Civic Intelligence

Boutiki

990 • Fiscal year 2023 • EIN 23-7318788

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A
640 Club RoadPearl Harbor, HI 96860-5092

(808) 422-6662

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$508,546

Down $1,723 (-0.3%) from 2022

Net Assets

Down

$495,593

Down $1,346 (-0.3%) from 2022

Liabilities

Down

$12,953

Down $377 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$162,556

Down $9,918 (-5.8%) from 2022

Expenses

Up

$163,902

Up $13,127 (+8.7%) from 2022

Net Income

Down

-$1,346

Down $23,045 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $134,258Liabilities 2011: $18,409Net Assets 2011: $115,8492011Assets 2012: $162,415Liabilities 2012: $34,780Net Assets 2012: $127,6352012Assets 2013: $122,102Liabilities 2013: $3,095Net Assets 2013: $119,0072013Assets 2014: $153,496Liabilities 2014: $4,399Net Assets 2014: $149,0972014Assets 2015: $184,503Liabilities 2015: $13,777Net Assets 2015: $170,7262015Assets 2016: $241,978Liabilities 2016: $8,486Net Assets 2016: $233,4922016Assets 2017: $309,990Liabilities 2017: $9,568Net Assets 2017: $300,4222017Assets 2018: $390,488Liabilities 2018: $14,852Net Assets 2018: $375,6362018Assets 2019: $444,093Liabilities 2019: $19,598Net Assets 2019: $424,4952019Assets 2020: $482,684Liabilities 2020: $12,151Net Assets 2020: $470,5332020Assets 2021: $486,580Liabilities 2021: $10,739Net Assets 2021: $475,8412021Assets 2022: $510,269Liabilities 2022: $13,330Net Assets 2022: $496,9392022Assets 2023: $508,546Liabilities 2023: $12,953Net Assets 2023: $495,5932023Assets 2024: $513,863Liabilities 2024: $11,502Net Assets 2024: $502,3612024Assets 2025: $508,689Liabilities 2025: $14,365Net Assets 2025: $494,3242025

Highlighted filing

2023

Assets$508,546
Liabilities$12,953
Net Assets$495,593
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,7372011Expenses 2012: $136,5642012Expenses 2013: $133,0182013Revenue 2014: $157,264Expenses 2014: $127,479Net Income 2014: $29,7852014Revenue 2015: $172,187Expenses 2015: $150,373Net Income 2015: $21,8142015Revenue 2016: $227,399Expenses 2016: $164,633Net Income 2016: $62,7662016Revenue 2017: $253,360Expenses 2017: $186,430Net Income 2017: $66,9302017Revenue 2018: $258,389Expenses 2018: $183,175Net Income 2018: $75,2142018Revenue 2019: $233,493Expenses 2019: $184,634Net Income 2019: $48,8592019Revenue 2020: $192,004Expenses 2020: $150,297Net Income 2020: $41,7072020Revenue 2021: $121,794Expenses 2021: $119,220Net Income 2021: $2,5742021Revenue 2022: $172,474Expenses 2022: $150,775Net Income 2022: $21,6992022Revenue 2023: $162,556Expenses 2023: $163,902Net Income 2023: -$1,3462023Revenue 2024: $164,712Expenses 2024: $159,592Net Income 2024: $5,1202024Revenue 2025: $152,876Expenses 2025: $159,213Net Income 2025: -$6,3372025

Highlighted filing

2023

Revenue$162,556
Expenses$163,902
Net Income-$1,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$349,316
Mission and Program Overview

Mission

To provide funds for charitable organizations for the improvement of the quality of military life. Additionally, the orgization provides a shop where the military and dod community and their guests can purchase unique and quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.

To provide funds for local community non-profit organizations for their educational and social welfare support and improvement of military life. A seccondary purpose is to provide a shop where the military and dod community and their guests can purchase unique, quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,939$495,593▼ $1,346
Inventories for Sale or Use$338,342$371,009▲ $32,667
Cash and Non-Interest-Bearing Accounts$150,073$112,810▼ $37,263
Land, Buildings, and Equipment, Net$18,857$22,226▲ $3,369
Prepaid Expenses and Deferred Charges$2,430$2,346▼ $84
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$510,269$508,546▼ $1,723
Other Assets Total$567$155▼ $412
Liabilities
Other Liabilities$7,681$8,739▲ $1,058
Accounts Payable and Accrued Expenses$5,649$4,214▼ $1,435
Total Liabilities$13,330$12,953▼ $377
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,939$495,593▼ $1,346
Total Liabilities and Net Assets / Fund Balance$510,269$508,546▼ $1,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,042$23,400$42,442
Equipment$3,184$29,820$33,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithChairpersonPT$18,000$18,000
Jennifer TysonTreasurer/bookkeeper-$11,484$11,484
Karen KippeVice-chairmanPT$10,349$10,349

