Civic Intelligence

Hawaii Meth Project Inc

EIN 26-1965567 • 501(c)3

Profile

The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.

PO Box 307396802

hawaiimethproject.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k 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

Assets

Down

$0

Down $1,884,564 (-100%) from 2012

Liabilities

Down

$0

Down $46,750 (-100%) from 2012

Net Assets

Down

$0

Down $1,837,814 (-100%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $666,899 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,884,780Liabilities 2010: $37,513Net Assets 2010: $1,847,2672010Assets 2011: $1,271,198Liabilities 2011: $81,038Net Assets 2011: $1,190,1602011Assets 2012: $1,884,564Liabilities 2012: $46,750Net Assets 2012: $1,837,8142012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,724,6442010Expenses 2011: $1,280,1282011Expenses 2012: $666,8992012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.

The goal of the Hawaii Meth Project is to arm teens and young adults across the state with the facts about methamphetamine so that they can make well-informed decisions when presented with the opportunity to try it. The Hawaii Meth Project conducts extensive statewide surveys and focus group research to more thoroughly understand attitudes and behaviors related to methamphetamine in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,825,825--
Pledges and Grants Receivable$27,500--
Accounts Receivable$27,247--
Land, Buildings, and Equipment, Net$3,572--
Total Assets$1,884,564$0▼ $1,884,564
Other Assets Total$420--
Liabilities
Accounts Payable and Accrued Expenses$46,750--
Total Liabilities$46,750$0▼ $46,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,524$0▼ $1,698,524
Temporarily Rstr Net Assets$139,290$0▼ $139,290
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,837,814$0▼ $1,837,814
Total Liabilities and Net Assets / Fund Balance$1,884,564$0▼ $1,884,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark de ReusChairman
John StrandbergCo-Chair
Mike SpaldingSecretary
Steve PasierbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are those currently serving as Directors of the Corporation (Bylaws Article II, Section 1.)

Form 990, Part VI, Section A, Line 7A

Members can elect directors per the bylaws.

Form 990, Part VI, Section A, Line 7B

Decisions are subject to the approval of the Board of Directors. (Bylaws Article III, Section 1).

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

The Form 990 is prepared by an external CPA and reviewed by the Executive Director and the signing officer before submittal to the IRS.

Form 990, Part VI, Section B, Line 15

The Board of Directors determines the compensation of the Executive Director as well as annual bonuses

Form 990, Part VI, Section C, Line 19

The Corporation makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

EIN
26-1965567
Phone
8083568753

Signing Officer

Name
John Strandberg
Title
Co-Chair
Phone
8083568753
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Strandberg
Formed
2007
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Gregory Wong
Phone
8082224848
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.

Form 990, Part XI, Line 9

The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.

Raw XML Appendix341 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets: Cash 1,825,825 Grants receivable 27,500 Accounts receivable 12,312 (24,247 less prior period adjustment of 15,035) Equipment, net 3,572 Deposit 420 Total assets: 1,869,529 Liabilities - Accounts payable 46,750 Net assets: 1,822,779
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Hawaii Meth Project Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0461448027
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Assets distributed were as of the December 31, 2013 balance sheet. There was no impairment of value of the assets transferred.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO Box 3073
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Officers directors and the executive director served in the same capacity in the successor corporation
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are those currently serving as Directors of the Corporation (Bylaws Article II, Section 1.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members can elect directors per the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions are subject to the approval of the Board of Directors. (Bylaws Article III, Section 1).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared by an external CPA and reviewed by the Executive Director and the signing officer before submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors determines the compensation of the Executive Director as well as annual bonuses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Corporation makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Hawaii Meth Project, a Delaware corporation, transferred all net assets, programs and operations to Hawaii Meth Project, a Hawaii corporation, effective January 1, 2013. The EIN of the successor corporation is 46-1448027. The Delaware corporation had no operating programs in 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Strandberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08083568753
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII METH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0261965567
ReturnHeader/Filer/PhoneNum08083568753
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3073
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710983128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hawaii Care Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101288 Ala Moana Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08082224848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Wong
ReturnHeader/ReturnTs02014-11-16T19:52:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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