Civic Intelligence

Hawaii Meth Project

990 • Fiscal year 2011 • EIN 26-1965567

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 307396802
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.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,271,198

Down $613,582 (-33%) from 2010

Net Assets

Down

$1,190,160

Down $657,107 (-36%) from 2010

Liabilities

Up

$81,038

Up $43,525 (+116%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,280,128

Down $1,444,516 (-53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,271,198
Liabilities$81,038
Net Assets$1,190,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,280,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$623,021
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.

Major Activities

Activity 2
COMMUNITY OUTREACH & EDUCATION In 2010 the Hawaii Meth Project began the process of shifting from broader community-wide awareness and visibility to engaging teens, our target audience, and having them take a more active leadership role in local meth prevention programs. By early 2011, the Hawaii Meth Project had reached teens in all four counties through classroom visits and school assemblies. Throughout the year, we expanded our outreach programs into more schools and broadened the engagement of teen volunteers and the community in meth prevention activities. Summary of 2011 outreach accomplishments: participated in 342 community events including in-school programs, county fairs and community partner events; mobilized over 240 in-school substance abuse counselors, student activities counselors, teachers and faculty; engaged more than 76,000 teens in all four counties through school and community outreach.
Filing and Contact Details

Filer

EIN
26-1965567
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IRS990/Activity2/Description0COMMUNITY OUTREACH & EDUCATION In 2010 the Hawaii Meth Project began the process of shifting from broader community-wide awareness and visibility to engaging teens, our target audience, and having them take a more active leadership role in local meth prevention programs. By early 2011, the Hawaii Meth Project had reached teens in all four counties through classroom visits and school assemblies. Throughout the year, we expanded our outreach programs into more schools and broadened the engagement of teen volunteers and the community in meth prevention activities. Summary of 2011 outreach accomplishments: participated in 342 community events including in-school programs, county fairs and community partner events; mobilized over 240 in-school substance abuse counselors, student activities counselors, teachers and faculty; engaged more than 76,000 teens in all four counties through school and community outreach.
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IRS990/ActivityOrMissionDescription0The 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.
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IRS990/Description0PUBLIC SERVICE MESSAGING CAMPAIGN In 2011, the campaign objective was to expand our digital presence to better reach teens online to educate them about the risks of meth and prompt them to take action by sharing information with their peers. Summary of 2011 campaign: 1,040 television ads; 2065 radio spots; 2,260 bus cards; 496,000 video views of ads seen online; 109,000 personal stories (radio ads) heard online; 25.9 million online banner impressions of Hawaii Meth ads delivered. Social media impacts: 6,752 Facebook fans (99% increase over 2010); 470 Twitter followers; and Meth Project ad featured on the YouTube homepage as "most viewed" video after the campaign launch.
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IRS990/MissionDescription0The Hawaii Meth Project is a statewide prevention program whose goal is to significantly reduce methamphetamine use primarily among teens, ages 12-17, and secondarily among young adults, 18-24. Based on the proven Meth Project model, the Hawaii Meth Project enlists a hard-hitting public service messaging campaign (television, radio, internet, and print) with a statewide community action program.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HMP adoptedthe provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes. As required by the uncertain tax position guidance in ASC 740, HMP recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. At the adoption date, HMP applied the uncertain tax position guidance in ASC 740 to all tax positions for which the statute of limitations had remained open and has not recognized any additional liability. HMP is not subject to income taxes in the U.S. federal jurisdiction and the State. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgement to apply.
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