Civic Intelligence

The Hawaii Pacific Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2497099

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.HPFSPS.ORG

View Organization Page

500 Ala Moana Blvd No 451Honolulu, HI 96813

(808) 543-6468

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$199,334

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$781,427

Up $239,250 (+44%) from 2016

Net Assets

Up

$658,241

Up $213,496 (+48%) from 2016

Liabilities

Up

$123,186

Up $25,754 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$1,120,726

Up $887,407 (+380%) from 2016

Expenses

Up

$1,340,017

Up $1,299,391 (+3198%) from 2016

Net Income

Down

-$219,291

Down $411,984 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2016: $542,177Liabilities 2016: $97,432Net Assets 2016: $444,7452016Assets 2017: $781,427Liabilities 2017: $123,186Net Assets 2017: $658,2412017Assets 2018: $1,230,716Liabilities 2018: $158,482Net Assets 2018: $1,072,2342018Assets 2020: $33,765,441Liabilities 2020: $23,716,579Net Assets 2020: $10,048,8622020

Highlighted filing

2017

Assets$781,427
Liabilities$123,186
Net Assets$658,241
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150M$100M$50M$0-$50MRevenue 2016: $233,319Expenses 2016: $40,626Net Income 2016: $192,6932016Revenue 2017: $1,120,726Expenses 2017: $1,340,017Net Income 2017: -$219,2912017Revenue 2018: $1,257,593Expenses 2018: $335,009Net Income 2018: $922,5842018Revenue 2020: $101,143,177Expenses 2020: $86,703,520Net Income 2020: $14,439,6572020

Highlighted filing

2017

Revenue$1,120,726
Expenses$1,340,017
Net Income-$219,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,120,726
Mission and Program Overview

Mission

To empower hawaiian communities by supporting programs that improve access to opportunities for success to the socio-economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,687$19,080▼ $6,607
Cash and Non-Interest-Bearing Accounts$4,877$10,472▲ $5,595
Total Assets$542,177$781,427▲ $239,250
Other Assets Total$511,613$751,875▲ $240,262
Liabilities
Other Liabilities$93,932$93,932→ $0
Accounts Payable and Accrued Expenses$3,500$29,254▲ $25,754
Total Liabilities$97,432$123,186▲ $25,754
Net Assets / Fund Balance
Unrestricted Net Assets$444,745$658,241▲ $213,496
Total Net Assets Fund Balance$444,745$658,241▲ $213,496
Total Liabilities and Net Assets / Fund Balance$542,177$781,427▲ $239,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,590--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KnowltonProgram ManagerFT$191,667$7,667$199,334
Stacy HunterChief-contracts/proposalsFT$114,619$7,089$121,708
Christopher KachouroffChief-legal/general CounselFT$107,756$6,827$114,583
Jory L CumminsPresident and Vice ChairpersonPT$11,000-$11,000
Charles PattenCEO & DirectorPT$8,762$472$9,234

Board Members and Trustees

NameTitle
Edwin a VincentChairman
Alberta K Ongies-vincentDirector
Thomas E OngiesVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,278,684
Investment Income
$424
Other Revenue
$-158,382
Change in Net Assets
$-219,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,951
Other Expenses$45,166
Grants and Similar Amounts Paid$13,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$991,810-$991,810
Other Employee Benefits-$141,084-$141,084
Payroll Taxes-$117,214-$117,214
Pension Plan Contributions-$30,843-$30,843
Fees for Services Other-$30,745-$30,745
Grants to Domestic Orgs$12,500--$12,500
Occupancy-$6,321-$6,321
Office Expenses-$5,020-$5,020
Grants to Domestic Individuals$1,400--$1,400
Insurance-$125-$125
Other Expenses-$77-$77
Total Functional Expenses$13,900$1,326,117$0$1,340,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Youth Challenge AcademyHonolulu, HI501(c)(3)At Risk Youth and Stem Program Support$9,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jory CumminsPresident and Vice PresidentSee Part VNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - A. Petty$37,700
Note Payable - V. Apese$28,116
Note Payable - S. Pope$28,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 2

“Alberta k. Ongies-vincent is a family member of the chairman, edwin a. Vincent. Thomas e. Ongies is related to a family member of the chairman, edwin a. Vincent.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors had no committees.”

