Civic Intelligence

High Tech Youth Network

990EZ • Fiscal year 2015 • EIN 46-2504677

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

1888 Kalakaua Avenue No C312Honolulu, HI 96815

(808) 535-5700

Siviq Scores

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

Liabilities / Assets

99th percentile

6.86x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

$3,350

No earlier filing loaded for comparison.

Net Assets

-$19,646

No earlier filing loaded for comparison.

Liabilities

$22,996

No earlier filing loaded for comparison.

Revenue

$168,734

No earlier filing loaded for comparison.

Expenses

$175,991

No earlier filing loaded for comparison.

Net Income

-$7,257

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.

$40K$20K$0-$20KAssets 2015: $3,350Liabilities 2015: $22,996Net Assets 2015: -$19,6462015Assets 2020: $56Net Assets 2020: $562020Assets 2021: $56Net Assets 2021: $562021

Highlighted filing

2015

Assets$3,350
Liabilities$22,996
Net Assets-$19,646

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $168,734Expenses 2015: $175,991Net Income 2015: -$7,2572015Revenue 2020: $16,276Expenses 2020: $19,853Net Income 2020: -$3,5772020

Highlighted filing

2015

Revenue$168,734
Expenses$175,991
Net Income-$7,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$168,734
Mission and Program Overview

Mission

High tech youth network is dedicated to being an educational organization focusing on technology to empower young people and communities to become more capable, creative, and confident life-long learners, foster the growth of a learning community, through the sharing of ideas and support, encourage in young people the development of a positive identity and belief in their potential, through linking cultural knowledge and values with technology, and champion, support, manage, research and implement services, and projects that will further the above objectives in hawaii and the pacific.

Dedicated to being an educational organization focusing on technology to empower young people and communities to become more capable, creative, and confident life-long learners; foster the growth of a learning community, through the sharing of ideas and support; encourage in young people the devlopment of a positive identity and belief in their potential, through linking cultural knowledges and values with technology; and champion, support, manage, research and implement services and projects that will further the above objectives in hawaii and the pacific.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS OUTSIDE OF SCHOOL TO PROMOTE THE USE OF TECHNOLOGY - STEM LEARNING, VOCATIONAL AND PROJECT BASED LEARNING ACTIVITIES TO INCLUDE: ROBOTICS, ANIMATION 3D MODELING, MOTION CAPTURE, VIDEO EDITING, AUDIO RECORDING, GRAPHICS DESIGN, 2D AND 3D FABRICATION.$0$93,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COREYVice ChairmanFT$26,231$1,451$27,682
SIMON MARTINDirectorPT$0--
DR ANN MILNEDirectorPT$0--
SAM CHAPMANChairman-$0--
JOHN ROSSTreasurer-$0--
MIKE USMARCEO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
High Tech Youth Network
EIN
46-2504677
Phone
8085355700
Address
1888 KALAKAUA AVENUE NO C312, HONOLULU, HI 96815

Signing Officer

Name
John Corey
Title
Vice Chairman
Phone
8085355700
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 5,156. Description: office. Amount: 689. Description: computer, equipemnt, vehicles purchases. Amount: 16,272. Description: meetings. Amount: 559. Description: hospitality. Amount: 1,077. Description: public relations. Amount: 282. Description: travel. Amount: 9,541. Description: insurance. Amount: 1,883. Description: training. Amount: 65. Description: repairs and maintenance. Amount: 643. Description: site operational grants and support. Amount: 42,590. Description: donatins. Amount: 1,200. Total to form 990-ez, line 16: 79,957.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 3,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll withholdings. Beg. Of year amount: 0. End of year amount: 996. Description: loan payables. Beg. Of year amount: 15,000. End of year amount: 22,000.

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE USMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO/SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO BEING AN EDUCATIONAL ORGANIZATION FOCUSING ON TECHNOLOGY TO EMPOWER YOUNG PEOPLE AND COMMUNITIES TO BECOME MORE CAPABLE, CREATIVE, AND CONFIDENT LIFE-LONG LEARNERS; FOSTER THE GROWTH OF A LEARNING COMMUNITY, THROUGH THE SHARING OF IDEAS AND SUPPORT; ENCOURAGE IN YOUNG PEOPLE THE DEVLOPMENT OF A POSITIVE IDENTITY AND BELIEF IN THEIR POTENTIAL, THROUGH LINKING CULTURAL KNOWLEDGES AND VALUES WITH TECHNOLOGY; AND CHAMPION, SUPPORT, MANAGE, RESEARCH AND IMPLEMENT SERVICES AND PROJECTS THAT WILL FURTHER THE ABOVE OBJECTIVES IN HAWAII AND THE PACIFIC.
IRS990EZ/PrintingPublicationsPostageAmt01099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,156. DESCRIPTION: OFFICE. AMOUNT: 689. DESCRIPTION: COMPUTER, EQUIPEMNT, VEHICLES PURCHASES. AMOUNT: 16,272. DESCRIPTION: MEETINGS. AMOUNT: 559. DESCRIPTION: HOSPITALITY. AMOUNT: 1,077. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 282. DESCRIPTION: TRAVEL. AMOUNT: 9,541. DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: TRAINING. AMOUNT: 65. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 643. DESCRIPTION: SITE OPERATIONAL GRANTS AND SUPPORT. AMOUNT: 42,590. DESCRIPTION: DONATINS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 79,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 996. DESCRIPTION: LOAN PAYABLES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08085355700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH TECH YOUTH NETWORK
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ReturnHeader/Filer/EIN0462504677
ReturnHeader/Filer/PhoneNum08085355700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GOUVEIA CPA
ReturnHeader/ReturnTs02015-09-04T18:24:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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