Civic Intelligence

Move Oahu Forward

990 • Fiscal year 2020 • EIN 45-4679179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 1329Honolulu, HI 96807-1329

(808) 544-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

77%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$167,145

Up $72,338 (+76%) from 2019

Net Assets

Up

$167,145

Up $72,338 (+76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$238,900

Up $103,900 (+77%) from 2019

Expenses

Up

$166,562

Up $24,633 (+17%) from 2019

Net Income

Up

$72,338

Up $79,267 (+1144%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $139,566Liabilities 2016: $0Net Assets 2016: $139,5662016Assets 2017: $115,148Liabilities 2017: $0Net Assets 2017: $115,1482017Assets 2018: $101,736Liabilities 2018: $0Net Assets 2018: $101,7362018Assets 2019: $94,807Liabilities 2019: $0Net Assets 2019: $94,8072019Assets 2020: $167,145Liabilities 2020: $0Net Assets 2020: $167,1452020Assets 2021: $169,731Liabilities 2021: $0Net Assets 2021: $169,7312021Assets 2022: $61,157Liabilities 2022: $0Net Assets 2022: $61,1572022Assets 2023: $76,647Liabilities 2023: $0Net Assets 2023: $76,6472023Assets 2024: $63,618Liabilities 2024: $0Net Assets 2024: $63,6182024

Highlighted filing

2020

Assets$167,145
Liabilities$0
Net Assets$167,145

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $146,000Expenses 2016: $151,626Net Income 2016: -$5,6262016Revenue 2017: $159,000Expenses 2017: $183,418Net Income 2017: -$24,4182017Revenue 2018: $131,000Expenses 2018: $144,412Net Income 2018: -$13,4122018Revenue 2019: $135,000Expenses 2019: $141,929Net Income 2019: -$6,9292019Revenue 2020: $238,900Expenses 2020: $166,562Net Income 2020: $72,3382020Revenue 2021: $137,000Expenses 2021: $134,414Net Income 2021: $2,5862021Revenue 2022: $0Expenses 2022: $108,574Net Income 2022: -$108,5742022Revenue 2023: $132,000Expenses 2023: $116,510Net Income 2023: $15,4902023Revenue 2024: $181,000Expenses 2024: $194,029Net Income 2024: -$13,0292024

Highlighted filing

2020

Revenue$238,900
Expenses$166,562
Net Income$72,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$238,900
Mission and Program Overview

Mission

The mission of move oahu forward ("mof") is to support initiatives that improve mobility and quality of life in ways that also strengthen the economy and manage future growth while protecting the island's unique environment and way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,807$167,145▲ $72,338
Cash and Non-Interest-Bearing Accounts$90,071$161,011▲ $70,940
Prepaid Expenses and Deferred Charges$4,736$6,134▲ $1,398
Total Assets$94,807$167,145▲ $72,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,807$167,145▲ $72,338
Total Liabilities and Net Assets / Fund Balance$94,807$167,145▲ $72,338
Compensation and Service Providers

Employees

NameTitleBaseTotal
John QuinnTreasurer, D$2,000$2,000

Board Members and Trustees

NameTitle
Stanford CarrChair, Direc
Lance WilhelmPresident, D
Kathleen ChuVice Chair,
Abbey MayerDirector
Adam WongDirector
Bob BeadleDirector
Brandon IliDirector
Carlton ChingDirector
Cheryl WalthallDirector
Chris DelaunayDirector
Christopher DeaneDirector
Colton ChingDirector
David RaeDirector
Dean PalumboDirector
Dexter KubotaDirector
Gary YoshiokaDirector
Gerry MajkutDirector
Gino SoquenaDirector
Guy ChurchillDirector
Harry SaundersDirector
Heather PiperDirector
Jeffrey ShonkaDirector
Karen TanDirector
Kurt MuraoDirector
Lee CranmerDirector
Mark GarrityDirector
Matt CoxDirector
Meredith ChingDirector
Mike IosuaDirector
Paul YonamineDirector
Randy PerreiraDirector
Ray VaraDirector
Rick EggedDirector
Robert HarrisonDirector
Ron BrandvoldDirector
Ryan KusumotoDirector
Sherry Menor-mcnamaraDirector
Steve KellyDirector
Steven ColonDirector
Todd BoulangerDirector
Tom MccabeDirector
Wade WakayamaDirector
Walter ThoemmesDirector
Wyeth MatsubaraDirector
Jennifer SabasExecutive Di
Alan OshimaFormer Direc
Dan HowellFormer Direc
David TanoueFormer Direc
Ernie MartinFormer Direc
Greg UyematsuFormer Direc
Jeff WatanabeFormer Direc
Jim YatesFormer Direc
John MonisFormer Direc
Peter HoFormer Direc
Stafford KiguchiFormer Direc
Todd ApoFormer Direc
Gary KaiSecretary, D
Revenue and Support

Revenue Composition

Contributions and Grants
$238,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,900
Change in Net Assets
$72,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,562
Total Fundraising Expense$7,857
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,649$7,854$7,853$52,356
Fees for Services Other$33,325--$33,325
Fees for Services Accounting-$3,865-$3,865
Advertising$2,618--$2,618
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Conferences and Meetings$1,669--$1,669
Insurance-$1,163-$1,163
Information Technology$723--$723
Other Expenses$300$876$4$300
Total Functional Expenses$142,947$15,758$7,857$166,562
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kaimana HilaSee Part VSee Part VNo$52,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Mof contracted kaimana hila for the services of jennifer sabas, who served as executive director of the organization during the year. Pursuant to the agreement entered into, such services include the following: (a) develop and implement strategies to make mof a financially self- sustaining organization (b) initiate programs and activities that promote rail transit and secure support for rail transit (c) develop programs and events to attract new mof members and retain existing mof members (d) monitor and identiy issues that may require mof action (e) develop and maintain mutually beneficial relationships with other pro- rail organizations and agencies (f) promote mof to members, prospective members, and the public during the current year, kaimana hila was paid 52,356 for services provided by jennifer sabas.

Form 990, Page 6, Part VI, Line 11B

Prior to filing this form 990, a complete electronic copy was circulated to all members of the executive committee for review and comment. Comments were accumulated by the treasurer and resolved accordingly.

Form 990, Page 6, Part VI, Line 12C

All officers and directors were required to complete a conflict of interest form consistent with the organization's policy. These forms were collected and reviewed, noting no conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Move Oahu Forward
EIN
45-4679179
Phone
8085448300
Address
PO BOX 1329, HONOLULU, HI 96807-1329

Signing Officer

Name
John Quinn
Title
Treasurer, Director
Phone
8085448300
Signed
2021-11-12

Organization Details

Principal Officer
Jennifer Sabas
Formed
2012
Legal Domicile
Hi
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
57

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1440 KAPIOLANI BLVD STE 900, HONOLULU, HI 96814-3612
Preparer
Krystal Ching
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of move oahu forward ("mof") is to support initiatives that improve mobility and quality of life in ways that also strengthen the economy and manage future growth while protecting the island's unique environment and way of life.

Form 990, Page 1, Part I, Line 6

Number of volunteers includes volunteer members of the organization's governing body.

Form 990, Part IX, Line 11G

Public relations 33,325 0 0

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