Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$52,520
Up $51,466 (+4883%) from 2017
Net Assets
Up$389
Up $1,497 (+135%) from 2017
Liabilities
Up$52,131
Up $49,969 (+2311%) from 2017
Revenue And Expenses
Revenue
Up$148,594
Up $36,385 (+32%) from 2017
Expenses
Up$147,097
Up $28,356 (+24%) from 2017
Net Income
Up$1,497
Up $8,029 (+123%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $148,594
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's primary exempt purposes are to provide people education through the exploration of life's opportunities and to foster learnign by partnering and working with businesses, educational institutions, and other governmental, proviate, profit, and non-profit organizations, entities and individuals that promote and further the purposes of the corporation.
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.The 7th annual LEI program saw student participation continue to increase; 1,000 high school students from 36 high schools across the state participated. Students attended from high schools across all of the islands: Oahu, Maui, Kauai, Hawai'i Island, Moloka'i, Lanai, and Ni'ihau. Programs were hosted on four islands, with special considerations for the unique logistics on each island. For Oahu, Maui, and Kauai, the programs consisted of day-long events at central locations on the islands. For Hawai'i Island, an overnight program accommodated the driving distances allowing students from 9 high schools across the island to attend and experience the Mauna Kea Resort. Dates for the events: Maui, April 4th; Kauai, April 6th; Oahu, April 9th; Hawai'i Island, April 16th.5 more hotels jumped in to help host students and provide an overview to their operations, taking the total number of hotels participating in the exposure portion to 33 hotels. | $0 | $140,564 |
| The intern and Alaka'i programs also experienced growth. This year's internship program included 6 college students from across the state: 4 based on Oahu, 1 on Maui, and 1 on Kauai. In 2018, over 125 mentors volunteered their time across four islands. Mentors complete a 2-hour training before assisting as an Alaka'i. | $0 | $0 |
| The planning and execution of the career fairs have been developed into college curriculums and incorporated into coursework for Hawaii Pacific University on Oahu, Maui College on Maui, and Kauai Community College on Kauai. The career fairs on each island were very successful bringing together over 115 businesses. | $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
- 2019-11-12
- 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 8 - Other Revenue
“Description: Other Income. Amount: 9.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 531. Description: Other Expenses. Amount: 7,462. Total to Form 990-EZ, line 14: 7,993.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Shirts, leis and name tags. Amount: 24,854. Description: Transportation. Amount: 19,107. Description: Subscription. Amount: 527. Description: Program meals and entertainment. Amount: 54,918. Description: Credit card and bank service charges. Amount: 259. Description: License and fees. Amount: 17. Description: Supplies. Amount: 5,942. Description: Insurance. Amount: 3,004. Description: Marketing. Amount: 1,314. Description: Payroll processing fees. Amount: 373. Description: Payroll Taxes. Amount: 468. Description: Travel. Amount: 10,340. Description: Meeting. Amount: 125. Description: Parking. Amount: 233. Total to Form 990-EZ, line 16: 121,481.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Platform. Beg. of Year Amount: 0. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 903. End of Year Amount: 1,219.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued expenses. Beg. of Year Amount: 25. End of Year Amount: 0. Description: Advance from officer. Beg. of Year Amount: 2,137. End of Year Amount: 2,022. Description: Accrued credit card expenses. Beg. of Year Amount: 0. End of Year Amount: 109. Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 50,000.”
Raw XML Appendix187 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/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11219 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLIMBHI's primary exempt purposes are to provide people education through the exploration of life's opportunities and to foster learnign by partnering and working with businesses, educational institutions, and other governmental, proviate, profit, and non-profit organizations, entities and individuals that promote and further the purposes of the corporation. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The intern and Alaka'i programs also experienced growth. This year's internship program included 6 college students from across the state: 4 based on Oahu, 1 on Maui, and 1 on Kauai. In 2018, over 125 mentors volunteered their time across four islands. Mentors complete a 2-hour training before assisting as an Alaka'i. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The planning and execution of the career fairs have been developed into college curriculums and incorporated into coursework for Hawaii Pacific University on Oahu, Maui College on Maui, and Kauai Community College on Kauai. The career fairs on each island were very successful bringing together over 115 businesses. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Income. Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 531. Description: Other Expenses. Amount: 7,462. Total to Form 990-EZ, line 14: 7,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Shirts, leis and name tags. Amount: 24,854. Description: Transportation. Amount: 19,107. Description: Subscription. Amount: 527. Description: Program meals and entertainment. Amount: 54,918. Description: Credit card and bank service charges. Amount: 259. Description: License and fees. Amount: 17. Description: Supplies. Amount: 5,942. Description: Insurance. Amount: 3,004. Description: Marketing. Amount: 1,314. Description: Payroll processing fees. Amount: 373. Description: Payroll Taxes. Amount: 468. Description: Travel. Amount: 10,340. Description: Meeting. Amount: 125. Description: Parking. Amount: 233. Total to Form 990-EZ, line 16: 121,481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Platform. Beg. of Year Amount: 0. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 903. End of Year Amount: 1,219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued expenses. Beg. of Year Amount: 25. End of Year Amount: 0. Description: Advance from officer. Beg. of Year Amount: 2,137. End of Year Amount: 2,022. Description: Accrued credit card expenses. Beg. of Year Amount: 0. End of Year Amount: 109. Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Morikawa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
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| 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 | 48087DDE913EA5F5764F3CDCD87FD7BF32AEC150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16B95B58F80582302C8E3608298849403C55FB03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.135.246.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:00:34 |
| 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 | 2019-11-13T00:07:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,520
- Liabilities
- $52,131
- Net assets
- $389
- Revenue
- $148,594
- Expenses
- $147,097
- Net income
- $1,497