Civic Intelligence

Blueprint for Change

EIN 31-1692841 • 501(c)3 • Honolulu, HI

Profile

Blueprint for change develops and supports family-centered, community- driven service delivery models that assure the safety and well-being of children who have been identified as at-risk for abuse and/or neglect.

Refreshing map…

677 Ala Moana Boulevard 907Honolulu, HI 96813

www.blueprintforchange.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$77,786

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$603,164

Up $318,840 (+112%) from 2020

Liabilities

Up

$397,617

Up $185,893 (+88%) from 2020

Net Assets

Up

$205,547

Up $132,947 (+183%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,545,736

Up $229,918 (+17%) from 2020

Expenses

Up

$1,424,336

Up $27,839 (+2.0%) from 2020

Net Income

Up

$121,400

Up $202,079 (+250%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $271,842Liabilities 2011: $212,579Net Assets 2011: $59,2632011Assets 2012: $210,710Liabilities 2012: $138,731Net Assets 2012: $71,9792012Assets 2013: $205,421Liabilities 2013: $169,695Net Assets 2013: $35,7262013Assets 2014: $425,200Liabilities 2014: $399,909Net Assets 2014: $25,2912014Assets 2015: $394,141Liabilities 2015: $384,342Net Assets 2015: $9,7992015Assets 2017: $395,095Liabilities 2017: $366,134Net Assets 2017: $28,9612017Assets 2018: $349,735Liabilities 2018: $293,384Net Assets 2018: $56,3512018Assets 2020: $284,324Liabilities 2020: $211,724Net Assets 2020: $72,6002020Assets 2022: $603,164Liabilities 2022: $397,617Net Assets 2022: $205,5472022

Highlighted filing

2022

Assets$603,164
Liabilities$397,617
Net Assets$205,547
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $819,1552011Expenses 2012: $831,0342012Expenses 2013: $964,9492013Revenue 2014: $1,095,662Expenses 2014: $1,106,097Net Income 2014: -$10,4352014Revenue 2015: $1,206,993Expenses 2015: $1,222,485Net Income 2015: -$15,4922015Revenue 2017: $1,367,597Expenses 2017: $1,365,196Net Income 2017: $2,4012017Revenue 2018: $1,346,214Expenses 2018: $1,318,824Net Income 2018: $27,3902018Revenue 2020: $1,315,818Expenses 2020: $1,396,497Net Income 2020: -$80,6792020Revenue 2022: $1,545,736Expenses 2022: $1,424,336Net Income 2022: $121,4002022

Highlighted filing

2022

Revenue$1,545,736
Expenses$1,424,336
Net Income$121,400
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,164
Liabilities
$397,617
Net assets
$205,547
Revenue
$1,545,736
Expenses
$1,424,336
Net income
$121,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.40$0.21$1.55$1.42$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.32$1.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.06$1.35$1.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.03$1.37$1.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$1.21$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$1,545,736
Mission and Program Overview

Mission

Blueprint for change develops and supports family-centered, community- driven service delivery models that assure the safety and well-being of children who have been identified as at-risk for abuse and/or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$406,971$419,232▲ $12,261
Land, Buildings, and Equipment, Net$31,183$159,789▲ $128,606
Cash and Non-Interest-Bearing Accounts$54,588$21,670▼ $32,918
Prepaid Expenses and Deferred Charges$1,127$1,473▲ $346
Total Assets$494,869$603,164▲ $108,295
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$352,423$332,129▼ $20,294
Accounts Payable and Accrued Expenses$25,066$52,594▲ $27,528
Deferred Revenue$19,038--
Unsecured Notes Loans Payable$14,195$12,894▼ $1,301
Total Liabilities$410,722$397,617▼ $13,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,147$205,547▲ $121,400
Total Net Assets Fund Balance$84,147$205,547▲ $121,400
Total Liabilities and Net Assets / Fund Balance$494,869$603,164▲ $108,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,789$31,183$190,972
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shayne YoshimotoExec Director FroFT$69,615$8,171$77,786
Stephen MorseExec Director toFT$59,731$8,171$67,902

