets 2019: $5,397,411Liabilities 2019: $131,444Net Assets 2019: $5,265,9672019Assets 2020: $6,958,184Liabilities 2020: $434,208Net Assets 2020: $6,523,9762020Assets 2021: $7,616,566Liabilities 2021: $914,683Net Assets 2021: $6,701,8832021Assets 2022: $9,005,590Liabilities 2022: $1,680,480Net Assets 2022: $7,325,1102022Assets 2023: $9,676,641Liabilities 2023: $1,842,632Net Assets 2023: $7,834,0092023Assets 2024: $10,216,255Liabilities 2024: $1,735,560Net Assets 2024: $8,480,6952024

Highlighted filing

2013

Assets$1,684,871
Liabilities$93,254
Net Assets$1,591,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,971,3662010Expenses 2011: $1,848,5152011Expenses 2012: $1,990,5052012Revenue 2013: $2,229,605Expenses 2013: $2,050,977Net Income 2013: $178,6282013Revenue 2014: $2,577,175Expenses 2014: $2,237,709Net Income 2014: $339,4662014Revenue 2015: $2,690,809Expenses 2015: $2,447,405Net Income 2015: $243,4042015Revenue 2016: $2,635,706Expenses 2016: $2,431,857Net Income 2016: $203,8492016Revenue 2017: $4,736,574Expenses 2017: $2,490,312Net Income 2017: $2,246,2622017Revenue 2018: $3,057,796Expenses 2018: $2,666,946Net Income 2018: $390,8502018Revenue 2019: $2,761,815Expenses 2019: $2,607,492Net Income 2019: $154,3232019Revenue 2020: $2,932,261Expenses 2020: $1,728,645Net Income 2020: $1,203,6162020Revenue 2021: $2,298,453Expenses 2021: $1,947,009Net Income 2021: $351,4442021Revenue 2022: $3,259,369Expenses 2022: $2,634,999Net Income 2022: $624,3702022Revenue 2023: $3,613,331Expenses 2023: $3,104,432Net Income 2023: $508,8992023Revenue 2024: $4,026,631Expenses 2024: $3,379,945Net Income 2024: $646,6862024

Highlighted filing

2013

Revenue$2,229,605
Expenses$2,050,977
Net Income$178,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,432,068
Mission and Program Overview

Mission

To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disabilities.

To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,662$679,867▲ $299,205
Investments Other Securities$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$472,170$160,748▼ $311,422
Accounts Receivable$102,314$120,900▲ $18,586
Prepaid Expenses and Deferred Charges$27,370$52,016▲ $24,646
Investments in Publicly Traded Securities$11,525$10,905▼ $620
Land, Buildings, and Equipment, Net$10,393$6,032▼ $4,361
Total Assets$1,504,434$1,684,871▲ $180,437
Other Assets Total$0$154,403▲ $154,403
Liabilities
Accounts Payable and Accrued Expenses$90,825$93,254▲ $2,429
Total Liabilities$90,825$93,254▲ $2,429
Net Assets / Fund Balance
Unrestricted Net Assets$691,163$806,275▲ $115,112
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$222,446$285,342▲ $62,896
Total Net Assets Fund Balance$1,413,609$1,591,617▲ $178,008
Total Liabilities and Net Assets / Fund Balance$1,504,434$1,684,871▲ $180,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,032$117,172$123,204
Other Land Buildings$0$6,343$6,343
Other Assets Org$154,403--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$500,000-▲ $3,240$3,240$500,000
2012$500,000-▲ $2,970$2,970$500,000
2011$500,000-▲ $14,021$14,021$500,000
2010$500,000-▲ $15,000$15,000$500,000
2009$500,000-▲ $15,000$15,000$500,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BotteloPresident/CEOFT$98,266$11,441$109,707

Board Members and Trustees

NameTitle
Todd ApoChair/director
Luke YehPast Chair/director
Shirley SwinneyVice Chair/director
Alice WebbDirector
Craig WashofskyDirector
Dennis MaherDirector
Dr Edison MiyawakiDirector
Dr Susan StewartDirector
Gwen KagiharaDirector
Jade ChingDirector
Jeff HigashiDirector
John RobinetteDirector
Major Kurt KendroDirector
Norm ChowDirector
Patrick HartnettDirector
Peter LukeDirector
Scott AbrigoDirector
Serge M KrivatsyDirector
Tom WeberDirector
Kelvin ShigemuraSecretary/director
Keith AsatoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,603
Program Service Revenue
$0
Investment Income
$3,529
Other Revenue
$215,473
All Other Contributions
$915,677
Change in Net Assets
$178,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,709
Revenue Not Reported on Financial Statements
$62,896
Revenue Not Reported on Form 990
$929,683
Other Revenue Adjustments
$62,896
Total Revenue per Audited Statements
$3,096,392
Total Revenue per Form 990
$2,229,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,912
Salaries, Compensation, and Employee Benefits$846,578
Total Fundraising Expense$310,011
Professional Fundraising Fees$27,487
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,427$46,898$63,898$586,223
Travel$374,428$1,927$27,727$404,082
Fees for Services Other$138,911$17,291$50,907$207,109
Occupancy$99,463$18,476$20,976$138,915
Office Expenses$91,866$13,852$11,515$117,233
Current Officers, Directors, Trustees, and Key Employees$89,785$8,856$11,066$109,707
Other Employee Benefits$77,544$7,649$2,725$87,918
Payroll Taxes$50,874$5,018$6,838$62,730
All Other Expenses$42,472-$13,086$55,558
Fees for Services Accounting$33,570$8,952$2,238$44,760
Fees for Services Professional Fundraising--$27,487$27,487
Other Expenses$12,934$1,694$8,542$23,170
Insurance$15,647--$15,647
Advertising$2,584-$3,359$5,943
Depreciation Depletion$1,744$2,617-$4,361
Conferences and Meetings$2,826$324-$3,150
Information Technology$2,109$563$141$2,813
Total Functional Expenses$1,606,849$134,117$310,011$2,050,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,981,280
Expenses per Audited Statements$2,050,977
Total Expenses per Form 990$2,050,977
Expenses Not Reported on Form 990$930,303
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,936
Fundraising Direct Expenses$202,463
Professional Fundraising Fees$27,487

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$148,043-$25,376-
Event 1$139,535-$14,929-
Total Events$958,730$287,284$202,163$85,121
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
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 11

“The form 990 is reviewed by the treasurer, finance committee, and the executive committee of the board of directors.”

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

“It is monitored through regular meetings of the board of directors, and reviewed by the executive committee of the board on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and ceo is reviewed by the executive committee of the board, who utilize criteria within their own companies, as well as information collected from an independent survey done every two years by the national association of special olympics professionals, which is a salary survey of all 51 us programs, collected and compiled by an independent non-special olympics global management consulting firm, the hay group in philadelphia. Compensation of other key employees are reviewed by the president and ceo, who utilizes information from the above-names salary survey as well as performance, and the funds available for salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public in its annual report, guidestar.org and upon request.”

Filing and Contact Details

Filer

EIN
23-7173957
Phone
8089438808

Signing Officer

Name
Nancy Bottelo
Title
President/CEO
Phone
8089438808
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bottelo
Formed
1968
Legal Domicile
Hi
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
6,864

Preparer

Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 92,327. Management and general expenses 17,291. Fundraising expenses 4,323. Total expenses 113,941. Telemarketing fees: program service expenses 46,584. Management and general expenses 0. Fundraising expenses 46,584. Total expenses 93,168.”

FORM 990, PART XI, LINE 9:

“Donated services -727,840.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets - the organization reports as permanently restricted net assets, gifts and bequests which have been accepted with the donors stipulation that the principal be maintained intact in perpetuity with only the income to be utilized. At december 31, 2013 and 2012, the organization has a $500,000 donor-restricted permanent endowment from the harry and jeanette weinberg foundation established for neighbor island regional sports tournaments. As stipulated by the donor, the organization must maintain the contributed cash in a separate bank account controlled by the harry and jeanette weinberg foundation. In 2010, the state of hawaii (the "state") enacted a version of the uniform prudent management of institutional funds act ("upmifa"), which provides guidance and authority to charitable organizations concerning the management and investment of funds held by those organizations, and imposes additional duties on those who manage and invest charitable funds. The organization has determined that upmifa had no impact on the organization's accounting or financial reporting of its permanent endowment. The board of directors has interpreted the state's enacted version of upmifa as requiring the preservation of the historical dollar value of donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the organization classifies as permanently restricted net assets (a) the original value of a gift to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure. The organization considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund, (2) the purposes of the organization and the donor-restricted endowment fund, (3) general economic conditions, (4) the possible effect of inflation and deflation, (5) the expected total return from income and the appreciation of investments, (6) other resources of the organization, and (7) the investment policies of the organization. The organization has a policy of appropriating for distribution each year all investment income generated from the permanent endowment, which amounted to approximately $3,000 in 2013 and 2012. There were no changes in the permanent endowment in 2013 or 2012, and there were no board designated endowments at december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 202,463.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets 62,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 202,463.”

