Civic Intelligence

Special Olympics Hawaii Inc

990 • Fiscal year 2014 • EIN 23-7173957

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.SPECIALOLYMPICSHAWAII.ORG

View Organization Page

PO Box 3295Honolulu, HI 96801

(808) 943-8808

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,228

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,052,440

Up $367,569 (+22%) from 2013

Net Assets

Up

$1,930,710

Up $339,093 (+21%) from 2013

Liabilities

Up

$121,730

Up $28,476 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$2,577,175

Up $347,570 (+16%) from 2013

Expenses

Up

$2,237,709

Up $186,732 (+9.1%) from 2013

Net Income

Up

$339,466

Up $160,838 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$2,052,440
Liabilities$121,730
Net Assets$1,930,710
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$2,577,175
Expenses$2,237,709
Net Income$339,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,819,016
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$679,867$712,617▲ $32,750
Investments Other Securities$500,000$500,000→ $0
Accounts Receivable$120,900$393,701▲ $272,801
Cash and Non-Interest-Bearing Accounts$160,748$220,783▲ $60,035
Prepaid Expenses and Deferred Charges$52,016$55,114▲ $3,098
Investments in Publicly Traded Securities$10,905$10,682▼ $223
Land, Buildings, and Equipment, Net$6,032$5,140▼ $892
Total Assets$1,684,871$2,052,440▲ $367,569
Other Assets Total$154,403$154,403→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,254$121,730▲ $28,476
Total Liabilities$93,254$121,730▲ $28,476
Net Assets / Fund Balance
Unrestricted Net Assets$806,275$883,374▲ $77,099
Temporarily Rstr Net Assets$285,342$547,336▲ $261,994
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,591,617$1,930,710▲ $339,093
Total Liabilities and Net Assets / Fund Balance$1,684,871$2,052,440▲ $367,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,140$111,280$116,420
Other Land Buildings$0$6,343$6,343
Other Assets Org$154,403--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$500,000-▲ $3,863$3,863$500,000
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BotteloPresident/CEOFT$98,266$11,962$110,228

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,427,305
Program Service Revenue
$0
Investment Income
$4,378
Other Revenue
$145,492
All Other Contributions
$1,364,556
Change in Net Assets
$339,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$76,000Selling Price of Don
Other Non Cash Contri Table20$74,267Selling Price of Don
Other Non Cash Contri Table27$44,863Selling Price of Don
Other Non Cash Contri Table17$25,558Selling Price of Don
Other Non Cash Contri Table1$1,045Selling Price of Don
Total Noncash Contributions68$221,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,448
Revenue Not Reported on Financial Statements
$483,727
Revenue Not Reported on Form 990
$900,892
Other Revenue Adjustments
$483,727
Total Revenue per Audited Statements
$2,994,340
Total Revenue per Form 990
$2,577,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,103
Salaries, Compensation, and Employee Benefits$858,119
Total Fundraising Expense$233,550
Professional Fundraising Fees$27,487
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,974$104,195$30,114$602,283
Travel$366,995$1,877$27,903$396,775
Fees for Services Other$132,038$17,616$42,893$192,547
All Other Expenses$111,410$20,962$22,953$155,325
Occupancy$126,481$5,811$2,838$135,130
Office Expenses$101,413$16,095$12,534$130,042
Current Officers, Directors, Trustees, and Key Employees$85,647$19,070$5,511$110,228
Other Employee Benefits$69,131$15,392$4,449$88,972
Advertising$79,340-$2,039$81,379
Payroll Taxes$44,006$9,798$2,832$56,636
Other Expenses$36,648-$46,730$36,648
Fees for Services Accounting$22,778$6,074$1,518$30,370
Fees for Services Professional Fundraising--$27,487$27,487
Insurance$20,893--$20,893
Conferences and Meetings$5,787$664-$6,451
Depreciation Depletion$1,268$1,902-$3,170
Information Technology$1,296$346$86$1,728
Total Functional Expenses$1,784,357$219,802$233,550$2,237,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,917,241
Total Expenses per Form 990$2,237,709
Expenses per Audited Statements$2,015,976
Expenses Not Reported on Form 990$901,265
Expenses Not Reported on Financial Statements$221,733
Other Expense Adjustments$221,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,333
Fundraising Direct Expenses$241,841
Professional Fundraising Fees$27,487

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cop on Top$147,870-$12,047-
Cheer for Champions$98,744$95,042$950$94,092
Total Events$913,753$286,152$239,865$46,287
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

Filer Name
Special Olympics Hawaii
EIN
23-7173957
Phone
8089438808
Address
PO BOX 3295, HONOLULU, HI 96801

Signing Officer

Name
Nancy Bottelo
Title
President/CEO
Phone
8089438808
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bottelo
Formed
1968
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
9,676

Preparer

Firm
AKAMINE OYADOMARI & KOSAKI CPA'S INC
Address
1440 KAPIOLANI BLVD SUITE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services -659,424.”

