Civic Intelligence

Step Into Light

990 • Fiscal year 2023 • EIN 45-3797971

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.dev-island.org
1224 Kaena StKalaheo, HI 96741

(801) 824-5660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

95%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,796

Up $54,156 (+111%) from 2022

Net Assets

Up

$102,796

Up $54,156 (+111%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$211,067

Up $102,875 (+95%) from 2022

Expenses

Up

$156,911

Up $97,334 (+163%) from 2022

Net Income

Up

$54,156

Up $5,541 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2012: $25Liabilities 2012: $0Net Assets 2012: $252012Assets 2013: $25Liabilities 2013: $0Net Assets 2013: $252013Assets 2014: $25Liabilities 2014: $0Net Assets 2014: $252014Assets 2015: $25Liabilities 2015: $0Net Assets 2015: $252015Assets 2016: $25Liabilities 2016: $0Net Assets 2016: $252016Assets 2017: $25Liabilities 2017: $0Net Assets 2017: $252017Assets 2018: $25Liabilities 2018: $0Net Assets 2018: $252018Assets 2019: $25Liabilities 2019: $0Net Assets 2019: $252019Assets 2020: $25Liabilities 2020: $0Net Assets 2020: $252020Assets 2021: $25Liabilities 2021: $0Net Assets 2021: $252021Assets 2022: $48,640Liabilities 2022: $0Net Assets 2022: $48,6402022Assets 2023: $102,796Liabilities 2023: $0Net Assets 2023: $102,7962023Assets 2024: $30,503Liabilities 2024: $0Net Assets 2024: $30,5032024

Highlighted filing

2023

Assets$102,796
Liabilities$0
Net Assets$102,796
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $100Expenses 2012: $100Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $3,000Expenses 2017: $3,000Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $108,192Expenses 2022: $59,577Net Income 2022: $48,6152022Revenue 2023: $211,067Expenses 2023: $156,911Net Income 2023: $54,1562023Revenue 2024: $32,552Expenses 2024: $153,945Net Income 2024: -$121,3932024

Highlighted filing

2023

Revenue$211,067
Expenses$156,911
Net Income$54,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$211,067
Mission and Program Overview

Mission

Step Into Light's purpose is to help individuals facilitate change in their lives through positive and uplifting art, music, media and events.

Dev-Island's purpose is to help individuals access technical education through boot camps and software development and internet technology training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,640$102,796▲ $54,156
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,640$102,796▲ $54,156
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,640$102,796▲ $54,156
Total Net Assets Fund Balance$48,640$102,796▲ $54,156
Total Liabilities and Net Assets / Fund Balance$48,640$102,796▲ $54,156
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard UhlPresident
David DooleyBoard Member
Jason BryantBoard Member
Keoni PauBoard Member
Alan Jared WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,035
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$154,035
Change in Net Assets
$54,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,863
Other Expenses$53,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,715--$86,715
Advertising$18,103--$18,103
Office Expenses$12,585--$12,585
Other Employee Benefits$10,295--$10,295
Payroll Taxes$6,853--$6,853
Fees for Services Other$5,516--$5,516
Fees for Services Accounting$4,830--$4,830
Occupancy$2,500--$2,500
Travel$1,163--$1,163
Insurance$877--$877
Other Expenses$857--$857
All Other Expenses$660--$660
Total Functional Expenses$156,911$0$0$156,911
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board reviews and approvals the 990 via meeting or electronic correspondence.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dev-Island Inc
EIN
45-3797971
Phone
8018245660
Address
1224 Kaena St, Kalaheo, HI 96741

Signing Officer

Name
Richard Uhl
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Uhl
Formed
2011
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
MUN CPAs LLP
Address
4473 PAHEE STREET STE P, LIHUE, HI 96766
Preparer
Chris Mann CPA
Phone
8082469422
Raw XML Appendix364 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048640
IRS990/TotalAssetsEOYAmt0102796
IRS990/TotalAssetsGrp/BOYAmt048640
IRS990/TotalAssetsGrp/EOYAmt0102796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211035
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102796
IRS990/TotalProgramServiceExpensesAmt0156911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102796
IRS990/TravelGrp/ProgramServicesAmt01163
IRS990/TravelGrp/TotalAmt01163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01224 Kaena St
IRS990/USAddress/CityNm0Kalaheo
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dev-island.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Uhl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dev-Island Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEV-
ReturnHeader/Filer/EIN0453797971
ReturnHeader/Filer/PhoneNum08018245660
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 Kaena St
ReturnHeader/Filer/USAddress/CityNm0Kalaheo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200276349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUN CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04473 PAHEE STREET STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082469422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Mann CPA
ReturnHeader/ReturnTs02024-11-15T09:27:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,796
Liabilities
$0
Net assets
$102,796
Revenue
$211,067
Expenses
$156,911
Net income
$54,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.33$1.54$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.11$1.57$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$0.60$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00