Civic Intelligence

Next Level Foundation

990 • Fiscal year 2019 • EIN 26-4828263

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profilewww.playsportshawaii.net
4339 Papu CircleHonolulu, HI 96816

(808) 772-7563

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$36,733

Up $19,737 (+116%) from 2018

Net Assets

Up

$36,733

Up $19,737 (+116%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$536,713

Up $12,534 (+2.4%) from 2018

Expenses

Down

$506,539

Down $24,340 (-4.6%) from 2018

Net Income

Up

$30,174

Up $36,874 (+550%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2015: $36,696Liabilities 2015: $0Net Assets 2015: $36,6962015Assets 2016: $25,045Liabilities 2016: $0Net Assets 2016: $25,0452016Assets 2017: $20,396Liabilities 2017: $0Net Assets 2017: $20,3962017Assets 2018: $16,996Liabilities 2018: $0Net Assets 2018: $16,9962018Assets 2019: $36,733Liabilities 2019: $0Net Assets 2019: $36,7332019Assets 2020: $529,409Liabilities 2020: $0Net Assets 2020: $529,4092020

Highlighted filing

2019

Assets$36,733
Liabilities$0
Net Assets$36,733
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $539,896Expenses 2015: $519,465Net Income 2015: $20,4312015Revenue 2016: $485,341Expenses 2016: $496,992Net Income 2016: -$11,6512016Revenue 2017: $483,166Expenses 2017: $487,815Net Income 2017: -$4,6492017Revenue 2018: $524,179Expenses 2018: $530,879Net Income 2018: -$6,7002018Revenue 2019: $536,713Expenses 2019: $506,539Net Income 2019: $30,1742019Revenue 2020: $810,285Expenses 2020: $370,816Net Income 2020: $439,4692020

Highlighted filing

2019

Revenue$536,713
Expenses$506,539
Net Income$30,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$581,342
Mission and Program Overview

Mission

Playsports Hawaii is dedicated to providing Hawaiis youth with a high-quality education in personal health and teamwork through participation in sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,196$24,866▲ $13,670
Land, Buildings, and Equipment, Net-$9,367-
Inventories for Sale or Use$5,800$2,500▼ $3,300
Total Assets$16,996$36,733▲ $19,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,996$36,733▲ $19,737
Total Net Assets Fund Balance$16,996$36,733▲ $19,737
Total Liabilities and Net Assets / Fund Balance$16,996$36,733▲ $19,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,367$20,923-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KaupikoPresident & TreasurerFT$150,000$150,000

Board Members and Trustees

NameTitle
Gaye KaupikoVice President
Milton IDirector
Joelyn KamaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$540,842
Investment Income
$0
Other Revenue
$-6,629
All Other Contributions
$2,500
Change in Net Assets
$30,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,500
Other Expenses$209,289
Grants and Similar Amounts Paid$62,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$70,000-$140,000
Other Salaries and Wages$34,000$60,500-$94,500
Fees for Services Other$80,359--$80,359
Grants to Domestic Individuals$62,750--$62,750
Occupancy-$42,768-$42,768
Travel$14,000--$14,000
Advertising$3,500--$3,500
All Other Expenses-$3,445-$3,445
Depreciation Depletion$3,029--$3,029
Insurance$1,468$1,467-$2,935
Office Expenses-$2,896-$2,896
Other Expenses$13,000$1,950-$1,950
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$318,618$187,921$0$506,539
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Brian Kaupiko, President, and Gaye Kaupiko, Vice President, are married.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to each Board member prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflicts of interest on an annual basis.”

Governing documents etc available to public Part VI line 19

“Forms 990, 1023, and State documentation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Playsports Hawaii
EIN
26-4828263
Address
4339 Papu Circle, Honolulu, HI 96816

Signing Officer

Name
Brian Kaupiko
Title
President & Tre
Phone
8087727563
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kaupiko
Formed
2009
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo HWY N STE Q PMB 619, Half Moon Bay, CA 94019-1698
Preparer
Mark Hancock CRTP
Phone
4157329520
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book-tax differences (depreciation), 10,437”

List of other fees for services expenses Part IX line 11G

“Referees, 58,259Game Commissioners, 17,600Game Site Attendants, 4,500”

List of other expenses Part IX line 24E

“Postage and shipping, 1,850Taxes and licenses, 1,520Bank charges and fees, 75”

Raw XML Appendix345 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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc0Stadium fees
IRS990/OtherExpensesGrp/Desc1Player awards
IRS990/OtherExpensesGrp/Desc2Website
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian Kaupiko, President, and Gaye Kaupiko, Vice President, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to each Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 990, 1023, and State documentation are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book-tax differences (depreciation), 10,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referees, 58,259Game Commissioners, 17,600Game Site Attendants, 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and shipping, 1,850Taxes and licenses, 1,520Bank charges and fees, 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014000
IRS990/TravelGrp/TotalAmt014000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.playsportshawaii.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kaupiko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Tre
ReturnHeader/BusinessOfficerGrp/PhoneNum08087727563
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playsports Hawaii
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0264828263
ReturnHeader/Filer/USAddress/AddressLine1Txt04339 Papu Circle
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0115662324C2546FA196D28278D5964E499BD814E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0115662324C2546FA196D28278D5964E499BD814E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094558020201691cgtf3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm016:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Cabrillo HWY N STE Q PMB 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Half Moon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940191698
ReturnHeader/PreparerPersonGrp/PhoneNum04157329520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock CRTP
ReturnHeader/ReturnTs02020-06-17T16:43:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,733
Liabilities
$0
Net assets
$36,733
Revenue
$536,713
Expenses
$506,539
Net income
$30,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$8.10$3.71$4.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.37$5.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.24$5.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.83$4.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.85$4.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.40$5.19$0.20