Civic Intelligence

Hawaii Meth Project Inc

EIN 46-1448027 • 501(c)3 • Honolulu, HI

Profile

The Hawaii Meth Project is a statewide prevention program whose goal is to significantly reduce methamphetamine use primarily among teens, ages 12-17, and secondarily among young adults, 18-24. Based on the proven Meth Project model, the Hawaii Meth Project enlists a hard-hitting public service messaging campaign with a statewide community action program.

PO Box 3073Honolulu, HI 96802

hawaiimethproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $356,496 (-100%) from 2015

Liabilities

Down

$0

Down $12,308 (-100%) from 2015

Net Assets

Down

$0

Down $344,188 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$121,876

Down $246,371 (-67%) from 2015

Expenses

Down

$286,438

Down $293,406 (-51%) from 2015

Net Income

Up

-$164,562

Up $47,035 (+22%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,289,741Liabilities 2013: $77,947Net Assets 2013: $1,211,7942013Assets 2014: $643,578Liabilities 2014: $87,793Net Assets 2014: $555,7852014Assets 2015: $356,496Liabilities 2015: $12,308Net Assets 2015: $344,1882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $111,151Expenses 2013: $722,136Net Income 2013: -$610,9852013Revenue 2014: $68,730Expenses 2014: $714,546Net Income 2014: -$645,8162014Revenue 2015: $368,247Expenses 2015: $579,844Net Income 2015: -$211,5972015Revenue 2016: $121,876Expenses 2016: $286,438Net Income 2016: -$164,5622016

Highlighted filing

2016

Revenue$121,876
Expenses$286,438
Net Income-$164,562
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$121,876
Expenses
$286,438
Net income
-$164,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.37$0.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.56$0.07$0.71$0.65
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$0.11$0.72$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$121,876
Mission and Program Overview

Mission

The Hawaii Meth Project is a statewide prevention program whose goal is to significantly reduce methamphetamine use primarily among teens, ages 12-17, and secondarily among young adults, 18-24. Based on the proven Meth Project model, the Hawaii Meth Project enlists a hard-hitting public service messaging campaign with a statewide community action program.

The goal of the Hawaii Meth Project is to arm teens and young adults across the state with the facts about methamphetamine so that they can make well-informed decisions when presented with the opportunity to try it. The Hawaii Meth Project conducts extensive statewide surveys and focus group research to more thoroughly understand attitudes and behaviors related to methamphetamine in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$280,449--
Savings and Temporary Cash Investments$43,132$0▼ $43,132
Cash and Non-Interest-Bearing Accounts$26,576$0▼ $26,576
Land, Buildings, and Equipment, Net$4,967--
Prepaid Expenses and Deferred Charges$1,372--
Loans From Officers Directors$0--
Total Assets$356,496$0▼ $356,496
Liabilities
Accounts Payable and Accrued Expenses$12,308--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$12,308$0▼ $12,308
Net Assets / Fund Balance
Unrestricted Net Assets$344,188$0▼ $344,188
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$344,188$0▼ $344,188
Total Liabilities and Net Assets / Fund Balance$356,496$0▼ $356,496
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott KuiokaChairman, President
Michael SpaldingVice-Chair
Chris LeeDirector
Powell BergerDirector
Ulalia WoodsideDirector
Lori AbeSecretary
Mark De ReusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,815
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$20
All Other Contributions
$6,163
Change in Net Assets
$-164,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,512
Salaries, Compensation, and Employee Benefits$135,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,965$49,494$0$118,459
Fees for Services Accounting$0$17,325$0$17,325
Payroll Taxes$6,324$4,539$0$10,863
All Other Expenses$3,824$6,733$0$10,557
Information Technology$10,149$375$0$10,524
Other Employee Benefits$3,845$2,759$0$6,604
Other Expenses$3,942$0$0$3,942
Travel$1,589$18$0$1,607
Occupancy$0$1,542$0$1,542
Office Expenses$490$985-$1,475
Depreciation Depletion$532$532$0$1,064
Total Functional Expenses$202,136$84,302$0$286,438
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
Loans 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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The Board of Directors adopted a plan of dissolution at it's meeting held on April 15, 2016. Substantially all of the assets were distributed in August 2016 to Coalition for a Drug-Free Hawaii. Remaining cash assets of $6,733 will be distributed to the Coalition for Drug-Free Hawaii after paying the filing fees for the 2016 Form 990.”

Form 990, Part VI, Section A, Line 6

“Members are those currently serving as Directors of the Corporation (Bylaws Article II Section 1.).”

Form 990, Part VI, Section A, Line 7A

“The Members of the Corporation at any time shall be those persons who are then serving as Directors of the Corporation. The Directors shall be elected by the Members (Bylaws Article I Section 1).”

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

“The Form 990 is prepared by an external CPA and reviewed by the Executive Director and signing officer before submittal to the IRS. In this final year, the Form 990 was reviewed by the former Executive Director and President before submission.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors determines the compensation of the Executive Director as well as annual bonuses.”

Form 990, Part VI, Section C, Line 19

“The Corporation makes its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Meth Project Inc
EIN
46-1448027
Phone
8083568753
Address
PO BOX 3073, HONOLULU, HI 96802

Signing Officer

Name
Scott Kuioka
Title
President
Phone
8083568753
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kuioka
Formed
2012
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Hawaii Care Service LLC
Address
1460 Hunakai St, 1, Honolulu, HI 96816
Preparer
Gregory Wong
Phone
8082224848
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Board of Directors resolved at its April 15, 2016 meeting to dissolve the Corporation and comply with the plan of dissolution adopted and approved by the Board. The effective date of dissolution was August 31, 2016. Remaining assets and funds were distributed to the Coalition for a Drug-Free Hawaii (EIN 99-0255126), a 501c(3) corporation.”

Form 990, Part XI, Line 9

“Cash payment to Coalition for a Drug-Free Hawaii upon dissolution of Corporation.”

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IRS990/MissionDesc0The Hawaii Meth Project is a statewide prevention program whose goal is to significantly reduce methamphetamine use primarily among teens, ages 12-17, and secondarily among young adults, 18-24. Based on the proven Meth Project model, the Hawaii Meth Project enlists a hard-hitting public service messaging campaign with a statewide community action program.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0118459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04539
IRS990/PayrollTaxesGrp/ProgramServicesAmt06324
IRS990/PayrollTaxesGrp/TotalAmt010863
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01372
IRS990/PrincipalOfficerNm0Scott Kuioka
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach and Education: Classroom and community outreach is vital to maintain awareness of the devastating effects of meth addiction. In 2016 we reached 4,037 teens through classroom presentations, school and community events. 39 teens and 19 adult volunteers assisted staff to put on more than 68 presentations statewide. 11 presentations were offered by educators through the online portal www.MethPreventionLessons.org.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0330004
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-211597
IRS990/PYSalariesCompEmpBnftPaidAmt0249840
IRS990/PYTotalExpensesAmt0579844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164562
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062738
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0667437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667437
IRS990ScheduleA/TotalSupportAmt0669879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Distributed collateral material (wristbands, t-shirts, sunglasses, brochures, posters, bus ad inserts, stickers, lanyards).
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment used by the Corporation in its operations.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Check disbursement for $173,363.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Coalition for a Drug-Free Hawaii
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Coalition for a Drug-Free Hawaii
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Coalition for a Drug-Free Hawaii
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0990255126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1990255126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2990255126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2173363
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Collateral material valued at acquisition cost.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Equipment valued at resale value.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash value.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01130 N Nimitz Hwy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11130 N Nimitz Hwy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21130 N Nimitz Hwy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0Suite A259
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt1Suite A259
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt2Suite A259
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Honolulu
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Honolulu
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Honolulu
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096817
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd196817
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd296817

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