Civic Intelligence

Phocused

990 • Fiscal year 2016 • EIN 26-3024861

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
1822 Keeaumoku StreetHonolulu, HI 96822

(808) 521-7462

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$141,843

Up $40,421 (+40%) from 2015

Net Assets

Up

$113,020

Up $46,049 (+69%) from 2015

Liabilities

Down

$28,823

Down $5,628 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$218,590

Up $12,537 (+6.1%) from 2015

Expenses

Up

$233,040

Up $62,501 (+37%) from 2015

Net Income

Down

-$14,450

Down $49,964 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$141,843
Liabilities$28,823
Net Assets$113,020
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$218,590
Expenses$233,040
Net Income-$14,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$218,590
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,707$128,304▲ $55,597
Cash and Non-Interest-Bearing Accounts$27,213$11,839▼ $15,374
Prepaid Expenses and Deferred Charges$1,502$1,700▲ $198
Total Assets$101,422$141,843▲ $40,421
Liabilities
Accounts Payable and Accrued Expenses$15,435$14,169▼ $1,266
Grants Payable$11,141$11,141→ $0
Other Liabilities$7,875$3,513▼ $4,362
Total Liabilities$34,451$28,823▼ $5,628
Net Assets / Fund Balance
Unrestricted Net Assets$66,971$113,020▲ $46,049
Total Net Assets Fund Balance$66,971$113,020▲ $46,049
Total Liabilities and Net Assets / Fund Balance$101,422$141,843▲ $40,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott FujiExecutive DirectorFT$57,727$57,727

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,540
Program Service Revenue
$33,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,275
Change in Net Assets
$-14,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,552
Salaries, Compensation, and Employee Benefits$115,488
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$49,938$8,813$0$58,751
Other Salaries and Wages$29,326$5,175$0$34,501
Other Employee Benefits$11,946$2,108$0$14,054
Payroll Taxes$6,955$1,227$0$8,182
Fees for Services Other$5,042$890$0$5,932
Fees for Services Accounting$0$4,813$0$4,813
Occupancy$2,737$483$0$3,220
Insurance$1,760$311$0$2,071
Other Expenses$725$127$0$852
Conferences and Meetings$233$41$0$274
Office Expenses$115$20$0$135
Total Functional Expenses$208,690$24,350$0$233,040
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$3,513
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
1822 KEEAUMOKU STREET, HONOLULU, HI 96822

Signing Officer

Name
Natalie Okeson
Title
Executive Director
Phone
8085217462
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Chandler
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
Steven T Doi
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”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 24

“PRE-PAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“HUI KAPAA”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“PAID LEAVE PAYABLE”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0631793
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634090
IRS990ScheduleA/TotalSupportAmt0635140
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt04914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt03062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt028155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt046608
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt034108
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt019654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt012249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0112619
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0697
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt024447
IRS990ScheduleC/GrassrootsCeilingAmt042233
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt011652
IRS990ScheduleC/LobbyingCeilingAmt0168929
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt046608
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0232343
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0697
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0233040
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID LEAVE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03513
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRE-PAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HUI KAPAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAID LEAVE PAYABLE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0141843
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IRS990/TotalContributionsAmt0185540
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034451
IRS990/TotalLiabilitiesEOYAmt028823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,843
Liabilities
$28,823
Net assets
$113,020
Revenue
$218,590
Expenses
$233,040
Net income
-$14,450
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