Civic Intelligence

Climbhi Inc.

990 • Fiscal year 2021 • EIN 27-1865289

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profileclimbhi.org
175 Nawiliwili StHonolulu, HI 96825

(808) 206-2853

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,504

Down $42,723 (-54%) from 2020

Net Assets

Down

$34,839

Down $43,733 (-56%) from 2020

Liabilities

Up

$1,665

Up $1,010 (+154%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$198,122

Down $108,120 (-35%) from 2020

Expenses

Up

$241,855

Up $2,403 (+1.0%) from 2020

Net Income

Down

-$43,733

Down $110,523 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $1,054Liabilities 2017: $2,162Net Assets 2017: -$1,1082017Assets 2018: $52,520Liabilities 2018: $52,131Net Assets 2018: $3892018Assets 2019: $24,006Liabilities 2019: $12,224Net Assets 2019: $11,7822019Assets 2020: $79,227Liabilities 2020: $655Net Assets 2020: $78,5722020Assets 2021: $36,504Liabilities 2021: $1,665Net Assets 2021: $34,8392021Assets 2022: $206,931Liabilities 2022: $1,450Net Assets 2022: $205,4812022Assets 2023: $11,174Liabilities 2023: $6,128Net Assets 2023: $5,0462023Assets 2024: $587,149Liabilities 2024: $13,699Net Assets 2024: $573,4502024

Highlighted filing

2021

Assets$36,504
Liabilities$1,665
Net Assets$34,839
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $112,209Expenses 2017: $118,741Net Income 2017: -$6,5322017Revenue 2018: $148,594Expenses 2018: $147,097Net Income 2018: $1,4972018Revenue 2019: $287,966Expenses 2019: $276,573Net Income 2019: $11,3932019Revenue 2020: $306,242Expenses 2020: $239,452Net Income 2020: $66,7902020Revenue 2021: $198,122Expenses 2021: $241,855Net Income 2021: -$43,7332021Revenue 2022: $740,280Expenses 2022: $569,638Net Income 2022: $170,6422022Revenue 2023: $451,323Expenses 2023: $651,758Net Income 2023: -$200,4352023Revenue 2024: $1,425,479Expenses 2024: $857,093Net Income 2024: $568,3862024

Highlighted filing

2021

Revenue$198,122
Expenses$241,855
Net Income-$43,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$198,122
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,875$36,358▼ $42,517
Land, Buildings, and Equipment, Net$352$146▼ $206
Total Assets$79,227$36,504▼ $42,723
Liabilities
Other Liabilities$655$1,665▲ $1,010
Total Liabilities$655$1,665▲ $1,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,572$34,839▼ $43,733
Total Net Assets Fund Balance$78,572$34,839▼ $43,733
Total Liabilities and Net Assets / Fund Balance$79,227$36,504▼ $42,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146$119,253$119,399
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MorikawaPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Douglas GotoChairman/Director
Armand ChongDirector
Craig AndersonDirector
Scott HayashiDirector
Anthony SuetsuguSecretary/Director
Shana WongTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$198,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,754
Change in Net Assets
$-43,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,113
Salaries, Compensation, and Employee Benefits$86,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$46,624$373-$46,997
Depreciation Depletion$45,150$206-$45,356
Comp Disqual Persons$19,396--$19,396
All Other Expenses$11,620$2,027-$13,647
Advertising$10,736$179-$10,915
Payroll Taxes$7,346--$7,346
Fees for Services Accounting$4,155$1,186-$5,341
Other Expenses$2,822$2,458-$5,280
Insurance$1,630$590-$2,220
Conferences and Meetings$110$991-$1,101
Travel$236--$236
Total Functional Expenses$231,913$9,942$0$241,855
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FHB credit card -9088$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the organization's President and Board of Directors before filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Morikawa
Formed
2009
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,500

Preparer

Firm
Trusta Aac
Address
1003 BISHOP ST STE 1700, HONOLULU, HI 96813
Preparer
Yinen Huang
Phone
8085248080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Photography and videography: Program service expenses 14,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,388. License fees: Program service expenses 28,839. Management and general expenses 373. Fundraising expenses 0. Total expenses 29,212. Payroll processing fees: Program service expenses 3,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,397.”

