Civic Intelligence

Hawaii Community Builders

990 • Fiscal year 2013 • EIN 30-0092836

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
100 Pauahi Street Room 20496720

(808) 969-1158

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$142,008

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,439,583

Up $459,126 (+47%) from 2012

Net Assets

Up

$1,432,041

Up $457,271 (+47%) from 2012

Liabilities

Up

$7,542

Up $1,855 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

$688,497

No earlier filing loaded for comparison.

Expenses

Down

$231,225

Down $11,097 (-4.6%) from 2012

Net Income

$457,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,218,508Liabilities 2011: $3,118Net Assets 2011: $1,215,3902011Assets 2012: $980,457Liabilities 2012: $5,687Net Assets 2012: $974,7702012Assets 2013: $1,439,583Liabilities 2013: $7,542Net Assets 2013: $1,432,0412013Assets 2014: $1,303,787Liabilities 2014: $3,837Net Assets 2014: $1,299,9502014Assets 2015: $1,149,708Liabilities 2015: $13,218Net Assets 2015: $1,136,4902015Assets 2016: $1,067,310Liabilities 2016: $8,942Net Assets 2016: $1,058,3682016Assets 2017: $1,267,826Liabilities 2017: $3,476Net Assets 2017: $1,264,3502017Assets 2018: $1,416,240Liabilities 2018: $3,221Net Assets 2018: $1,413,0192018Assets 2019: $1,688,819Liabilities 2019: $38,442Net Assets 2019: $1,650,3772019Assets 2021: $3,446,512Liabilities 2021: $46Net Assets 2021: $3,446,4662021Assets 2022: $3,487,227Liabilities 2022: $46Net Assets 2022: $3,487,1812022Assets 2024: $5,638,034Liabilities 2024: $114,182Net Assets 2024: $5,523,8522024

Highlighted filing

2013

Assets$1,439,583
Liabilities$7,542
Net Assets$1,432,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $232,2292011Expenses 2012: $242,3222012Revenue 2013: $688,497Expenses 2013: $231,225Net Income 2013: $457,2722013Revenue 2014: $130,390Expenses 2014: $262,481Net Income 2014: -$132,0912014Revenue 2015: $50,196Expenses 2015: $213,656Net Income 2015: -$163,4602015Revenue 2016: $98,437Expenses 2016: $176,560Net Income 2016: -$78,1232016Revenue 2017: $368,169Expenses 2017: $162,175Net Income 2017: $205,9942017Revenue 2018: $312,462Expenses 2018: $163,793Net Income 2018: $148,6692018Revenue 2019: $528,833Expenses 2019: $291,475Net Income 2019: $237,3582019Revenue 2021: $242Expenses 2021: $189,789Net Income 2021: -$189,5472021Revenue 2022: $521,592Expenses 2022: $480,877Net Income 2022: $40,7152022Revenue 2024: $1,984,851Expenses 2024: $353,518Net Income 2024: $1,631,3332024

Highlighted filing

2013

Revenue$688,497
Expenses$231,225
Net Income$457,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$688,497
Mission and Program Overview

Mission

Hawaii Community Builders is a not for profit organization established in 2003 to promote better living conditions for low and very low income families residing in the State of Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$873,130$1,131,996▲ $258,866
Savings and Temporary Cash Investments$98,021$299,055▲ $201,034
Land, Buildings, and Equipment, Net$9,024$8,532▼ $492
Total Assets$980,457$1,439,583▲ $459,126
Other Assets Total$282--
Liabilities
Accounts Payable and Accrued Expenses$5,687$7,542▲ $1,855
Total Liabilities$5,687$7,542▲ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$974,770$1,432,041▲ $457,271
Total Net Assets Fund Balance$974,770$1,432,041▲ $457,271
Total Liabilities and Net Assets / Fund Balance$980,457$1,439,583▲ $459,126

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,221-$7,221
Equipment$1,311$12,404-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KatoExecutive DirectorPT$100,008$42,000$142,008

Board Members and Trustees

NameTitle
Peter L'OrangePresident
Guido GiacomettiVice President
Gilbert De MottaDirector
John RayDirector
Ross WilsonDirector
Virginia GoldsteinDirector
Alice KawahaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,500
Investment Income
$997
Other Revenue
$0
Change in Net Assets
$457,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,497
Total Revenue per Audited Statements
$688,497
Total Revenue per Form 990
$688,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,471
Other Expenses$91,754
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$93,011$6,997-$100,008
Other Expenses$67,122$1-$67,122
Other Salaries and Wages$24,866$1,870-$26,736
Occupancy$12,593$947-$13,540
Payroll Taxes$9,018$678-$9,696
Travel$5,669$426-$6,095
Other Employee Benefits$2,730$301-$3,031
Office Expenses$1,061$80-$1,141
Insurance$392$619-$1,011
Depreciation Depletion$492--$492
All Other Expenses$380--$380
Total Functional Expenses$218,647$12,578$0$231,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,225
Total Expenses per Audited Statements$231,225
Total Expenses per Form 990$231,225
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the 990 along with the Executive Director and the Business Manager. After the review, the 990 is presented to the entire Board of Directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires all employees to sign a conflict of interest policy on an annual basis which is maintained in their respective employee files.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors policy related to executive compensation requires the use of safe harbor guidelines as set forth by the Internal Revenue Service. Specifically, the Organization will obtain compensation information from comparable not for profit organizations. Compensation may be determined on a performance basis and is subject to limits by an analysis of similiar organizations. Ultimately, the Board of Directors sets policies related to compenstaion and any and all negotiations with the Executive Director.”

Filing and Contact Details

Filer

EIN
30-0092836
Phone
8089691158

Signing Officer

Name
Keith Kato
Title
Executive Director
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Ann Fukuhara
Phone
8089615532
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0997
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IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01921002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013715
IRS990ScheduleD/ExpensesSubtotalAmt0231225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0688497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08532
IRS990ScheduleD/TotalExpensesPerForm990Amt0231225
IRS990ScheduleD/TotalRevenuePerForm990Amt0688497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee reviews the 990 along with the Executive Director and the Business Manager. After the review, the 990 is presented to the entire Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires all employees to sign a conflict of interest policy on an annual basis which is maintained in their respective employee files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors policy related to executive compensation requires the use of safe harbor guidelines as set forth by the Internal Revenue Service. Specifically, the Organization will obtain compensation information from comparable not for profit organizations. Compensation may be determined on a performance basis and is subject to limits by an analysis of similiar organizations. Ultimately, the Board of Directors sets policies related to compenstaion and any and all negotiations with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Hawaii Island Community Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990253076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 Pauahi Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Hilo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096720
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980457
IRS990/TotalAssetsEOYAmt01439583
IRS990/TotalAssetsGrp/BOYAmt0980457
IRS990/TotalAssetsGrp/EOYAmt01439583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05687
IRS990/TotalLiabilitiesEOYAmt07542
IRS990/TotalLiabilitiesGrp/BOYAmt05687
IRS990/TotalLiabilitiesGrp/EOYAmt07542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432041
IRS990/TotalProgramServiceExpensesAmt0218647
IRS990/TotalProgramServiceRevenueAmt0687500
IRS990/TotalReportableCompFromOrgAmt0100008
IRS990/TotalRevenueGrp/ExclusionAmt0997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439583
IRS990/TotReportableCompRltdOrgAmt042000
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,583
Liabilities
$7,542
Net assets
$1,432,041
Revenue
$688,497
Expenses
$231,225
Net income
$457,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.11$5.52$1.98$0.35$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.52$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.00$0.19$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.53$0.29$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.31$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.37$0.16$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.69$0.23$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23