Civic Intelligence

Blueprint for Change Inc.

990 • Fiscal year 2016 • EIN 31-1692841

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.BLUEPRINTFORCHANGE.ORG
677 Ala Moana Boulevard 1005Honolulu, HI 96813

(808) 952-0488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$311,272

Down $82,869 (-21%) from 2015

Net Assets

Up

$26,560

Up $16,761 (+171%) from 2015

Liabilities

Down

$284,712

Down $99,630 (-26%) from 2015

Revenue And Expenses

Revenue

Down

$1,186,642

Down $20,351 (-1.7%) from 2015

Expenses

Down

$1,169,881

Down $52,604 (-4.3%) from 2015

Net Income

Up

$16,761

Up $32,253 (+208%) from 2015

Historical Trend

Balance Sheet Trend

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

$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 2016: $311,272Liabilities 2016: $284,712Net Assets 2016: $26,5602016Assets 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

2016

Assets$311,272
Liabilities$284,712
Net Assets$26,560
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2016: $1,186,642Expenses 2016: $1,169,881Net Income 2016: $16,7612016Revenue 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

2016

Revenue$1,186,642
Expenses$1,169,881
Net Income$16,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,186,642
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$364,848$283,088▼ $81,760
Cash and Non-Interest-Bearing Accounts$25,335$24,659▼ $676
Prepaid Expenses and Deferred Charges$2,704$2,474▼ $230
Land, Buildings, and Equipment, Net$254$51▼ $203
Total Assets$394,141$311,272▼ $82,869
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$314,173$244,330▼ $69,843
Unsecured Notes Loans Payable$55,000$37,296▼ $17,704
Accounts Payable and Accrued Expenses$15,169$3,086▼ $12,083
Total Liabilities$384,342$284,712▼ $99,630
Net Assets / Fund Balance
Unrestricted Net Assets$9,799$26,560▲ $16,761
Total Net Assets Fund Balance$9,799$26,560▲ $16,761
Total Liabilities and Net Assets / Fund Balance$394,141$311,272▼ $82,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51$1,774$1,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MorseExec DirectoFT$78,750$9,886$88,636

Board Members and Trustees

NameTitle
Daphne Kahawai-tomPresident
Kimo KahoanoDirector
Noreen MokuauDirector
Oswald StenderDirector
Sharon SimmsDirector
Kawika BurgessDirector Since 3
Wally Lau1st VP Since
Sen Suzanne Chun-oakland2nd VP Since
Marty OliphantSecretary
Stephen KaaaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,831
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$1,758
All Other Contributions
$10,451
Change in Net Assets
$16,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,642
Total Revenue per Audited Statements
$1,186,642
Total Revenue per Form 990
$1,186,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$926,788
Salaries, Compensation, and Employee Benefits$189,772
Other Expenses$53,321
Total Fundraising Expense$10,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$926,788--$926,788
Current Officers, Directors, Trustees, and Key Employees$56,000$20,000$4,000$80,000
Other Salaries and Wages$51,832$18,511$3,702$74,045
Occupancy$14,380$5,136$1,027$20,543
Payroll Taxes$11,241$4,015$803$16,059
Fees for Services Accounting$5,458$5,458-$10,916
Other Employee Benefits$7,273$2,598$520$10,391
Pension Plan Contributions$6,494$2,319$464$9,277
Office Expenses$4,860$1,736$348$6,944
Insurance$1,674$1,674-$3,348
Travel$930$929-$1,859
Other Expenses$2,755$364$22$364
Depreciation Depletion$142$51$10$203
Total Functional Expenses$1,089,827$69,158$10,896$1,169,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,881
Total Expenses per Audited Statements$1,169,881
Total Expenses per Form 990$1,169,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child and Family Service - KauaiEwa Beach, HI3Program Services$280,000
Neighborhood Place of PunaPahoa, HI3Program Services$134,000
Parents and Children TogetherHonolulu, HI3Program Services$134,000
Neighborhood Place of KonaKailua Kona, HI3Program Services$131,665
Neighborhood Place of WailukuWailuku, HI3Program Services$125,114
Waianae Coast Community Mental HeaWaianae, HI3Program Services$122,009
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
Payable to the Neighborhood Places$244,330
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members and the finance committee, who is chaired by the board treasurer, approves the form 990 before it is submitted to 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

“Governing documents are available upon request to anyone who wishes to view them.”

Filing and Contact Details

Filer

Filer Name
Blueprint for Change
EIN
31-1692841
Phone
8089520488
Address
677 ALA MOANA BOULEVARD 1005, HONOLULU, HI 96813

Signing Officer

Name
Stephen Morse
Title
Exec Director
Phone
8089520488
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Morse
Formed
1999
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in the financial statements.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE NEIGHBORHOOD PLACES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
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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/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
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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
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BLUEPRINT FOR CHANGE MONITORS AT LEAST QUARTERLY AND REQUIRES THE SUBMITTAL OF QUARTERLY ACTIVITY AND 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
IRS990ScheduleI/Total501c3OrgCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE FINANCE COMMITTEE, WHO IS CHAIRED BY THE BOARD TREASURER, APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE WHO WISHES TO VIEW THEM.
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,272
Liabilities
$284,712
Net assets
$26,560
Revenue
$1,186,642
Expenses
$1,169,881
Net income
$16,761
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
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$1.19$1.17$0.02
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