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

“The forms 990 are prepared by an independent accounting firm. The chairman and president conduct the final review and approve the returns. They are subsequently sent to all board members before filing.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 16B

“The hawaii pacific foundation for soft power solutions, inc (hpf) is a native hawaiian organization (nho). Nho's are nonprofit community service entities which support the native hawaiian community as defined by the small business administration (sba). Deeply rooted in federal law, an nho's purpose is to provide support for the native hawaiian community through its majority ownership and operation of one or more small business 8(a) for-profit firms. The nho's ability to achieve its congressional mandate is, therefore, directly impacted by the success of its small business 8(a) entities.”

Filing and Contact Details

Filer

Filer Name
Hawaii-pacific Foundation
EIN
27-2497099
Phone
8085436468
Address
500 ALA MOANA BLVD NO 451, HONOLULU, HI 96813

Signing Officer

Name
Edwin a Vincent
Title
Chairman of the Board
Phone
8085436468
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin a Vincent
Formed
2010
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pass-thru non-deductible amounts -3,376. Pass-thru entity book/tax variances 436,163.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029254
IRS990/AccountsReceivableGrp/BOYAmt025687
IRS990/AccountsReceivableGrp/EOYAmt019080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER HAWAIIAN COMMUNITIES BY SUPPORTING PROGRAMS THAT IMPROVE ACCESS TO OPPORTUNITIES FOR SUCCESS TO THE SOCIO-ECONOMICALLY DISADVANTAGED.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08085436468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ALA MOANA BLVD NO 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt04877
IRS990/CashNonInterestBearingGrp/EOYAmt010472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt013900
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt045166
IRS990/CYOtherRevenueAmt0-158382
IRS990/CYProgramServiceRevenueAmt01278684
IRS990/CYRevenuesLessExpensesAmt0-219291
IRS990/CYSalariesCompEmpBnftPaidAmt01280951
IRS990/CYTotalExpensesAmt01340017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HAWAII-PACIFIC FOUNDATION FOR SOFT POWER SOLUTIONS, INC. (HPF) IS A NATIVE HAWAIIAN ORGANIZATION (NHO) FOUNDED IN MAY 2010. NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSES IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT FIRMS. THE NHO'S ABLITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES.GRANTS HAVE BEEN GIVEN TO THE HAWAII YOUH CHALLENGE ACADEMY FOUNDATION (HYCA). THE HYCA TRAINS AND MENTORS 16-18-YEAR-OLD HIGH SCHOOL DROP-OUTS TO BECOME PRODUCTIVE CITIZENS. THESE TARGETED YOUTH HAVE THE GREATEST RISK FOR SUBSTANCE ABUSE, TEEN PREGNANCY, DELINQUENCY AND CRIMINAL ACTIVITY. A SEVERE TEACHER SHORTAGE AND TURNOVER IN DISADVANTAGED SCHOOL DISTRICTS HAS IMACTED PRIMARY EDUCATION AT ALL LEVELS. HPF CONTRIBUTED TO THE UNIVERSITY OF HAWAII - WEST OAHU EDUCATION PATHWAY PROGRAM PUEO SCHOLARS PROJECT WHICH EDUCATES AND TRAINS TEACHERS FROM WITHIN THESE COMMUNITIES. THE GOAL IS TO RETURN THE TEACHERS TO THEIR COMMUNITIES WHERE THEY CAN RELATE TO SPECIFIC EDUCATIONAL NEEDS AND UNDERSTAND CULTURAL DIFFERENCES RESULTING IN HIGHER SUCCESS RATES FOR BOTH TEACHERS AND STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013900
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030745
IRS990/FeesForServicesOtherGrp/TotalAmt030745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77667
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN A VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1JORY L CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS E ONGIES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERTA K ONGIES-VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER KACHOUROFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KNOWLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF-CONTRACTS/PROPOSALS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF-LEGAL/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt013900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125
IRS990/InsuranceGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0424
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER HAWAIIAN COMMUNITIES BY SUPPORTING PROGRAMS THAT IMPROVE ACCESS TO OPPORTUNITIES FOR SUCCESS TO THE SOCIO-ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444745
IRS990/NetAssetsOrFundBalancesEOYAmt0658241
IRS990/NetUnrelatedBusTxblIncmAmt0-203451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06321
IRS990/OccupancyGrp/TotalAmt06321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05020
IRS990/OfficeExpensesGrp/TotalAmt05020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511613
IRS990/OtherAssetsTotalGrp/EOYAmt0751875
IRS990/OtherChangesInNetAssetsAmt0432787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141084
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377
IRS990/OtherExpensesGrp/TotalAmt01940
IRS990/OtherExpensesGrp/TotalAmt1678
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt377
IRS990/OtherLiabilitiesGrp/BOYAmt093932
IRS990/OtherLiabilitiesGrp/EOYAmt093932
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0PASS-THRU ORDINARY INCOME FROM BR
IRS990/OtherRevenueMiscGrp/Desc1PASS-THRU ORDINARY INCOME FROM IN
