Civic Intelligence

Hookupaa

990 • Fiscal year 2015 • EIN 46-1840001

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 23180Honolulu, HI 96823

(808) 848-1004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$41,533

No earlier filing loaded for comparison.

Net Assets

$41,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$344,408

No earlier filing loaded for comparison.

Expenses

$303,835

No earlier filing loaded for comparison.

Net Income

$40,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $41,533Liabilities 2015: $0Net Assets 2015: $41,5332015Assets 2016: $34,076Liabilities 2016: $0Net Assets 2016: $34,0762016Assets 2017: $30,643Net Assets 2017: $30,6432017Assets 2018: $28,582Net Assets 2018: $28,5822018Assets 2019: $28,582Net Assets 2019: $28,5822019Assets 2020: $28,582Liabilities 2020: $02020Assets 2021: $28,582Net Assets 2021: $28,5822021

Highlighted filing

2015

Assets$41,533
Liabilities$0
Net Assets$41,533

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $344,408Expenses 2015: $303,835Net Income 2015: $40,5732015Revenue 2016: $250,358Expenses 2016: $257,815Net Income 2016: -$7,4572016Revenue 2017: $0Expenses 2017: $3,433Net Income 2017: -$3,4332017Revenue 2018: $0Expenses 2018: $2,061Net Income 2018: -$2,0612018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $02021

Highlighted filing

2015

Revenue$344,408
Expenses$303,835
Net Income$40,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$344,408
Mission and Program Overview

Mission

Hookupaa is committed to building the socioeconomic capacity of mission-driven entities and communities by facilitating community economic development, entrepreneurship, job creation, and income generation among under served and distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960$39,356▲ $38,396
Land, Buildings, and Equipment, Net-$2,177-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$960$41,533▲ $40,573
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$960$41,533▲ $40,573
Total Net Assets Fund Balance$960$41,533▲ $40,573
Total Liabilities and Net Assets / Fund Balance$960$41,533▲ $40,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,177$115$2,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lance YoshimuraPresident
Wailana Kamauu JrVice President
Wayne ThomSecretary
Robert TakamatsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,483
Program Service Revenue
$6,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,483
Change in Net Assets
$40,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$226,480--$226,480
Fees for Services Other$39,687--$39,687
Occupancy-$11,400-$11,400
Fees for Services Legal$6,571--$6,571
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,145-$2,145
Travel$1,490--$1,490
Insurance-$1,408-$1,408
Other Expenses$907$214-$214
Depreciation Depletion-$115-$115
All Other Expenses-$46-$46
Total Functional Expenses$284,229$19,606$0$303,835
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
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by Executive Director prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Hookupaa
EIN
46-1840001
Phone
8088481004
Address
PO Box 23180, Honolulu, HI 96823

Signing Officer

Name
Patricia Brandt
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brandt
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Karen Hughes CPA
Address
PO Box 26083, Honolulu, HI 96825
Preparer
Karen Hughes
Phone
8082210138
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01490
IRS990/TravelGrp/TotalAmt01490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.hookupaa.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Brandt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hookupaa
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0461840001
ReturnHeader/Filer/PhoneNum08088481004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23180
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08082210138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T19:22:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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