Board Members and Trustees

NameTitle
Daphne Kahawai-tomPresident
Kawika BurgessDirector
Kimo KahoanoDirector
Sharon SimmsDirector
Venus Rosete-medeirosDirector
Suzanne Chun Oakland1st Vice-pre
Marty OliphantSecretary
Stephen KaaaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,833
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$880
All Other Contributions
$35,785
Change in Net Assets
$121,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,736
Total Revenue per Audited Statements
$1,545,736
Total Revenue per Form 990
$1,545,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,991
Salaries, Compensation, and Employee Benefits$221,660
Other Expenses$201,685
Total Fundraising Expense$14,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,991--$1,000,991
Current Officers, Directors, Trustees, and Key Employees$90,542$32,337$6,467$129,346
Fees for Services Other$83,058$6,442-$89,500
Office Expenses$38,567$13,774$2,755$55,096
Other Salaries and Wages$36,871$13,168$2,634$52,673
Fees for Services Accounting-$21,356-$21,356
Payroll Taxes$14,374$5,133$1,027$20,534
Other Employee Benefits$13,375$4,777$955$19,107
Occupancy$9,188$3,281$656$13,125
Depreciation Depletion$10,394--$10,394
Other Expenses$3,646$3,301$55$7,002
Insurance$1,712$1,712-$3,424
Travel$894$894-$1,788
Total Functional Expenses$1,303,612$106,175$14,549$1,424,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,336
Total Expenses per Audited Statements$1,424,336
Total Expenses per Form 990$1,424,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child and Family Service - KauaiEwa Beach, HI3Program Services$243,533
Neighborhood Place of PunaPahoa, HI3Program Services$154,428
Parents and Children TogetherHonolulu, HI3Program Services$154,428
Waianae Coast Community Mental HeaWaianae, HI3Program Services$154,263
Neighborhood Place of WailukuWailuku, HI3Program Services$153,714
Neighborhood Place of KonaKailua Kona, HI3Program Services$140,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5
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
Payable to the Neighborhood Places$332,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members for review before the tax return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement, which affirms such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“In hiring the current executive director, the board of directors formed a recruiting committee that was comprised of designated board members and the outgoing interim executive director. Three other non-profits of similar size and social service were surveyed and information was gathered to get an appropriate salary based on the experience and qualifications of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors formed a recruiting committee where other non-profits of similar size and social services is surveyed and information gathered along with consideration of the applicant's experience and qualifications to come up with an appropriate salary.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blueprint for Change
EIN
31-1692841
Phone
8089520488
Address
677 ALA MOANA BOULEVARD 907, HONOLULU, HI 96813

Signing Officer

Name
Stephen Kaaa
Title
Treasurer
Phone
8089520488
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayne Yoshimoto
Formed
1999
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 463 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02634
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0151273
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IRS990/PYTotalRevenueAmt01390695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07023220
IRS990ScheduleA/TotalSupportAmt07023701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0159789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190972
IRS990ScheduleD/ExpensesSubtotalAmt01424336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE NEIGHBORHOOD PLACES
IRS990ScheduleD/RevenueSubtotalAmt01545736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159789
IRS990ScheduleD/TotalExpensesPerForm990Amt01424336
IRS990ScheduleD/TotalLiabilityAmt0332129
IRS990ScheduleD/TotalRevenuePerForm990Amt01545736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424336
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt1154428
IRS990ScheduleI/RecipientTable/CashGrantAmt2154428
IRS990ScheduleI/RecipientTable/CashGrantAmt3154263
IRS990ScheduleI/RecipientTable/CashGrantAmt4153714
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD PLACE OF KONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARENTS AND CHILDREN TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEIGHBORHOOD PLACE OF PUNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WAIANAE COAST COMMUNITY MENTAL HEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORHOOD PLACE OF WAILUKU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILD AND FAMILY SERVICE - KAUAI
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IRS990ScheduleI/RecipientTable/RecipientEIN1990119678
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IRS990ScheduleI/RecipientTable/RecipientEIN4201293554
IRS990ScheduleI/RecipientTable/RecipientEIN5990073483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt074-5565 LUHIA STREET B1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11485 LINAPUNI STREET SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215-3039 PAHOA VILLAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt386-226 FARRINGTON HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt591-1841 FORT WEAVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAILUA KONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PAHOA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAIANAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WAILUKU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EWA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096740
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496793
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596706
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BLUEPRINT FOR CHANGE MONITORS AT LEAST QUARTERLY AND REQUIRES THE SUBMITTAL OF QUARTERLY ACTIVITY AND MONTHLY EXPENDITURE REPORTS TO ENSURE RECIPIENTS COMPLY AND MEET PROGRAM OBJECTIVES. BLUEPRINT FOR CHANGE ALSO CONDUCTS AN ANNUAL QUALITY REVIEW ON RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN HIRING THE CURRENT EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS FORMED A RECRUITING COMMITTEE THAT WAS COMPRISED OF DESIGNATED BOARD MEMBERS AND THE OUTGOING INTERIM EXECUTIVE DIRECTOR. THREE OTHER NON-PROFITS OF SIMILAR SIZE AND SOCIAL SERVICE WERE SURVEYED AND INFORMATION WAS GATHERED TO GET AN APPROPRIATE SALARY BASED ON THE EXPERIENCE AND QUALIFICATIONS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS FORMED A RECRUITING COMMITTEE WHERE OTHER NON-PROFITS OF SIMILAR SIZE AND SOCIAL SERVICES IS SURVEYED AND INFORMATION GATHERED ALONG WITH CONSIDERATION OF THE APPLICANT'S EXPERIENCE AND QUALIFICATIONS TO COME UP WITH AN APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0603164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544833
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424336

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