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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/Desc0LEI 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.LEI programs were hosted on four islands, with special considerations for the unique logistics on each island.The 9th annual LEI program took place virtually on April 9, 2021. There were 1,000 participants including students and educators from 33 colleges, universities, high schools, and intermediate schools across the state. The event is continuing to touch student lives as educators have access to the 4 videos from the event to reference anytime and CTE has shared the links and added them to the Hospitality Pathway resources. 39 businesses/entities and 52 special guests participated in the program by either joining as a live spearker, participating in the videos, and/or providing a pre-recorded messages. Students were highly engaged throughout the event eith over 400 positive messages being sent during the live event in the form of questions, agreement, and further thoughts. Post-event student reflections and survey show a positive change to perceptions of the Hospitality Industry eith 57% of respondents having a positive view on the industry before the event, and 93% of respondents having a positive view on the industry after the event.
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IRS990/MissionDesc0ClimbHI 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.
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IRS990/PrincipalOfficerNm0Julie Morikawa
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization started the development of an online platform in 2019 called the ClimbHI Bridge. It connects educators and businesses through streamlined communication that leads to successful outcomes. Once in the portal, there are multiple opportunity types for educators to explore and then send requests to businesses that are available in each category, including: (1) Guest Speaking / Guest Teaching, (2) Judges & Coaches Sought, (3) Mentorships/ Advisory Boards, (4) Job Shadowing/Teacher Externship, (5) Project-Based Learning, (6) Scholarships, (7) Jobs, (8) Internships, (9) Site Visits and Other Events, (10) Career Fair Participation and Job Readiness Activities, and (11) Materials and Resources.ClimbHI Bridge is the largest public-private partnership of its kind in the state, reaching over 57,000 students to date through groundbreaking workforce development and educational events.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ClimbHI developed a Human Services (Business and Hospitality) Pathway On-Demand Certificate for high school students throughout the state under a contract with the Hawaii State Department of Education (DOE) and with support from the Hawaii Tourism Authority (HTA). The Service Excellence Certificate of Achievement curriculum provides fundamental skills for employment in the hospitality industry and beyond. The curriculum was exclusively developed in partnership with the School of Hotel Administration at the Cornell SJ Johnson College of Business, one of the leading hospitality administration programs in the world, for the DOE's Career and Technical Education (CTE) program. Upon completion of the program's 9 lessons, students will receive a Service Excellence Certificate of Achievement from Cornell University and ClimbHI. The program served 683 students and teachers in its first year of 2020, and is currently available for DOE CTE students.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053125
IRS990ScheduleA/TotalSupportAmt01053125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHB credit card -9088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146
IRS990ScheduleD/TotalLiabilityAmt01665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the organization's President and Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Photography and videography: Program service expenses 14,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,388. License fees: Program service expenses 28,839. Management and general expenses 373. Fundraising expenses 0. Total expenses 29,212. Payroll processing fees: Program service expenses 3,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079227
IRS990/TotalAssetsEOYAmt036504
IRS990/TotalAssetsGrp/BOYAmt079227
IRS990/TotalAssetsGrp/EOYAmt036504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198122
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt0655
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231913
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 Hookipa Way
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://climbhi.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Morikawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08082062853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMBHI
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0271865289
ReturnHeader/Filer/PhoneNum08082062853
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 NAWILIWILI ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990224276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTA AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085248080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YINEN HUANG
ReturnHeader/ReturnTs02022-11-15T01:57:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morikawa
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,504
Liabilities
$1,665
Net assets
$34,839
Revenue
$198,122
Expenses
$241,855
Net income
-$43,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.43$0.86$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.45$0.65$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.74$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.01
Peer Organizations

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