Civic Intelligence

Phocused

990 • Fiscal year 2018 • EIN 26-3024861

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$145,902

Up $31,540 (+28%) from 2017

Net Assets

Up

$141,518

Up $30,987 (+28%) from 2017

Liabilities

Up

$4,384

Up $553 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$276,069

Up $77,706 (+39%) from 2017

Expenses

Up

$245,572

Up $31,380 (+15%) from 2017

Net Income

Up

$30,497

Up $46,326 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$145,902
Liabilities$4,384
Net Assets$141,518
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$276,069
Expenses$245,572
Net Income$30,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$276,069
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,777$92,830▼ $10,947
Accounts Receivable$8,675$51,550▲ $42,875
Prepaid Expenses and Deferred Charges$1,910$1,522▼ $388
Total Assets$114,362$145,902▲ $31,540
Liabilities
Accounts Payable and Accrued Expenses-$4,384-
Other Liabilities$3,831--
Total Liabilities$3,831$4,384▲ $553
Net Assets / Fund Balance
Unrestricted Net Assets$110,531$141,518▲ $30,987
Total Net Assets Fund Balance$110,531$141,518▲ $30,987
Total Liabilities and Net Assets / Fund Balance$114,362$145,902▲ $31,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie OkesonExecutive DirectorFT$56,812$56,812

Board Members and Trustees

NameTitle
John MccomasBoard Chair
Ryan KusumotoVice Chair
Colin MooreDirector
Darcie ScharfensteinDirector
Gavin ThorntonDirector
Katherine KeirDirector
Terry WalshDirector
Trisha KajimuraDirector
Debbie ShimizuEx Officio
Marya GrambsSecretary
Jeeyun LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,319
Program Service Revenue
$213,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,375
Change in Net Assets
$30,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,405
Other Expenses$84,167
Total Fundraising Expense$8,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,495$13,405$4,468$89,368
Current Officers, Directors, Trustees, and Key Employees$45,449$8,522$2,841$56,812
Fees for Services Other$22,191$3,916$0$26,107
Fees for Services Lobbying$24,872$0$0$24,872
Payroll Taxes$10,228$1,918$639$12,785
Fees for Services Accounting$0$10,681$0$10,681
Office Expenses$6,609$1,166$0$7,775
Occupancy$5,624$993$0$6,617
Conferences and Meetings$4,256$751$0$5,007
Other Employee Benefits$1,952$366$122$2,440
Insurance$1,988$351$0$2,339
Other Expenses$394$69$0$463
Travel$306$0$0$306
Total Functional Expenses$195,364$42,138$8,070$245,572
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-
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
John Mccomas
Title
Board Chair
Phone
8085217462
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccomas
Formed
2008
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
12

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 439 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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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID LEAVE PAYABLE
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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/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt01822 KEEAUMOKU STREET
IRS990/USAddress/CityNm0HONOLULU

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,902
Liabilities
$4,384
Net assets
$141,518
Revenue
$276,069
Expenses
$245,572
Net income
$30,497
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