Raw XML AppendixShowing 400 of 661 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093254
IRS990/AccountsReceivableGrp/BOYAmt0102314
IRS990/AccountsReceivableGrp/EOYAmt0120900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISAB.
IRS990/AdvertisingGrp/FundraisingAmt03359
IRS990/AdvertisingGrp/ProgramServicesAmt02584
IRS990/AdvertisingGrp/TotalAmt05943
IRS990/AllOtherContributionsAmt0915677
IRS990/AllOtherExpensesGrp/FundraisingAmt013086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042472
IRS990/AllOtherExpensesGrp/TotalAmt055558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08089438808
IRS990/BooksInCareOfDetail/USAddress/AddressLine101833 KALAKAUA AVENUE 500
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0472170
IRS990/CashNonInterestBearingGrp/EOYAmt0160748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08856
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109707
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0324
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02826
IRS990/ConferencesMeetingsGrp/TotalAmt03150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0638715
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02010603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03529
IRS990/CYOtherExpensesAmt01176912
IRS990/CYOtherRevenueAmt0215473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0178628
IRS990/CYSalariesCompEmpBnftPaidAmt0846578
IRS990/CYTotalExpensesAmt02050977
IRS990/CYTotalFundraisingExpenseAmt0310011
IRS990/CYTotalProfFndrsngExpnsAmt027487
IRS990/CYTotalRevenueAmt02229605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01744
IRS990/DepreciationDepletionGrp/TotalAmt04361
IRS990/Desc0ATHLETIC TRAINING AND COMPETITION FOR OVER 3,258 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0727840
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01606849
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0307085
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02238
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08952
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033570
IRS990/FeesForServicesAccountingGrp/TotalAmt044760
IRS990/FeesForServicesOtherGrp/FundraisingAmt050907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138911
IRS990/FeesForServicesOtherGrp/TotalAmt0207109
IRS990/FeesForServicesProfFundraising/FundraisingAmt027487
IRS990/FeesForServicesProfFundraising/TotalAmt027487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111441
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD APO
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE YEH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELVIN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ABRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm6JADE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN KAGIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm11MAJOR KURT KENDRO
IRS990/Form990PartVIISectionAGrp/PersonNm12SERGE M KRIVATSY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR EDISON MIYAWAKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUSAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG WASHOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY BOTTELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0638715
IRS990/FundraisingDirectExpensesAmt0202463
IRS990/FundraisingGrossIncomeAmt0417936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0149126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02432068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0563
IRS990/InformationTechnologyGrp/ProgramServicesAmt02109
IRS990/InformationTechnologyGrp/TotalAmt02813
IRS990/InsuranceGrp/ProgramServicesAmt015647
IRS990/InsuranceGrp/TotalAmt015647
IRS990/InvestmentIncomeGrp/ExclusionAmt03529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010905
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06032
IRS990/LandBldgEquipCostOrOtherBssAmt0129547
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01413609
IRS990/NetAssetsOrFundBalancesEOYAmt01591617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020976
IRS990/OccupancyGrp/ManagementAndGeneralAmt018476
IRS990/OccupancyGrp/ProgramServicesAmt099463
IRS990/OccupancyGrp/TotalAmt0138915
IRS990/OfficeExpensesGrp/FundraisingAmt011515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013852
IRS990/OfficeExpensesGrp/ProgramServicesAmt091866
IRS990/OfficeExpensesGrp/TotalAmt0117233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0154403
IRS990/OtherChangesInNetAssetsAmt0-727840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087918
IRS990/OtherExpensesGrp/Desc0UNIFORMS-VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2UNIFORMS-ATHLETES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt056344
IRS990/OtherExpensesGrp/FundraisingAmt13162
IRS990/OtherExpensesGrp/FundraisingAmt28542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ProgramServicesAmt051366
IRS990/OtherExpensesGrp/ProgramServicesAmt143299
IRS990/OtherExpensesGrp/ProgramServicesAmt212934
IRS990/OtherExpensesGrp/TotalAmt056344
IRS990/OtherExpensesGrp/TotalAmt154528
IRS990/OtherExpensesGrp/TotalAmt243299
IRS990/OtherExpensesGrp/TotalAmt323170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05018
IRS990/PayrollTaxesGrp/ProgramServicesAmt050874
IRS990/PayrollTaxesGrp/TotalAmt062730
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052016
IRS990/PrincipalOfficerNm0NANCY BOTTELO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03469
IRS990/PYOtherExpensesAmt01159322
IRS990/PYOtherRevenueAmt0124081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0323475
IRS990/PYSalariesCompEmpBnftPaidAmt0803696
IRS990/PYTotalExpensesAmt01990505
IRS990/PYTotalProfFndrsngExpnsAmt027487
IRS990/PYTotalRevenueAmt02313980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,871
Liabilities
$93,254
Net assets
$1,591,617
Revenue
$2,229,605
Expenses
$2,050,977
Net income
$178,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.48$4.03$3.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.84$7.83$3.61$3.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.68$7.33$3.26$2.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.91$6.70$2.30$1.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.43$6.52$2.93$1.73$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.13$5.27$2.76$2.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.32$5.06$3.06$2.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.62$4.74$2.49$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.64$2.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.69$2.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$2.58$2.24$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.23$2.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.97