Civic Intelligence

Hawaii Community Builders

990 • Fiscal year 2014 • EIN 30-0092836

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
100 Pauahi Street Room 204Hilo, HI 96720

(808) 969-1158

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 119.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,303,787

Up $323,330 (+33%) from 2012

Net Assets

Up

$1,299,950

Up $325,180 (+33%) from 2012

Liabilities

Down

$3,837

Down $1,850 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

$130,390

No earlier filing loaded for comparison.

Expenses

Up

$262,481

Up $20,159 (+8.3%) from 2012

Net Income

-$132,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2014

Assets$1,303,787
Liabilities$3,837
Net Assets$1,299,950
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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 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

2014

Revenue$130,390
Expenses$262,481
Net Income-$132,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$130,390
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
Investments Other Securities-$1,022,922-
Savings and Temporary Cash Investments$299,055$265,828▼ $33,227
Land, Buildings, and Equipment, Net$8,532$8,041▼ $491
Accounts Receivable$1,131,996$6,996▼ $1,125,000
Total Assets$1,439,583$1,303,787▼ $135,796
Liabilities
Accounts Payable and Accrued Expenses$7,542$3,837▼ $3,705
Total Liabilities$7,542$3,837▼ $3,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,041$1,299,950▼ $132,091
Total Net Assets Fund Balance$1,432,041$1,299,950▼ $132,091
Total Liabilities and Net Assets / Fund Balance$1,439,583$1,303,787▼ $135,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,221-$7,221
Equipment$820$12,895-
Other Securities$1,022,922--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan MakananiBusiness ManagerPT$53,073$60,138$113,211
Keith KatoExecutive DirectorPT$100,000$55,333$100,000

Board Members and Trustees

NameTitle
John RayPresident
Alice KawahaVice President
Guido GiacomettiDIrector
Peter L'OrangeDirector
Ross WilsonDirector
Virginia GoldsteinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,000
Investment Income
$1,410
Other Revenue
$3,980
Change in Net Assets
$-132,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,390
Total Revenue per Audited Statements
$130,390
Total Revenue per Form 990
$130,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,832
Other Expenses$94,649
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$142,644$10,429-$153,073
Other Expenses$67,344$1-$67,344
Occupancy$14,430$1,710-$16,140
Payroll Taxes$10,912$798-$11,710
All Other Expenses$4,047--$4,047
Other Employee Benefits$2,747$302-$3,049
Travel$2,131$252-$2,383
Office Expenses$1,114$197-$1,311
Insurance$454$274-$728
Depreciation Depletion$492--$492
Total Functional Expenses$247,656$14,825$0$262,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,481
Total Expenses per Audited Statements$262,481
Total Expenses per Form 990$262,481
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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 personnel 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 similar organizations. Ultimately, the Board of Directors sets policies related to compensation and any and all negotiations with the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Hawaii Community Builders
EIN
30-0092836
Phone
8089691158
Address
100 Pauahi Street Room 204, Hilo, HI 96720

Signing Officer

Name
Keith Kato
Title
Executive Director
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012257
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01474400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110400
IRS990ScheduleA/Total509Grp/TotalAmt01474400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013715
IRS990ScheduleD/ExpensesSubtotalAmt0262481
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01022922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificate of deposits
IRS990ScheduleD/RevenueSubtotalAmt0130390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08041
IRS990ScheduleD/TotalBookValueSecuritiesAmt01022922
IRS990ScheduleD/TotalExpensesPerForm990Amt0262481
IRS990ScheduleD/TotalRevenuePerForm990Amt0130390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262481
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt055333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keith Kato
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt055333
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 personnel 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 similar organizations. Ultimately, the Board of Directors sets policies related to compensation 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hawaii 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/AddressLine1Txt0100 Pauahi Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hilo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,787
Liabilities
$3,837
Net assets
$1,299,950
Revenue
$130,390
Expenses
$262,481
Net income
-$132,091
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
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