Civic Intelligence

Phocused

990 • Fiscal year 2015 • EIN 26-3024861

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
1001 Bishop StreetHonolulu, HI 96813

(808) 521-7462

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$101,422

Up $83,088 (+453%) from 2011

Net Assets

Up

$66,971

Up $48,637 (+265%) from 2011

Liabilities

$34,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$206,053

Up $95,948 (+87%) from 2011

Expenses

Up

$170,539

Up $61,066 (+56%) from 2011

Net Income

Up

$35,514

Up $34,882 (+5519%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $18,334Net Assets 2011: $18,3342011Assets 2015: $101,422Liabilities 2015: $34,451Net Assets 2015: $66,9712015Assets 2016: $141,843Liabilities 2016: $28,823Net Assets 2016: $113,0202016Assets 2017: $114,362Liabilities 2017: $3,831Net Assets 2017: $110,5312017Assets 2018: $145,902Liabilities 2018: $4,384Net Assets 2018: $141,5182018Assets 2019: $91,430Liabilities 2019: $215Net Assets 2019: $91,2152019

Highlighted filing

2015

Assets$101,422
Liabilities$34,451
Net Assets$66,971
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $110,105Expenses 2011: $109,473Net Income 2011: $6322011Revenue 2015: $206,053Expenses 2015: $170,539Net Income 2015: $35,5142015Revenue 2016: $218,590Expenses 2016: $233,040Net Income 2016: -$14,4502016Revenue 2017: $198,363Expenses 2017: $214,192Net Income 2017: -$15,8292017Revenue 2018: $276,069Expenses 2018: $245,572Net Income 2018: $30,4972018Revenue 2019: $68,496Expenses 2019: $113,912Net Income 2019: -$45,4162019

Highlighted filing

2015

Revenue$206,053
Expenses$170,539
Net Income$35,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$206,053
Mission and Program Overview

Mission

Advocacy for vulnerable populations and the health and human services sector.

Health and human services assistance providing a voice for those who are underserved in the areas of health and human services. Training organizations and individuals to become stronger advocates for health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,333$72,707▲ $39,374
Cash and Non-Interest-Bearing Accounts$34,584$27,213▼ $7,371
Prepaid Expenses and Deferred Charges$1,602$1,502▼ $100
Total Assets$69,519$101,422▲ $31,903
Liabilities
Deferred Revenue$22,675--
Accounts Payable and Accrued Expenses$1,829$15,435▲ $13,606
Grants Payable$11,141$11,141→ $0
Other Liabilities$2,417$7,875▲ $5,458
Total Liabilities$38,062$34,451▼ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$31,457$66,971▲ $35,514
Total Net Assets Fund Balance$31,457$66,971▲ $35,514
Total Liabilities and Net Assets / Fund Balance$69,519$101,422▲ $31,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott MorishigeExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Susan ChandlerBoard President
Howard GarvalImmediate Past President
Joanne LundstromVice Chair
Katherine KeirVice Chair
Alan ShinnDirector
Carol MorimotoDirector
Darcie ScharfensteinDirector
Jerry RauckhorstDirector
John MccomasDirector
Victor GeminaniDirector
Marya GrambsSecretary
Jeeyun LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,078
Program Service Revenue
$41,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$35,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,197
Other Expenses$28,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,000$9,000$0$60,000
Other Salaries and Wages$49,572$8,748$0$58,320
Other Employee Benefits$12,258$2,163$0$14,421
Payroll Taxes$8,038$1,418$0$9,456
Fees for Services Accounting$0$5,111$0$5,111
Occupancy$2,122$374$0$2,496
Insurance$2,092$369$0$2,461
Other Expenses$1,884$332$0$2,216
Conferences and Meetings$1,195$211$0$1,406
Fees for Services Other$333$59$0$392
Travel$250$0$0$250
Office Expenses$207$37$0$244
Total Functional Expenses$142,717$27,822$0$170,539
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paid Leave Payable$7,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phocused
EIN
26-3024861
Phone
8085217462
Address
1001 BISHOP STREET, HONOLULU, HI 96813

Signing Officer

Name
Scott Fuji
Title
Executive Director
Phone
8085217462
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fuji
Formed
2008
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Each committee and/or governing body documented meetings held during the fiscal year.”

Pt VI, Line 8B

“Each committee and/or governing body documented meetings held during the fiscal year.”

Pt VI, Line 11B

“The board of directors are provided a copy of the return for review and approval prior to its filing.”

Pt VI, Line 12C

“The board conducts a review to ensure compliance with all aspects of the policy including the submission of annual statements.”

Form 990EZ, Part I, Line 16

“Insurance licenses & permits meeting expense”

Form 990EZ, Part II, Line 24

“Accounts receivable 33333. Undeposited funds 0. Pre-paid expenses 1602.”

Form 990EZ, Part II, Line 26

“Accounts payable 1829. Hui kapaa 11141. Deferred revenue 22675. Paid leave payable 2417.”

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IRS990/RevenueAmt041975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2010: 2025. 2011: 1050. 2012: 0. 2013: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt0517685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522180
IRS990ScheduleA/TotalSupportAmt0525255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt08527
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt03062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05686
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt022189
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt034108
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt019654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt012249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt022742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt088753
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033750
IRS990ScheduleC/GrassrootsCeilingAmt033284
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt08527
IRS990ScheduleC/LobbyingCeilingAmt0133130
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt034108
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0166789
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03750
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0170539
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID LEAVE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE AND/OR GOVERNING BODY DOCUMENTED MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTEE AND/OR GOVERNING BODY DOCUMENTED MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A REVIEW TO ENSURE COMPLIANCE WITH ALL ASPECTS OF THE POLICY INCLUDING THE SUBMISSION OF ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE LICENSES & PERMITS MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 33333. UNDEPOSITED FUNDS 0. PRE-PAID EXPENSES 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 1829. HUI KAPAA 11141. DEFERRED REVENUE 22675. PAID LEAVE PAYABLE 2417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069519
IRS990/TotalAssetsEOYAmt0101422
IRS990/TotalAssetsGrp/BOYAmt069519
IRS990/TotalAssetsGrp/EOYAmt0101422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164078
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038062
IRS990/TotalLiabilitiesEOYAmt034451
IRS990/TotalLiabilitiesGrp/BOYAmt038062
IRS990/TotalLiabilitiesGrp/EOYAmt034451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066971
IRS990/TotalProgramServiceExpensesAmt0142717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,422
Liabilities
$34,451
Net assets
$66,971
Revenue
$206,053
Expenses
$170,539
Net income
$35,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$1.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$2.76$2.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$1.98$2.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.19$2.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$2.06$1.71$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.10$1.09$0.01