Civic Intelligence

Hawaii Community Builders

990 • Fiscal year 2016 • EIN 30-0092836

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 152.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,067,310

Down $82,398 (-7.2%) from 2015

Net Assets

Down

$1,058,368

Down $78,122 (-6.9%) from 2015

Liabilities

Down

$8,942

Down $4,276 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Up

$98,437

Up $48,241 (+96%) from 2015

Expenses

Down

$176,560

Down $37,096 (-17%) from 2015

Net Income

Up

-$78,123

Up $85,337 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,067,310
Liabilities$8,942
Net Assets$1,058,368
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$98,437
Expenses$176,560
Net Income-$78,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$98,437
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$878,612$499,946▼ $378,666
Savings and Temporary Cash Investments$236,693$423,761▲ $187,068
Accounts Receivable$25,298$135,150▲ $109,852
Land, Buildings, and Equipment, Net$9,105$8,453▼ $652
Total Assets$1,149,708$1,067,310▼ $82,398
Liabilities
Accounts Payable and Accrued Expenses$13,218$8,942▼ $4,276
Total Liabilities$13,218$8,942▼ $4,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,490$1,058,368▼ $78,122
Total Net Assets Fund Balance$1,136,490$1,058,368▼ $78,122
Total Liabilities and Net Assets / Fund Balance$1,149,708$1,067,310▼ $82,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,221-$7,221
Equipment$1,232$14,107-
Other Securities$499,946--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KatoExecutive DirectorPT$100,000$50,000$150,000

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
$91,650
Investment Income
$6,787
Other Revenue
$0
Change in Net Assets
$-78,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,437
Total Revenue per Audited Statements
$98,437
Total Revenue per Form 990
$98,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,609
Other Expenses$36,951
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$89,463$10,537-$100,000
Other Salaries and Wages$25,115$2,958-$28,073
Occupancy$14,225$1,375-$15,600
Other Expenses$14,591$1-$14,591
Payroll Taxes$8,709$1,089-$9,798
All Other Expenses$1,926--$1,926
Other Employee Benefits$1,501$237-$1,738
Office Expenses$1,194$43-$1,237
Insurance$679$49-$728
Depreciation Depletion$652--$652
Total Functional Expenses$159,474$17,086$0$176,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,560
Total Expenses per Audited Statements$176,560
Total Expenses per Form 990$176,560
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
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 12A

“HCB requires all employees to read the conflict of interest policy on an annual basis and sign a written acknowledgement which is filed in their personnel files.”

Form 990, Part VI, Section B, Line 15

“The Board of Director policy related to executive compensation requires the use of safe harbor guidelines as set forth by the Internal Revenue Service. Specifically, HCBC obtains compensation from comparable organizations in the not for profit sector and at its own discretion. Compensation may be determined on a performance basis and can be subject to reasonable limits as determined by a review of similar organizations. The Board of Directors has the final approval for all executive and management compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, such as the conflict of interest policy, and financial statements are made available to the public by request.”

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
2017-08-21
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019092
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03980
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0946150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687500
IRS990ScheduleA/Total509Grp/TotalAmt0946150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015339
IRS990ScheduleD/ExpensesSubtotalAmt0176560
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0499946
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificate of deposits
IRS990ScheduleD/RevenueSubtotalAmt098437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08453
IRS990ScheduleD/TotalBookValueSecuritiesAmt0499946
IRS990ScheduleD/TotalExpensesPerForm990Amt0176560
IRS990ScheduleD/TotalRevenuePerForm990Amt098437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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/ExplanationTxt1HCB requires all employees to read the conflict of interest policy on an annual basis and sign a written acknowledgement which is filed in their personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director policy related to executive compensation requires the use of safe harbor guidelines as set forth by the Internal Revenue Service. Specifically, HCBC obtains compensation from comparable organizations in the not for profit sector and at its own discretion. Compensation may be determined on a performance basis and can be subject to reasonable limits as determined by a review of similar organizations. The Board of Directors has the final approval for all executive and management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, such as the conflict of interest policy, and financial statements are made available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149708
IRS990/TotalAssetsEOYAmt01067310
IRS990/TotalAssetsGrp/BOYAmt01149708
IRS990/TotalAssetsGrp/EOYAmt01067310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013218
IRS990/TotalLiabilitiesEOYAmt08942
IRS990/TotalLiabilitiesGrp/BOYAmt013218
IRS990/TotalLiabilitiesGrp/EOYAmt08942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058368
IRS990/TotalProgramServiceExpensesAmt0159474
IRS990/TotalProgramServiceRevenueAmt091650
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt06787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098437

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,310
Liabilities
$8,942
Net assets
$1,058,368
Revenue
$98,437
Expenses
$176,560
Net income
-$78,123
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
2016Detailed filing. Detailed filing data is available for this year.$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