Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,054
No earlier filing loaded for comparison.
Net Assets
-$1,108
No earlier filing loaded for comparison.
Liabilities
$2,162
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$112,209
No earlier filing loaded for comparison.
Expenses
$118,741
No earlier filing loaded for comparison.
Net Income
-$6,532
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $112,209
Mission and Program Overview
Mission
ClimbHI seeks to inspire students to finish high school and proceed to post-secondary education or employment by educating them about future career paths and the process necessary to achieve those goals. Established in 2008, ClimbHI, provides people education through the exploration of life's opportunities. We foster learning by partnering and working with businesses, educational institutions, and other governmental, private, profit, and non-profit organizations, entities and individuals that promote and further the purposes of the corporation. The goal is to take ClimbHI's sustainable model nationwide, but the initial focus is on Hawaii with programs including participants from all islands, including Ni'ihau. The programs are conducted by volunteers from the industry, local college/university students, and ClimbHI. Also, leadership for the program comes from the speakers, industry participants, other businesses, volunteers, and the returning high school and college students.
CLIMBHI seeks to inspire students to finish high school and proceed to post-secondary educations or employment by educating them about future career paths and the process necessary to achieve those goals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEI program is a Hawaii Tourism Authority sponsored workforce development project to inspire Hawai'i's youth to select careers in the Hawai'i visitor industry by providing them with the necessary means to achieve success. From the student's perspective, LEI program represents an opportunity for Leadership, Exploration and Inspiration, and from the hospitality industry's perspective, LEI provides an opportunity to Lead, Expose, and Inspire Hawaii's youth. | $0 | $116,881 |
| The 6th annual LEI program expanded to include even more high schools across the state: LEI grew from 29 high schools participating in 2016 to 37 high schools in 2017. Full programs continued to be offered on 4 islands (Oahu, Maui, Kauai and Hawaii Island), including over 800 high school students. For Oahu, Maui, and Kauai, the program consisted of a day-long event including leadership speeches, hotel visits, and a career fair. For Hawaii Island, the overnight hotel program has proven effective to accommodate participants with long drives. | $0 | $0 |
| The intern and Alaka'i programs continue to expand. The intern class of 2017 consisted of 4 new team members and 6 returning members. Alaka'i continue to be sourced from colleges and universities across the state and this year's programs incorporated over 90 mentors vs 80 alaka'i in 2016. Alaka'i participate in leadership training ahead of the event and each person commits to a minimum of 9 hours of volunteer hours during the program..The planning and execution of the career fairs on each island have been developed into a curriculum and incorporated into classwork for Hawaii Pacific University on Oahu, Maui College on Maui, and Kauai Community College on Kauai. It was great to see this move beyond Oahu for 2017. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie H Morikawa | President/Director | PT | $0 | - | - |
| Ian N L Morikawa | Vice President/Director | - | $0 | - | - |
| Anthony F Tsuetsugu | Secretary/Director | - | $0 | - | - |
| Douglas Goto | Treasurer/Director | - | $0 | - | - |
| Craig Anderson | Director | - | $0 | - | - |
| Shana J L Wong | Director | - | $0 | - | - |
| Rob Bertholf | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Climbhi
- EIN
- 27-1865289
- Phone
- 8082062853
- Address
- 175 NAWILIWILI ST, HONOLULU, HI 96825
Signing Officer
- Name
- Julie Morikawa
- Title
- President
- Phone
- 8082062853
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trusta Aac
- Address
- 1003 BISHOP ST STE 1700, HONOLULU, HI 96813
- Preparer
- Yinen Huang
- Phone
- 8085248080
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 602.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Shirts, leis and name tags. Amount: 16,140. Description: Transportation. Amount: 21,930. Description: Subscription. Amount: 376. Description: Program meals and entertainment. Amount: 46,049. Description: Credit card and bank service charges. Amount: 314. Description: License and fees. Amount: 20. Description: Supplies. Amount: 836. Description: Insurance. Amount: 2,689. Description: Marketing. Amount: 1,364. Description: Payroll fees. Amount: 921. Description: Payroll Taxes. Amount: 650. Description: Telephone. Amount: 113. Description: Repairs. Amount: 400. Description: Parking. Amount: 5. Description: Program rent. Amount: 8,034. Description: Gifts. Amount: 5,528. Total to Form 990-EZ, line 16: 105,369.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,506. End of Year Amount: 903.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued expenses. Beg. of Year Amount: 252. End of Year Amount: 25. Description: Advance from officer. Beg. of Year Amount: 0. End of Year Amount: 2,137.”
Raw XML Appendix178 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 903 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105369 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLIMBHI seeks to inspire students to finish high school and proceed to post-secondary educations or employment by educating them about future career paths and the process necessary to achieve those goals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEI program is a Hawaii Tourism Authority sponsored workforce development project to inspire Hawai'i's youth to select careers in the Hawai'i visitor industry by providing them with the necessary means to achieve success. From the student's perspective, LEI program represents an opportunity for Leadership, Exploration and Inspiration, and from the hospitality industry's perspective, LEI provides an opportunity to Lead, Expose, and Inspire Hawaii's youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The 6th annual LEI program expanded to include even more high schools across the state: LEI grew from 29 high schools participating in 2016 to 37 high schools in 2017. Full programs continued to be offered on 4 islands (Oahu, Maui, Kauai and Hawaii Island), including over 800 high school students. For Oahu, Maui, and Kauai, the program consisted of a day-long event including leadership speeches, hotel visits, and a career fair. For Hawaii Island, the overnight hotel program has proven effective to accommodate participants with long drives. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The intern and Alaka'i programs continue to expand. The intern class of 2017 consisted of 4 new team members and 6 returning members. Alaka'i continue to be sourced from colleges and universities across the state and this year's programs incorporated over 90 mentors vs 80 alaka'i in 2016. Alaka'i participate in leadership training ahead of the event and each person commits to a minimum of 9 hours of volunteer hours during the program..The planning and execution of the career fairs on each island have been developed into a curriculum and incorporated into classwork for Hawaii Pacific University on Oahu, Maui College on Maui, and Kauai Community College on Kauai. It was great to see this move beyond Oahu for 2017. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 112209 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://climbhi.org/ |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Shirts, leis and name tags. Amount: 16,140. Description: Transportation. Amount: 21,930. Description: Subscription. Amount: 376. Description: Program meals and entertainment. Amount: 46,049. Description: Credit card and bank service charges. Amount: 314. Description: License and fees. Amount: 20. Description: Supplies. Amount: 836. Description: Insurance. Amount: 2,689. Description: Marketing. Amount: 1,364. Description: Payroll fees. Amount: 921. Description: Payroll Taxes. Amount: 650. Description: Telephone. Amount: 113. Description: Repairs. Amount: 400. Description: Parking. Amount: 5. Description: Program rent. Amount: 8,034. Description: Gifts. Amount: 5,528. Total to Form 990-EZ, line 16: 105,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,506. End of Year Amount: 903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accrued expenses. Beg. of Year Amount: 252. End of Year Amount: 25. Description: Advance from officer. Beg. of Year Amount: 0. End of Year Amount: 2,137. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Morikawa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082062853 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLIMBHI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIM |
| ReturnHeader/Filer/EIN | 0 | 271865289 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082062853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 175 NAWILIWILI ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96825 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB9C750976EFF65F27AD5594BC22BBB77257BDC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16B95B58F80582302C8E3608298849403C55FB03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.135.246.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990224276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUSTA AAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 BISHOP ST STE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085248080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YINEN HUANG |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T18:28:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,054
- Liabilities
- $2,162
- Net assets
- -$1,108
- Revenue
- $112,209
- Expenses
- $118,741
- Net income
- -$6,532