Board Members and Trustees

NameTitle
Laura AquilinoAdvisor
Sharene BrownAdvisor
Lauren SklenkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$162,523
Change in Net Assets
$-1,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,374
Other Expenses$61,994
Grants and Similar Amounts Paid$35,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,833--$39,833
Grants to Domestic Orgs$35,534--$35,534
Other Salaries and Wages$21,096--$21,096
Fees for Services Other$6,067--$6,067
Payroll Taxes$5,445--$5,445
Depreciation Depletion$4,167--$4,167
Insurance$3,114--$3,114
All Other Expenses$3,100--$3,100
Fees for Services Management$3,061--$3,061
Other Expenses$2,859--$2,859
Office Expenses$2,097--$2,097
Fees for Services Accounting$550--$550
Advertising$43--$43
Total Functional Expenses$163,902$0$0$163,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Armed Services Ymca of HonoluluHonolulu, HI-134535 COMMISSARY GIFT CARDS, 2 HEAVY FLATBED CARTS $300OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRS OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRSOUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM, FOLDING CHAIRS$4,500
Operation HomefrontSan Antonio, TX-300 Holiday Meals$4,000
Radford High School Navy RotcHonolulu, HI-Redesign Library Furniture and Tables,couches,and Rugs$3,000
Semper FiOceanside, CA-Food Shelter Utilies Transportation Needs of Active Soldiers,$3,000
Mokulele Elementary SchoolHonolulu, HI-Student Planners, and Folders(500)$2,000
Pacific House of MissionWahiawa, HI-$3500 CLUB T-SHIRTS,GROCERIES,PROGRAM SUPPLIES,SPORTING SUPPLIES$2,000
Therapuetic Horsmanship of HawaiiWalmanalo, HI-Replace 20 Mental Panels$1,600
Navy League of the United Stateshonolulu CouncilHonolulu, HI-Boy Scout 941, Sea Cadets,flag Pole Flags, Uniforms$1,500
Navy Services Family Line - CompassWashington Navy Yard, DC-Support Core and Compass$1,500
Hickam Enlisted ClubHonolulu, HI-Community Out Reach,mobi Mat.,child Party Admin Supplies$1,400
Hickam HomemakersHonolulu, HI-Musical Show License,lights,light Controller,light Cables, Sound Board, Microphones,customes and Props$1,250
Aliamanu Middle School Transition CenterHonolulu, HI-Games, Aloha Gifts,leis,candy, Hui Ho Party,note Cards$1,064
United Through ReadingSan Diego, CA-Chilrens Books,program Awareness,sd Cards Forvideo Recording, Shipping of Cards$1,000
Wheeler Elementary School PtsoWahiawa, HI-1500 Staff Appreciation, Breakfast With Santa,good Citizen Award,ptso Supplies$1,000
Wheeler Elementary School PtsoWahiawa, HI-Back to School Breakfast,regouition Lunch,student/teacher Snacks, Stuent Incentive$1,000
Home Port Hospitality HouseAiea, HI-Split Duct Air Conditioning$750
Boy Scout Troop 135 Blue EaglesMililani, HI-Ryobi Cordless Tripod Stand,lithium Batteries,propane Lanterans,lateran Mantles$700
Cub Scout Pack 297Honolulu, HI-Stem Nova Program, Raingutter Regata, Scout Skills Event,long Yerm Storage$700
Hickam Elemenary SchoolHonolulu, HI-Revamp Transition Cebter,chair,stickers, Sound Machine,room Divider$700
Scout Bsa Troop 24Scholfield Barracks, HI-Propane Cage,2 Yiuth to Nylt ,wood Badge$700
Solomon Elemebtary PtoWahiawa, HI-Purple Geart Supplies,back to School Breakfast,student Snacks,staff$600
American Legion Auxiliary H GirsHonolulu, HI-Program Growth,delegate Cost,programs,housing$500
Kalaheo High School Varsity Baseball TeamKailua, HI-Pitvhing Machine Generator$500
Various Military Non-profit Family Organizations and ClubsPearl Harhor, HI-Inventory Items Donated to Various on Base Non-profits(clubs)$0
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
Gift Cards$7,234
Payroll Taxes$1,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“The board does not have nor does the organization have commitees. The board handles all such manners and does record proceedings with minutes”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi section a, line 10: board reviews the return with explainations by preparer at a documented board meeting.”

