Civic Intelligence

Hawaii Outdoors Institute

990 • Fiscal year 2013 • EIN 32-0401114

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 49896727

(808) 329-9220

Siviq Scores

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

Liabilities / Assets

99th percentile

6.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$733

No earlier filing loaded for comparison.

Net Assets

-$3,920

No earlier filing loaded for comparison.

Liabilities

$4,653

No earlier filing loaded for comparison.

Revenue

$57,689

No earlier filing loaded for comparison.

Expenses

$61,609

No earlier filing loaded for comparison.

Net Income

-$3,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $733Liabilities 2013: $4,653Net Assets 2013: -$3,9202013Assets 2014: $3,354Liabilities 2014: $15,634Net Assets 2014: -$12,2802014Assets 2016: $24,303Liabilities 2016: $29,227Net Assets 2016: -$4,9242016Assets 2017: $13,369Liabilities 2017: $13,501Net Assets 2017: -$1322017Assets 2018: $11,206Liabilities 2018: $26,993Net Assets 2018: -$15,7872018Assets 2019: $23,540Liabilities 2019: $52,986Net Assets 2019: -$29,4462019Assets 2020: $35,433Liabilities 2020: $12,099Net Assets 2020: $23,3342020Assets 2021: $58,323Liabilities 2021: $56,210Net Assets 2021: $2,1132021

Highlighted filing

2013

Assets$733
Liabilities$4,653
Net Assets-$3,920

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $57,689Expenses 2013: $61,609Net Income 2013: -$3,9202013Revenue 2014: $125,748Expenses 2014: $134,108Net Income 2014: -$8,3602014Revenue 2016: $94,984Expenses 2016: $95,901Net Income 2016: -$9172016Revenue 2017: $138,863Expenses 2017: $134,071Net Income 2017: $4,7922017Revenue 2018: $113,369Expenses 2018: $129,024Net Income 2018: -$15,6552018Revenue 2019: $41,455Expenses 2019: $55,114Net Income 2019: -$13,6592019Revenue 2020: $91,428Expenses 2020: $38,648Net Income 2020: $52,7802020Revenue 2021: $7,180Expenses 2021: $28,401Net Income 2021: -$21,2212021

Highlighted filing

2013

Revenue$57,689
Expenses$61,609
Net Income-$3,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$57,689
Mission and Program Overview

Mission

Develop and operate an outdoor education program for youth to inspire environmental stewardship in future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$604-
Accounts Receivable-$129-
Total Assets$0$733▲ $733
Liabilities
Other Liabilities-$4,653-
Total Liabilities$0$4,653▲ $4,653
Net Assets / Fund Balance
Unrestricted Net Assets-$-3,920-
Total Net Assets Fund Balance$0$-3,920▼ $3,920
Total Liabilities and Net Assets / Fund Balance$0$733▲ $733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory SeivertPresident
Harmony SeivertV President
Brent NorrisDirector
Meg MerrillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,029
Salaries, Compensation, and Employee Benefits$1,580
Total Fundraising Expense$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,553$4,490$762$55,805
Office Expenses-$2,654-$2,654
Other Salaries and Wages$1,580--$1,580
Occupancy-$1,522-$1,522
Interest$48--$48
Total Functional Expenses$52,181$8,666$762$61,609
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
Credit Card - Visa$3,612
Loan Payable Seivert$602
Payroll Taxes$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
32-0401114

Signing Officer

Name
Gregory Seivert
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Jeffrey F Reinert
Phone
8083299220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Develop and operate an outdoor education program for youth to inspire environmental stewardship in future leaders

Form 990, Part IX, Line 11G

School group expenses 27,311 0 0 open enrollment expenses 6,667 0 0 wilderness camp expenses 14,611 0 0 fundraising 0 0 762 operating overhead 1,964 0 0 legal & audit 0 4,490 0

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL GROUP EXPENSES 27,311 0 0 OPEN ENROLLMENT EXPENSES 6,667 0 0 WILDERNESS CAMP EXPENSES 14,611 0 0 FUNDRAISING 0 0 762 OPERATING OVERHEAD 1,964 0 0 LEGAL & AUDIT 0 4,490 0
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings