Civic Intelligence

Hawaii Symphony Orchestra

990 • Fiscal year 2022 • EIN 45-2861988

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

Organization Profilemyhso.org
3610 Waialae AvenueHonolulu, HI 96816

(808) 380-7722

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$135,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,519,510

Down $375,298 (-20%) from 2021

Net Assets

Down

-$428,809

Down $98,602 (-30%) from 2021

Liabilities

Down

$1,948,319

Down $276,696 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$5,732,337

Up $2,304,749 (+67%) from 2021

Expenses

Up

$5,857,276

Up $3,220,404 (+122%) from 2021

Net Income

Down

-$124,939

Down $915,655 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $48,681Liabilities 2012: $452,910Net Assets 2012: -$404,2292012Assets 2013: $556,503Liabilities 2013: $927,684Net Assets 2013: -$371,1812013Assets 2014: $674,737Liabilities 2014: $1,042,144Net Assets 2014: -$367,4072014Assets 2015: $519,348Liabilities 2015: $967,785Net Assets 2015: -$448,4372015Assets 2016: $383,281Liabilities 2016: $1,524,280Net Assets 2016: -$1,140,9992016Assets 2017: $322,578Liabilities 2017: $1,728,580Net Assets 2017: -$1,406,0022017Assets 2018: $358,224Liabilities 2018: $1,892,535Net Assets 2018: -$1,534,3112018Assets 2019: $233,607Liabilities 2019: $2,136,686Net Assets 2019: -$1,903,0792019Assets 2020: $1,221,320Liabilities 2020: $2,342,243Net Assets 2020: -$1,120,9232020Assets 2021: $1,894,808Liabilities 2021: $2,225,015Net Assets 2021: -$330,2072021Assets 2022: $1,519,510Liabilities 2022: $1,948,319Net Assets 2022: -$428,8092022Assets 2023: $866,053Liabilities 2023: $1,450,978Net Assets 2023: -$584,9252023Assets 2024: $778,694Liabilities 2024: $1,564,574Net Assets 2024: -$785,8802024

Highlighted filing

2022

Assets$1,519,510
Liabilities$1,948,319
Net Assets-$428,809
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,018,268Expenses 2012: $2,434,178Net Income 2012: -$415,9102012Revenue 2013: $1,618,780Expenses 2013: $1,132,316Net Income 2013: $486,4642013Revenue 2014: $3,730,328Expenses 2014: $3,486,554Net Income 2014: $243,7742014Revenue 2015: $3,642,059Expenses 2015: $3,562,089Net Income 2015: $79,9702015Revenue 2016: $3,962,342Expenses 2016: $4,493,904Net Income 2016: -$531,5622016Revenue 2017: $4,130,030Expenses 2017: $4,234,033Net Income 2017: -$104,0032017Revenue 2018: $4,209,551Expenses 2018: $4,337,860Net Income 2018: -$128,3092018Revenue 2019: $4,486,862Expenses 2019: $4,822,527Net Income 2019: -$335,6652019Revenue 2020: $5,979,944Expenses 2020: $5,177,600Net Income 2020: $802,3442020Revenue 2021: $3,427,588Expenses 2021: $2,636,872Net Income 2021: $790,7162021Revenue 2022: $5,732,337Expenses 2022: $5,857,276Net Income 2022: -$124,9392022Revenue 2023: $5,109,783Expenses 2023: $5,234,393Net Income 2023: -$124,6102023Revenue 2024: $5,107,537Expenses 2024: $5,277,904Net Income 2024: -$170,3672024

Highlighted filing

2022

Revenue$5,732,337
Expenses$5,857,276
Net Income-$124,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.1
Gross Receipts
$5,732,337
Mission and Program Overview

Mission

Establish and operate a professional symphony in Hawaii that will present the highest

Establish and operate a professional symphony in Hawaii that will present the highest quality performances of great music, bringing national and international distinction to the orchestra and the community to delight and educate diverse audiences of all ages and enhance the cultural vitality and quality of life in the region and operate in a financially sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,220,321$1,074,761▼ $145,560
Loans From Officers Directors$810,847$810,847→ $0
Cash and Non-Interest-Bearing Accounts$491,605$286,427▼ $205,178
Land, Buildings, and Equipment, Net$134,458$112,661▼ $21,797
Prepaid Expenses and Deferred Charges$9,654$8,692▼ $962
Inventories for Sale or Use-$5,380-
Total Assets$1,884,208$1,519,510▼ $364,698
Other Assets Total$28,170$31,589▲ $3,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$500,000▲ $340,000
Accounts Payable and Accrued Expenses$1,029,462$417,320▼ $612,142
Deferred Revenue$137,436$169,819▲ $32,383
Unsecured Notes Loans Payable$50,333$50,333→ $0
Total Liabilities$2,188,078$1,948,319▼ $239,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-303,870$-428,809▼ $124,939
Total Net Assets Fund Balance$-303,870$-428,809▼ $124,939
Total Liabilities and Net Assets / Fund Balance$1,884,208$1,519,510▼ $364,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,661$140,114$252,775
Other Land Buildings$0$1,347$1,347
Land$0--
Other Assets Org$31,589--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave MossPresident and CEOFT$135,000$135,000

