Civic Intelligence

Hawaii Outdoors Institute

990 • Fiscal year 2016 • EIN 32-0401114

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2018

Organization ProfileHAWAIIOUTDOORS.ORG
48-5380 Kukuihaele RdHonokaa, 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

1.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,303

Up $20,949 (+625%) from 2014

Net Assets

Up

-$4,924

Up $7,356 (+60%) from 2014

Liabilities

Up

$29,227

Up $13,593 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$94,984

Down $30,764 (-24%) from 2014

Expenses

Down

$95,901

Down $38,207 (-28%) from 2014

Net Income

Up

-$917

Up $7,443 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$24,303
Liabilities$29,227
Net Assets-$4,924
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$94,984
Expenses$95,901
Net Income-$917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$94,984
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$19,306$16,596▼ $2,710
Cash and Non-Interest-Bearing Accounts$5,306$6,678▲ $1,372
Prepaid Expenses and Deferred Charges$1,413$1,029▼ $384
Total Assets$26,025$24,303▼ $1,722
Liabilities
Other Liabilities$30,032$29,227▼ $805
Total Liabilities$30,032$29,227▼ $805
Net Assets / Fund Balance
Unrestricted Net Assets$-4,007$-4,924▼ $917
Total Net Assets Fund Balance$-4,007$-4,924▼ $917
Total Liabilities and Net Assets / Fund Balance$26,025$24,303▼ $1,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,596$8,317$24,913
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SeivertPresidentFT$8,250$8,250

Board Members and Trustees

NameTitle
Brent NorrisDirector
Meg MerrillDirector
Susan CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,367
Salaries, Compensation, and Employee Benefits$20,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,600$8,250-$18,850
Travel$12,919$74-$12,993
All Other Expenses$7,357$515-$7,872
Office Expenses$4,205$881-$5,086
Fees for Services Accounting-$5,040-$5,040
Depreciation Depletion$4,910--$4,910
Other Expenses$3,571--$3,571
Insurance$2,924--$2,924
Advertising$2,649--$2,649
Interest$1,824--$1,824
Payroll Taxes$1,684--$1,684
Information Technology$204$83-$287
Conferences and Meetings$240--$240
Total Functional Expenses$81,058$14,843$0$95,901
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
Loan Payable$28,370
Loan Payable Seivert$375
Payroll Taxes$325
Credit Card - Visa$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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 RD, HONOKAA, HI 96727

Signing Officer

Name
Gregory Seivert
Title
President
Phone
8087758155
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Seivert
Voting Board Members
4
Independent Board Members
4
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
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”

Raw XML Appendix325 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/Desc0INTRODUCED 63 MIDDLE AND HIGH SCHOOL STUDENTS TO THE OUTDOORS THROUGH THE PROGRAM'S NATURE BASED CURRICULUM. PROVIDED WILDERNESS FIRST AID TRAINING AND CERTIFICATIONS FOR 67 HAWAII VOLCANOES NATIONAL PARK STAFF, NOAA SCIENTISTS AND US FISH AND WILDLIFE FIELD STAFF. ADOPTED AN ACRE IN THE WAIKOLOA DRY FOREST VOLUNTEERING 180 HOURS OF ENVIROMENTAL RESTORATION. REMOVED 1,287 POUNDS OF MARINE DEBRIS FROM KAMILO BEACH. VOLUNTEERED 145 HOURS OF SERVICE AT A LOCAL FAMILY FARM. SPENT 30 HOURS RESTORING AN HISTORIC AND CULTURALLY SIGNIFICANT HAWAIIAN FISH POND. COMPLETED A PHENOLOGY PROJECT MONITORING OHIA AND KOA TREES IN KALOPA STATE PARK. COLLECTED LEAF COVER AND FLOWER BLOOM DATA WHICH HAS BEEN UPLOADED TO A NATIONAL DATABASE USED TO MONITOR CLIMATE CHANGE ACROSS THE COUNTRY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE INSTITUTE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ITS ADMINISTRATION OF ITS EDUCATIONAL OR ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP AND OPERATE AN OUTDOOR EDUCATION PROGRAM FOR YOUTH TO INSPIRE ENVIRONMENTAL STEWARDSHIP IN FUTURE LEADERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE TOP MANAGEMENT OFFICIAL IS SET BY THE BOARD AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048-5380 KUKUIHAELE RD
IRS990/USAddress/CityNm0HONOKAA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HAWAIIOUTDOORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SEIVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087758155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII OUTDOORS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0320401114
ReturnHeader/Filer/USAddress/AddressLine1Txt048-5380 KUKUIHAELE RD
ReturnHeader/Filer/USAddress/CityNm0HONOKAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
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/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON H HARANO CPA MST
ReturnHeader/ReturnTs02018-01-29T11:10:27-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$24,303
Liabilities
$29,227
Net assets
-$4,924
Revenue
$94,984
Expenses
$95,901
Net income
-$917
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$1.39$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$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