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

“Annually each officer and board member is required to file a statement signifying that they did not have a conflict of interest. Statement is kept with minutes.”

Form 990, Part VI, Section B, Line 15

“Wages of officers are recommended to the independent directors for their approval. Comparative wages are considered along with level of responsibilties and hours involved.”

Form 990, Part VI, Section C, Line 18

“Organization allows public to review the governing documents upon request either on premises or by mail.”

Form 990, Part VI, Section C, Line 19

“Organization allows public to review the governing documents upon request either on premises or by mail.”

Filing and Contact Details

Filer

Filer Name
Boutiki
EIN
23-7318788
Phone
8084226662
Address
640 CLUB ROAD, PEARL HARBOR, HI 96860-5092

Signing Officer

Name
Julie Smith
Title
President
Phone
8084226662
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1973
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Accounting Management LLC
Address
55 MERCHANT ST STE 2015, HONOLULU, HI 96813-4330
Preparer
John Trangea
Phone
8085371212
Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt25335
IRS990/OtherExpensesGrp/TotalAmt32859
IRS990/OtherLiabilitiesGrp/BOYAmt07681
IRS990/OtherLiabilitiesGrp/EOYAmt08739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021096
IRS990/OtherSalariesAndWagesGrp/TotalAmt021096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05445
IRS990/PayrollTaxesGrp/TotalAmt05445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02346
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040894
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt046245
IRS990/PYOtherRevenueAmt0172465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021699
IRS990/PYSalariesCompEmpBnftPaidAmt063636
IRS990/PYTotalExpensesAmt0150775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172474
IRS990/ReconcilationRevenueExpnssAmt0-1346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-15
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-15
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0871674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471552
IRS990ScheduleA/Total509Grp/TotalAmt0871674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022226
IRS990ScheduleD/TotalLiabilityAmt08739
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt34500
IRS990ScheduleI/RecipientTable/CashGrantAmt41500
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt84000
IRS990ScheduleI/RecipientTable/CashGrantAmt91000
IRS990ScheduleI/RecipientTable/CashGrantAmt101064
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt12700
IRS990ScheduleI/RecipientTable/CashGrantAmt13700
IRS990ScheduleI/RecipientTable/CashGrantAmt14700
IRS990ScheduleI/RecipientTable/CashGrantAmt151400
IRS990ScheduleI/RecipientTable/CashGrantAmt161250
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt181500
IRS990ScheduleI/RecipientTable/CashGrantAmt193000
IRS990ScheduleI/RecipientTable/CashGrantAmt20600
IRS990ScheduleI/RecipientTable/CashGrantAmt21700
IRS990ScheduleI/RecipientTable/CashGrantAmt221600
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2570
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REDESIGN LIBRARY FURNITURE AND TABLES,COUCHES,AND RUGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPLIT DUCT AIR CONDITIONING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INVENTORY ITEMS DONATED TO VARIOUS ON BASE NON-PROFITS(CLUBS)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3134535 COMMISSARY GIFT CARDS, 2 HEAVY FLATBED CARTS $300OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRS OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRSOUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM, FOLDING CHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CORE AND COMPASS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STUDENT PLANNERS, AND FOLDERS(500)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6$3500 CLUB T-SHIRTS,GROCERIES,PROGRAM SUPPLIES,SPORTING SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHILRENS BOOKS,PROGRAM AWARENESS,SD CARDS FORVIDEO RECORDING, SHIPPING OF CARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8300 HOLIDAY MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt91500 STAFF APPRECIATION, BREAKFAST WITH SANTA,GOOD CITIZEN AWARD,PTSO SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GAMES, ALOHA GIFTS,LEIS,CANDY, HUI HO PARTY,NOTE CARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM GROWTH,DELEGATE COST,PROGRAMS,HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RYOBI CORDLESS TRIPOD STAND,LITHIUM BATTERIES,PROPANE LANTERANS,LATERAN MANTLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13STEM NOVA PROGRAM, RAINGUTTER REGATA, SCOUT SKILLS EVENT,LONG YERM STORAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14REVAMP TRANSITION CEBTER,CHAIR,STICKERS, SOUND MACHINE,ROOM DIVIDER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMMUNITY OUT REACH,MOBI MAT.,CHILD PARTY ADMIN SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MUSICAL SHOW LICENSE,LIGHTS,LIGHT CONTROLLER,LIGHT CABLES, SOUND BOARD, MICROPHONES,CUSTOMES AND PROPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PITVHING MACHINE GENERATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18BOY SCOUT 941, SEA CADETS,FLAG POLE FLAGS, UNIFORMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FOOD SHELTER UTILIES TRANSPORTATION NEEDS OF ACTIVE SOLDIERS,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PURPLE GEART SUPPLIES,BACK TO SCHOOL BREAKFAST,STUDENT SNACKS,STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROPANE CAGE,2 YIUTH TO NYLT ,WOOD BADGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22REPLACE 20 MENTAL PANELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23BACK TO SCHOOL BREAKFAST,REGOUITION LUNCH,STUDENT/TEACHER SNACKS, STUENT INCENTIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RADFORD HIGH SCHOOL NAVY ROTC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOME PORT HOSPITALITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS MILITARY NON-PROFIT FAMILY ORGANIZATIONS AND CLUBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARMED SERVICES YMCA OF HONOLULU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAVY SERVICES FAMILY LINE - COMPASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOKULELE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PACIFIC HOUSE OF MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITED THROUGH READING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OPERATION HOMEFRONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WHEELER ELEMENTARY SCHOOL PTSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ALIAMANU MIDDLE SCHOOL TRANSITION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN LEGION AUXILIARY H GIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BOY SCOUT TROOP 135 BLUE EAGLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CUB SCOUT PACK 297
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HICKAM ELEMENARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HICKAM ENLISTED CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HICKAM HOMEMAKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17KALAHEO HIGH SCHOOL VARSITY BASEBALL TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18NAVY LEAGUE OF THE UNITED STATESHONOLULU COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SEMPER FI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SOLOMON ELEMEBTARY PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SCOUT BSA TROOP 24
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22THERAPUETIC HORSMANSHIP OF HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WHEELER ELEMENTARY SCHOOL PTSO
IRS990ScheduleI/RecipientTable/RecipientEIN0990266482
IRS990ScheduleI/RecipientTable/RecipientEIN1846027655
IRS990ScheduleI/RecipientTable/RecipientEIN2990075037
IRS990ScheduleI/RecipientTable/RecipientEIN3526063014
IRS990ScheduleI/RecipientTable/RecipientEIN4990266482
IRS990ScheduleI/RecipientTable/RecipientEIN5461008295
IRS990ScheduleI/RecipientTable/RecipientEIN6330373000
IRS990ScheduleI/RecipientTable/RecipientEIN7320033325
IRS990ScheduleI/RecipientTable/RecipientEIN8450572005
IRS990ScheduleI/RecipientTable/RecipientEIN9990266482
IRS990ScheduleI/RecipientTable/RecipientEIN10990086344
IRS990ScheduleI/RecipientTable/RecipientEIN11990220319
IRS990ScheduleI/RecipientTable/RecipientEIN12990222319
IRS990ScheduleI/RecipientTable/RecipientEIN13990321289
IRS990ScheduleI/RecipientTable/RecipientEIN14271177644
IRS990ScheduleI/RecipientTable/RecipientEIN15883534221
IRS990ScheduleI/RecipientTable/RecipientEIN16810938026
IRS990ScheduleI/RecipientTable/RecipientEIN17237449195
IRS990ScheduleI/RecipientTable/RecipientEIN18260086305
IRS990ScheduleI/RecipientTable/RecipientEIN19844862632
IRS990ScheduleI/RecipientTable/RecipientEIN20530228515
IRS990ScheduleI/RecipientTable/RecipientEIN21990211666
IRS990ScheduleI/RecipientTable/RecipientEIN22472924503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04361 SALT LAKE BLVD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,546
Liabilities
$12,953
Net assets
$495,593
Revenue
$162,556
Expenses
$163,902
Net income
-$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.94$1.53$1.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.02$1.65$1.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.13$4.96$1.63$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$1.72$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$1.22$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$1.92$1.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.20$4.24$2.33$1.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.76$2.58$1.83$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$2.53$1.86$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.33$2.27$1.65$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$1.72$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.57$1.27$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.29