IRS990/OtherRevenueMiscGrp/Desc2PASS-THRU ORDINARY INCOME FROM SO
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-33161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-413150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0287929
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-33161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-413150
IRS990/OtherRevenueTotalAmt0-158382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0991810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117214
IRS990/PayrollTaxesGrp/TotalAmt0117214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030843
IRS990/PensionPlanContributionsGrp/TotalAmt030843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWIN A VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278684
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01278684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt013626
IRS990/PYOtherRevenueAmt0232283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219291
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt01243793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01120726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0233319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-15974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-94278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01243793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1355500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFT POWER SOLUTIONS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BROADLEAF, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERAGENCY READINESS SOLUTIONS, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - V. APESE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - S. POPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - A. PETTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751875
IRS990ScheduleD/TotalLiabilityAmt093932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AT RISK YOUTH AND STEM PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII YOUTH CHALLENGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0810625413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O 841 BISHOP ST STE 1050
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS WRITTEN ACKOWLEDGEMENT OF RECEIPT OF FUNDS FROM THE RECIPIENT ORGANIZATION AS WELL AS A STATEMENT REGARDING THE INTENDED USE OF SUCH FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH KNOWLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JORY CUMMINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS DEVELOPMENT TO INLCUDE HAWAIIAN CULTURAL, SOCIAL AND ECONOMIC VALUES AND ISSUES RELATING TO SOFT POWER PRINCIPALS AND SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH (STEAM) EDUCATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERTA K. ONGIES-VINCENT IS A FAMILY MEMBER OF THE CHAIRMAN, EDWIN A. VINCENT. THOMAS E. ONGIES IS RELATED TO A FAMILY MEMBER OF THE CHAIRMAN, EDWIN A. VINCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS 990 ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHAIRMAN AND PRESIDENT CONDUCT THE FINAL REVIEW AND APPROVE THE RETURNS. THEY ARE SUBSEQUENTLY SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PASS-THRU NON-DEDUCTIBLE AMOUNTS -3,376. PASS-THRU ENTITY BOOK/TAX VARIANCES 436,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HAWAII PACIFIC FOUNDATION FOR SOFT POWER SOLUTIONS, INC (HPF) IS A NATIVE HAWAIIAN ORGANIZATION (NHO). NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT FIRMS. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 16B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HPFSPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HPFSPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270492304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1270789605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INFORMATION TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BROADLEAF INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1INTERAGENCY READINESS SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0355500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt136590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0284385
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-33656
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09720 CAPITAL COURT SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15870 CAPO ISLAND ROAD LOT D
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST AUGUSTINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd132095
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HPFSPS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300779017
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTRACT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOFT POWER SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0359785
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-412741
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09720 CAPITAL COURT SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,427
Liabilities
$123,186
Net assets
$658,241
Revenue
$1,120,726
Expenses
$1,340,017
Net income
-$219,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.7$10.0$101$86.7$14.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$1.26$0.34$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.12$1.34$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.23$0.04$0.19