Board Members and Trustees

NameTitle
Paul KosasaChairman
Vicky CayetanoVice Chairwoman
Dr Tyrie JenkinsDirector
J David KennedyDirector
Jose FajardoDirector
Katie PickmanDirector
Marilyn KatzmanDirector
Michael TittertonDirector
Mitchell D'OlierDirector
Peter DamesDirector
Richard IngDirector
Rix Mauer IIIDirector
Shelley CramerDirector
Virginia TiuDirector
Jose Fajardo-
Kenneth RobbinsSecretary
Jason KravittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,124,512
Program Service Revenue
$1,583,701
Investment Income
$3,023
Other Revenue
$21,101
All Other Contributions
$2,705,230
Change in Net Assets
$-124,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$128,736current Fair Market Value (FMV) of donated service
Other Non Cash Contri Table59$70,800current Fair Market Value (FMV) of donated item
Other Non Cash Contri Table12$22,680current Fair Market Value (FMV) of donated service
Total Noncash Contributions83$222,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,979
Other Expenses$2,005,020
Professional Fundraising Fees$130,277
Total Fundraising Expense$130,277
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,152,261$451,904$0$2,604,165
Other Employee Benefits$526,875$68,651$0$595,526
All Other Expenses$337,572$0$0$337,572
Advertising$313,342$0$0$313,342
Payroll Taxes$262,810$49,927$0$312,737
Pension Plan Contributions$203,907$5,644$0$209,551
Occupancy$0$158,345$0$158,345
Travel$141,809$0$0$141,809
Fees for Services Professional Fundraising--$130,277$130,277
Office Expenses$0$114,875$0$114,875
Insurance$0$37,190$0$37,190
Other Expenses$31,989$0$0$31,989
Interest$0$25,141$0$25,141
Fees for Services Other$0$22,880$0$22,880
Depreciation Depletion$0$21,797$0$21,797
Fees for Services Accounting$0$21,111$0$21,111
Fees for Services Legal$0$13,713$0$13,713
Total Functional Expenses$4,735,821$991,178$130,277$5,857,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,277

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,000$46,000$677$45,323
Sophie Send-off$5,975$5,975-$5,975
Total Events$51,975$51,975$10,681$41,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$810,847$810,847→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hawaii Symphony Orchestra
EIN
45-2861988
Phone
8083807722
Address
3610 Waialae Avenue, Honolulu, HI 96816

Signing Officer

Name
David Moss
Title
President & CEO
Phone
8083807722
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moss
Formed
2011
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
245
Volunteers
50

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826
Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 with schedules is available to each director for review. Questions are directed to the President & CEO or Director of Finance.”

Pt VI, Line 19

“The Form 990 is filed in the organization's office and is made available upon request.”

Pt XII, Line 3B

“The organization has not yet had its financial statements audited. A Single Audit will be done in conjunction with the financial statement audit.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Virginia Tiu
IRS990/Form990PartVIISectionAGrp/PersonNm10Jose Fajardo
IRS990/Form990PartVIISectionAGrp/PersonNm11J David Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Pickman
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Dames
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Tyrie Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Rix Mauer III
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Moss
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To present the highest-quality performances of great music, bringing national and international distinction to the orchestra and its community. To delight and educate audiences of all ages and backgrounds, and enhance the cultural vitality and quality of life in these islands and to operate in a financially sound manner.
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IRS990/OtherExpensesGrp/Desc2Concert hall rental
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,510
Liabilities
$1,948,319
Net assets
-$428,809
Revenue
$5,732,337
Expenses
$5,857,276
Net income
-$124,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.79$5.11$5.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$5.11$5.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.95$0.43$5.73$5.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.33$3.43$2.64$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.34$1.12$5.98$5.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.14$1.90$4.49$4.82$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.89$1.53$4.21$4.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.32$1.73$1.41$4.13$4.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.38$1.52$1.14$3.96$4.49$0.53
2015Summary only. Only limited summary data is available for this year.$0.52$0.97$0.45$3.64$3.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$1.04$0.37$3.73$3.49$0.24
2013Summary only. Only limited summary data is available for this year.$0.56$0.93$0.37$1.62$1.13$0.49
2012Summary only. Only limited summary data is available for this year.$0.05$0.45$0.40$2.02$2.43$0.42