Civic Intelligence

Hawaii Outdoors Institute

990 • Fiscal year 2017 • EIN 32-0401114

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileHAWAIIOUTDOORS.ORG
48-5380 Kukuihaele RoadHonokaa, HI 96727

(808) 775-8155

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,830

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,369

Down $10,934 (-45%) from 2016

Net Assets

Up

-$132

Up $4,792 (+97%) from 2016

Liabilities

Down

$13,501

Down $15,726 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$138,863

Up $43,879 (+46%) from 2016

Expenses

Up

$134,071

Up $38,170 (+40%) from 2016

Net Income

Up

$4,792

Up $5,709 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$13,369
Liabilities$13,501
Net Assets-$132
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$138,863
Expenses$134,071
Net Income$4,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$138,863
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
Land, Buildings, and Equipment, Net$16,596$7,444▼ $9,152
Cash and Non-Interest-Bearing Accounts$6,678$4,605▼ $2,073
Prepaid Expenses and Deferred Charges$1,029$1,320▲ $291
Total Assets$24,303$13,369▼ $10,934
Liabilities
Other Liabilities$29,227$13,501▼ $15,726
Total Liabilities$29,227$13,501▼ $15,726
Net Assets / Fund Balance
Unrestricted Net Assets$-4,924$-132▲ $4,792
Total Net Assets Fund Balance$-4,924$-132▲ $4,792
Total Liabilities and Net Assets / Fund Balance$24,303$13,369▼ $10,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,444$9,884$17,328
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SeivertPresidentFT$35,830$35,830

Board Members and Trustees

NameTitle
Brent NorrisDirector
Meg MerrillDirector
Susan CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$128,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$4,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,429
Salaries, Compensation, and Employee Benefits$50,642
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$32,247$3,583-$35,830
Office Expenses$9,607$2,183-$11,790
Other Salaries and Wages$10,737--$10,737
Depreciation Depletion$10,652--$10,652
Travel$4,636$4,009-$8,645
Fees for Services Accounting-$4,595-$4,595
Payroll Taxes$3,753$322-$4,075
Other Expenses$2,500$1,350-$3,850
Insurance$3,039--$3,039
Advertising$2,675--$2,675
Interest$2,104--$2,104
All Other Expenses$1,260$416-$1,676
Information Technology-$1,168-$1,168
Total Functional Expenses$116,445$17,626$0$134,071
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory SeivertLandlordRents ReceivedNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$11,416
Credit Card - Visa$2,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Copies are distributed to the governing body and reviewed collectively before permission to file is given.”

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

“The salary for the top management official is set by the board and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hawaii Outdoors Institute
EIN
32-0401114
Address
48-5380 KUKUIHAELE ROAD, HONOKAA, HI 96727

Signing Officer

Name
Gregory Seivert
Title
President
Phone
8087758155
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Seivert
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Aloha Business Services Inc
Address
74-5596 PAWAI PL STE 3E, KAILUA KONA, HI 96740-1688
Preparer
Nelson H Harano CPA Mst
Phone
8083299220
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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/USAddress/AddressLine1Txt048-5380 KUKUIHAELE RD
IRS990/USAddress/CityNm0HONOKAA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HAWAIIOUTDOORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SEIVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087758155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII OUTDOORS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0320401114
ReturnHeader/Filer/USAddress/AddressLine1Txt048-5380 KUKUIHAELE ROAD
ReturnHeader/Filer/USAddress/CityNm0HONOKAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010934655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALOHA BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074-5596 PAWAI PL STE 3E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967401688
ReturnHeader/PreparerPersonGrp/PhoneNum08083299220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON H HARANO CPA MST
ReturnHeader/ReturnTs02018-03-06T10:16:36-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,369
Liabilities
$13,501
Net assets
-$132
Revenue
$138,863
Expenses
$134,071
Net income
$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.56$0.02$0.07$0.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.91$0.39$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.53$0.29$0.41$0.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.27$0.16$1.13$1.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$1.39$1.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.29$0.05$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.12$1.26$1.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.58$0.62$0.04