Civic Intelligence

Hawaii Women in Filmmaking

990EZ • Fiscal year 2016 • EIN 46-3144513

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

3167 Waialae AvenueHonolulu, HI 96816

(808) 206-0848

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$36,851

Up $36,851 from 2013

Net Assets

Up

$8,361

Up $8,361 from 2013

Liabilities

Up

$28,490

Up $28,490 from 2013

Revenue

Up

$59,222

Up $43,927 (+287%) from 2013

Expenses

Up

$63,739

Up $48,444 (+317%) from 2013

Net Income

Down

-$4,517

Down $4,517 from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2016: $36,851Liabilities 2016: $28,490Net Assets 2016: $8,3612016Assets 2017: $51,310Liabilities 2017: $462Net Assets 2017: $50,8482017Assets 2018: $56,747Liabilities 2018: $12,410Net Assets 2018: $44,3372018Assets 2019: $70,023Liabilities 2019: $0Net Assets 2019: $70,0232019Assets 2020: $111,651Liabilities 2020: $35,963Net Assets 2020: $75,6882020Assets 2021: $89,738Liabilities 2021: $13,902Net Assets 2021: $75,8362021Assets 2022: $97,168Liabilities 2022: $18,153Net Assets 2022: $79,0152022Assets 2023: $122,362Liabilities 2023: $6,449Net Assets 2023: $115,9132023Assets 2024: $52,116Liabilities 2024: $40,311Net Assets 2024: $11,8052024

Highlighted filing

2016

Assets$36,851
Liabilities$28,490
Net Assets$8,361

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $15,295Expenses 2013: $15,295Net Income 2013: $02013Revenue 2016: $59,222Expenses 2016: $63,739Net Income 2016: -$4,5172016Revenue 2017: $169,259Expenses 2017: $129,861Net Income 2017: $39,3982017Revenue 2018: $115,607Expenses 2018: $122,118Net Income 2018: -$6,5112018Revenue 2019: $144,551Expenses 2019: $119,913Net Income 2019: $24,6382019Revenue 2020: $98,519Expenses 2020: $93,028Net Income 2020: $5,4912020Revenue 2021: $272,521Expenses 2021: $272,373Net Income 2021: $1482021Revenue 2022: $342,372Expenses 2022: $339,193Net Income 2022: $3,1792022Revenue 2023: $370,720Expenses 2023: $333,822Net Income 2023: $36,8982023Revenue 2024: $142,733Expenses 2024: $246,841Net Income 2024: -$104,1082024

Highlighted filing

2016

Revenue$59,222
Expenses$63,739
Net Income-$4,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$59,222
Mission and Program Overview

Mission

Educate the next generation of Hawaii women and girls storytellers to tell impactful stories through film.

Hawai'i Women in Filmmaking is a feminist nonprofit organization committed to achieving gender equity in filmmaking and other creative media arts. We are a creative and safe space where film and media-makers connect, create, mentor, and inspire current and future generations of women to explore and pursue careers in the field of filmmaking. By providing access to a broad network of resources, education, leadership, and support, we create the conditions for women and girls to express themselves through the media of film; raise awareness and visibility of women's and girls' work in film; and promote a diverse and positive representation of girls and women in media.

Program Services

DescriptionGrantsExpenses
Filmmaking Programs for Girls: 16 week of Making Media that Matters; 4 Summer Reel Camps for Girls; 1st ever Spooky Reel Camp. Over 70 girls participating; 37 short films produced; 5 officially invited to HIFF$38,000$37,314
Community Outreach: 10 information al exhibit and presentations; 5 Open Houses; Over 180 persons served$10,600$10,121
Film Screenings: T-Rex, Armor of Light, Peach Officer, The Black Panthers: Vanguard of the Revolution, In Football We Trust, TED Talks, Class of 27, Best of Enemies. Over 200 persons in attendance$370$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne FerrerPresidentPT$0--
Kaiwipunikauikawekiu LipeVice PresidentPT$0--
Tai-An MiaoTreasurerPT$0--
Tricia NakamatsuSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Women in Filmmaking
EIN
46-3144513
Phone
8082060848
Address
3167 Waialae Avenue, Honolulu, HI 96816

Signing Officer

Name
Vera Zambonelli
Title
Executive Director
Phone
8082060848
Signed
2017-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Part 1, line 16 Other expensese: Art Programming supplies = $2685, Bank fee= $ 2, Liab. Insurance $2588, Worker Comp= $157, Office Expense= $255, Promotion = $2538, Refreshment = $3121, Taxes and Lic. = $ 81, Transportation = $99, Supplies = $73, Training = $25, Gift = $20, PR services = $299

Form 990-EZ, Part I, Line 20

Part 2, line 20, Reclassified certain expenses to furniture and equipment asset account

Form 990-EZ, Part II, Line 24

Part 2 line 24 column b Prepaid expenses $1502, reclassified expenses to furniture and equipment $9391

Form 990-EZ, Part II, Line 26

Part 2 column 2 line 26 Deferred revenue $28083, Payroll taxes $407

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/OtherChangesInNetAssetsAmt03888
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IRS990EZ/PrintingPublicationsPostageAmt01780
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Filmmaking Programs for Girls: 16 week of Making Media that Matters; 4 Summer Reel Camps for Girls; 1st ever Spooky Reel Camp. Over 70 girls participating; 37 short films produced; 5 officially invited to HIFF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, line 16 Other expensese: Art Programming supplies = $2685, Bank fee= $ 2, Liab. Insurance $2588, Worker Comp= $157, Office Expense= $255, Promotion = $2538, Refreshment = $3121, Taxes and Lic. = $ 81, Transportation = $99, Supplies = $73, Training = $25, Gift = $20, PR services = $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 2, line 20, Reclassified certain expenses to furniture and equipment asset account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 2 line 24 column b Prepaid expenses $1502, reclassified expenses to furniture and equipment $9391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 2 column 2 line 26 Deferred revenue $28083, Payroll taxes $407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vera Zambonelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08082060848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawaii Women in Filmmaking
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0463144513
ReturnHeader/Filer/PhoneNum08082060848
ReturnHeader/Filer/USAddress/AddressLine1Txt03167 Waialae Avenue
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.239.148.55
ReturnHeader/ReturnTs02017-03-20T21:33:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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