Civic Intelligence

Youth Service Hawaii

990EZ • Fiscal year 2017 • EIN 31-1655138

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

PO Box 61337Honolulu, HI 96839

(808) 943-3665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,948

Down $2,173 (-2.7%) from 2016

Net Assets

Down

$77,948

Down $2,173 (-2.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,593

Down $17,013 (-59%) from 2016

Expenses

Up

$13,766

Up $155 (+1.1%) from 2016

Net Income

Down

-$2,173

Down $17,168 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $68,846Net Assets 2014: $68,8462014Assets 2015: $70,003Net Assets 2015: $70,0032015Assets 2016: $80,121Net Assets 2016: $80,1212016Assets 2017: $77,948Net Assets 2017: $77,9482017Assets 2018: $61,392Net Assets 2018: $61,3922018Assets 2019: $77,104Net Assets 2019: $77,1042019Assets 2020: $71,111Net Assets 2020: $71,1112020Assets 2021: $66,541Net Assets 2021: $66,5412021Assets 2022: $64,565Liabilities 2022: $4,808Net Assets 2022: $59,7572022Assets 2023: $57,436Liabilities 2023: $4,807Net Assets 2023: $52,6292023

Highlighted filing

2017

Assets$77,948
Liabilities-
Net Assets$77,948

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $20,672Expenses 2014: $11,395Net Income 2014: $9,2772014Revenue 2015: $24,638Expenses 2015: $23,481Net Income 2015: $1,1572015Revenue 2016: $28,606Expenses 2016: $13,611Net Income 2016: $14,9952016Revenue 2017: $11,593Expenses 2017: $13,766Net Income 2017: -$2,1732017Revenue 2018: $62,215Expenses 2018: $78,771Net Income 2018: -$16,5562018Revenue 2019: $113,485Expenses 2019: $97,773Net Income 2019: $15,7122019Revenue 2020: $16,661Expenses 2020: $22,654Net Income 2020: -$5,9932020Revenue 2021: $6,214Expenses 2021: $10,784Net Income 2021: -$4,5702021Revenue 2022: $10,228Expenses 2022: $17,011Net Income 2022: -$6,7832022Revenue 2023: $567Expenses 2023: $7,696Net Income 2023: -$7,1292023

Highlighted filing

2017

Revenue$11,593
Expenses$13,766
Net Income-$2,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$11,593
Mission and Program Overview

Mission

To support service learning

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF SERVICE LEARNING PROGRAMS AND PARTNERSHIPS THROUGH WEBSITE AND TEACHER TRAINING PROGRAMS, APPROXIMATELY 100 INDIVIDUALS BENEFITED FROM OUR PROGRAMS.$3,750$12,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN NAKASHIMAPresident-$0--
JUDY CRAMERExecutive Director-$0--
LESLIE YUENCo-Treasurer-$0--
CARL ACKERMANCo-Treasurer-$0--
ALLISON BLAKENSHIPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Youth Service Hawaii
EIN
31-1655138
Phone
8089433665
Address
PO BOX 61337, HONOLULU, HI 96839

Signing Officer

Name
Judy Cramer
Title
Executive Director
Phone
8089433665
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; grants; amounts all less than $1000: , , , ; , 3750.

Form 990EZ, Part I, Line 16

INSURANCE 772.

Form 990EZ, Part I, Line 16

Miscellaneous expense 29.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2033.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE YUEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08087807110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 UNIVERSITY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN NAKASHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE YUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON BLAKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SERVICE LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF SERVICE LEARNING PROGRAMS AND PARTNERSHIPS THROUGH WEBSITE AND TEACHER TRAINING PROGRAMS, APPROXIMATELY 100 INDIVIDUALS BENEFITED FROM OUR PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013766
IRS990EZ/TotalProgramServiceExpensesAmt012966
IRS990EZ/TotalRevenueAmt011593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youthservicehawaii.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54950
IRS990ScheduleA/PublicSupportTotal170Amt039527
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt075720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115247
IRS990ScheduleA/TotalSupportAmt0115247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; GRANTS; AMOUNTS ALL LESS THAN $1000: , , , ; , 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089433665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH SERVICE HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0311655138
ReturnHeader/Filer/PhoneNum08089433665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61337
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02018-11-08T12:26:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings