Civic Intelligence

Equality Hawaii Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-0314628

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 25384Honolulu, HI 96825-0384

(808) 221-0799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-1840%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,972

Down $53,217 (-69%) from 2014

Net Assets

Down

$23,972

Down $53,217 (-69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,893

Down $70,399 (-96%) from 2014

Expenses

Down

$56,110

Down $38,575 (-41%) from 2014

Net Income

Down

-$53,217

Down $31,824 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2013: $98,582Liabilities 2013: $0Net Assets 2013: $98,5822013Assets 2014: $77,189Net Assets 2014: $77,1892014Assets 2015: $23,972Net Assets 2015: $23,9722015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$23,972
Liabilities-
Net Assets$23,972
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KExpenses 2013: $161,0732013Revenue 2014: $73,292Expenses 2014: $94,685Net Income 2014: -$21,3932014Revenue 2015: $2,893Expenses 2015: $56,110Net Income 2015: -$53,2172015Revenue 2016: $3,000Expenses 2016: $26,972Net Income 2016: -$23,9722016

Highlighted filing

2015

Revenue$2,893
Expenses$56,110
Net Income-$53,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$19,040
Mission and Program Overview

Mission

Equality Hawaii Foundation is dedicated to securing equality for lesbian, gay, bisexual and transgender people and their families in Hawaii through education and discussion.

Program Services

DescriptionGrantsExpenses
PRODUCING COMMUNITY EDUCATION MATERIALS AND HOSTING "TALK STORY" EVENTS THROUGHOUT HAWAII TO CONVEY WHY MARRIAGE MATTERS TO LGBT PEOPLE.-$19,000
ENGAGED IN PROGRAMING TO FACILITATE SAFE SCHOOL PROGRAMMING IN HAWAII'S PUBLIC, PRIVATE, AND COLLEGE SCHOOL SYSTEMS.-$18,700
Produced a weekly public access television show with related Vimeo and YouTube videos of issues concerning the LGBT community. Program also entailed assisting other non-profits in the creation of-$18,410
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BELLHOUSE-KINGDirectorPT$0--
TRAVIS KNOTTCo-ChairPT$0--
GIGI LEECo-ChairPT$0--
SHAYNA ALEXANDERDirectorPT$0--
RENEA STEWARTDirectorPT$0--
DANNY CASTRODirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,231$13,231-$13,231
Total Events$13,231$13,231$16,147$-2,916
Filing and Contact Details

Filer

Filer Name
Equality Hawaii Foundation Inc
EIN
27-0314628
Phone
8082210799
Address
PO Box 25384, Honolulu, HI 96825-0384

Signing Officer

Name
Gigi Lee
Title
Exec. Director
Phone
8082210799
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Sandra J Williams CPA Pa
Address
550 NORTH REO STREET SUITE 300, TAMPA, FL 33609-3446
Preparer
Sandra J Williams
Phone
8136379554
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1908. Credit card/paypal 1193. Supplies 71. Web services 1538. Meals/entertainment 137. Fees 83. Reimbursement 577. Ticket to pride festival 300. Contributions 3125.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08082210799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 25384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023972
IRS990EZ/FundraisingGrossIncomeAmt013231
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BELLHOUSE-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIGI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAYNA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equality Hawaii Foundation is dedicated to securing equality for lesbian, gay, bisexual and transgender people and their families in Hawaii through education and discussion.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING COMMUNITY EDUCATION MATERIALS AND HOSTING "TALK STORY" EVENTS THROUGHOUT HAWAII TO CONVEY WHY MARRIAGE MATTERS TO LGBT PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENGAGED IN PROGRAMING TO FACILITATE SAFE SCHOOL PROGRAMMING IN HAWAII'S PUBLIC, PRIVATE, AND COLLEGE SCHOOL SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Produced a weekly public access television show with related Vimeo and YouTube videos of issues concerning the LGBT community. Program also entailed assisting other non-profits in the creation of
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016147
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056110
IRS990EZ/TotalProgramServiceExpensesAmt056110
IRS990EZ/TotalRevenueAmt02893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0377665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0377665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1908. CREDIT CARD/PAYPAL 1193. SUPPLIES 71. WEB SERVICES 1538. MEALS/ENTERTAINMENT 137. FEES 83. REIMBURSEMENT 577. TICKET TO PRIDE FESTIVAL 300. CONTRIBUTIONS 3125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIGI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082210799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equality Hawaii Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0270314628
ReturnHeader/Filer/PhoneNum08082210799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25384
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968250384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA J WILLIAMS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NORTH REO STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336093446
ReturnHeader/PreparerPersonGrp/PhoneNum08136379554
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J WILLIAMS
ReturnHeader/ReturnTs02016-05-09T11:00:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,972
Liabilities
-
Net assets
$23,972
Revenue
$2,893
Expenses
$56,110
Net income
-$53,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.03$0.56$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.73$0.95$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.61