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, 2014 and 2013, 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 $4,000 in 2014 and $3,000 in 2013. There were no changes in the permanent endowment in 2014 or 2013, and there were no board designated endowments at december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 241,841.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets 261,994. In-kind contributions 221,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 241,841.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 221,733.”

Raw XML AppendixShowing 400 of 678 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/BOYAmt093254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121730
IRS990/AccountsReceivableGrp/BOYAmt0120900
IRS990/AccountsReceivableGrp/EOYAmt0393701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISAB.
IRS990/AdvertisingGrp/FundraisingAmt02039
IRS990/AdvertisingGrp/ProgramServicesAmt079340
IRS990/AdvertisingGrp/TotalAmt081379
IRS990/AllOtherContributionsAmt01364556
IRS990/AllOtherExpensesGrp/FundraisingAmt022953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111410
IRS990/AllOtherExpensesGrp/TotalAmt0155325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08089438808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 KALAKAUA AVENUE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160748
IRS990/CashNonInterestBearingGrp/EOYAmt0220783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0664
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05787
IRS990/ConferencesMeetingsGrp/TotalAmt06451
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0584588
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02427305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04378
IRS990/CYOtherExpensesAmt01352103
IRS990/CYOtherRevenueAmt0145492
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0339466
IRS990/CYSalariesCompEmpBnftPaidAmt0858119
IRS990/CYTotalExpensesAmt02237709
IRS990/CYTotalFundraisingExpenseAmt0233550
IRS990/CYTotalProfFndrsngExpnsAmt027487
IRS990/CYTotalRevenueAmt02577175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01268
IRS990/DepreciationDepletionGrp/TotalAmt03170
IRS990/Desc0ATHLETIC TRAINING AND COMPETITION FOR OVER 3,946 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0659424
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01784357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0277958
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01518
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022778
IRS990/FeesForServicesAccountingGrp/TotalAmt030370
IRS990/FeesForServicesOtherGrp/FundraisingAmt042893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132038
IRS990/FeesForServicesOtherGrp/TotalAmt0192547
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/AverageHoursPerWeekRt1940.00
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/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/OtherCompensationAmt1911962
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD APO
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE YEH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELVIN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm5JADE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN KAGIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MAJOR KURT KENDRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SERGE M KRIVATSY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SUSAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG WASHOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY 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/ReportableCompFromOrgAmt1998266
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/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/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0584588
IRS990/FundraisingDirectExpensesAmt0241841
IRS990/FundraisingGrossIncomeAmt0387333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0200203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02819016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346
IRS990/InformationTechnologyGrp/ProgramServicesAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01728
IRS990/InsuranceGrp/ProgramServicesAmt020893
IRS990/InsuranceGrp/TotalAmt020893
IRS990/InvestmentIncomeGrp/ExclusionAmt04378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010682
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05140
IRS990/LandBldgEquipCostOrOtherBssAmt0122763
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/NetAssetsOrFundBalancesBOYAmt01591617
IRS990/NetAssetsOrFundBalancesEOYAmt01930710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-373
IRS990/NoncashContributionsAmt0221733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02838
IRS990/OccupancyGrp/ManagementAndGeneralAmt05811
IRS990/OccupancyGrp/ProgramServicesAmt0126481
IRS990/OccupancyGrp/TotalAmt0135130
IRS990/OfficeExpensesGrp/FundraisingAmt012534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101413
IRS990/OfficeExpensesGrp/TotalAmt0130042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154403
IRS990/OtherAssetsTotalGrp/EOYAmt0154403
IRS990/OtherChangesInNetAssetsAmt0-659424
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088972
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS-VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2UNIFORMS-ATHLETES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03663
IRS990/OtherExpensesGrp/FundraisingAmt146730
IRS990/OtherExpensesGrp/ProgramServicesAmt068988
IRS990/OtherExpensesGrp/ProgramServicesAmt142264
IRS990/OtherExpensesGrp/ProgramServicesAmt236648
IRS990/OtherExpensesGrp/TotalAmt072651
IRS990/OtherExpensesGrp/TotalAmt146730
IRS990/OtherExpensesGrp/TotalAmt242264
IRS990/OtherExpensesGrp/TotalAmt336648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09798
IRS990/PayrollTaxesGrp/ProgramServicesAmt044006
IRS990/PayrollTaxesGrp/TotalAmt056636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055114
IRS990/PrincipalOfficerNm0NANCY BOTTELO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03529
IRS990/PYOtherExpensesAmt01176912
IRS990/PYOtherRevenueAmt0215473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178628
IRS990/PYSalariesCompEmpBnftPaidAmt0846578
IRS990/PYTotalExpensesAmt02050977
IRS990/PYTotalProfFndrsngExpnsAmt027487
IRS990/PYTotalRevenueAmt02229605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010128861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,052,440
Liabilities
$121,730
Net assets
$1,930,710
Revenue
$2,577,175
Expenses
$2,237,709
Net income
$339,466
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