Civic Intelligence

The Lavender Clinic

990EZ • Fiscal year 2017 • EIN 46-5731199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1345 S Beretania St Suite 101Honolulu, HI 96814

(808) 445-5392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $1,938 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,920

Up $92,998 (+126%) from 2016

Expenses

Up

$168,975

Up $95,157 (+129%) from 2016

Net Income

Down

-$2,055

Down $2,159 (-2076%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $1,938Liabilities 2016: $8442016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $4,921Liabilities 2019: $59,572Net Assets 2019: -$54,6512019Assets 2020: $2,286Liabilities 2020: $132,616Net Assets 2020: -$130,3302020Assets 2021: $4,369Liabilities 2021: $140,802Net Assets 2021: -$136,4332021Assets 2022: $39,440Liabilities 2022: $560,938Net Assets 2022: -$521,4982022Assets 2023: $46,412Liabilities 2023: $538,351Net Assets 2023: -$491,9392023Assets 2024: $37,837Liabilities 2024: $535,466Net Assets 2024: -$497,6292024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $73,922Expenses 2016: $73,818Net Income 2016: $1042016Revenue 2017: $166,920Expenses 2017: $168,975Net Income 2017: -$2,0552017Revenue 2018: $135,436Expenses 2018: $115,665Net Income 2018: $19,7712018Revenue 2019: $715,530Expenses 2019: $792,169Net Income 2019: -$76,6392019Revenue 2020: $664,037Expenses 2020: $739,677Net Income 2020: -$75,6402020Revenue 2021: $720,415Expenses 2021: $726,519Net Income 2021: -$6,1042021Revenue 2022: $544,850Expenses 2022: $934,997Net Income 2022: -$390,1472022Revenue 2023: $804,168Expenses 2023: $774,608Net Income 2023: $29,5602023Revenue 2024: $5,756Expenses 2024: $26,894Net Income 2024: -$21,1382024

Highlighted filing

2017

Revenue$166,920
Expenses$168,975
Net Income-$2,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$166,920
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a)to provide leadership programs services to the transgender community and lesbian, gay, bisexual and queer communities, including but not limited to primarycare medical services including hormone therapy;(b) to develop appropriate information, education, and training programs for the above listed comunities; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicable within its available resouces; (d)to support efforts of others to achieve similar above listed purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii, including

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP PROGRAM AND PRIMARY CARE SERVICES TO THE TRANSGENDER COMMUNITY AND LESBIAN, GAY, BISEXUAL AND QUEER COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL HAWKPresident & CEOPT$0--
DAWN OGDENDirector-$0--
GLENNIS PILGRAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lavender Clinic
EIN
46-5731199
Phone
8084455392
Address
1345 S BERETANIA ST SUITE 101, HONOLULU, HI 96814

Signing Officer

Name
Samuel Hawk
Title
President & CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Relief Services
Address
1259 S BERETANIA ST STE 2, HONOLULU, HI 96814-1823
Preparer
Keith R Bennett Ea
Phone
8085892322
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12934

Other Expenses.1002

Office Expenses $17443

Other Expenses.1005

Travel $3608

Other Expenses.1012

Insurance $977

Other Expenses.1

CONTRACTORS $69736

Other Expenses.2

Dues and subscriptions $2319

Other Expenses.3

BANK FEES $699

Other Expenses.4

DE MINIMUS $479

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0SAMUEL HAWK
IRS990EZ/BooksInCareOfDetail/PhoneNum08084455392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 S BERETANIA ST SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENNIS PILGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A)TO PROVIDE LEADERSHIP PROGRAMS SERVICES TO THE TRANSGENDER COMMUNITY AND LESBIAN, GAY, BISEXUAL AND QUEER COMMUNITIES, INCLUDING BUT NOT LIMITED TO PRIMARYCARE MEDICAL SERVICES INCLUDING HORMONE THERAPY;(B) TO DEVELOP APPROPRIATE INFORMATION, EDUCATION, AND TRAINING PROGRAMS FOR THE ABOVE LISTED COMUNITIES; (C) TO PROVIDE LEADERSHIP IN THE PROVISION OF OTHER HEALTH CARE SERVICES WHICH ARE COMPATIBLE WITH THE ABOVE PURPOSES AND PROVIDE PROGRAMS AND SERVICES TO THE EXTENT PRACTICABLE WITHIN ITS AVAILABLE RESOUCES; (D)TO SUPPORT EFFORTS OF OTHERS TO ACHIEVE SIMILAR ABOVE LISTED PURPOSES IN HAWAII STATE, AND THE UNITED STATES AND THROUGHOUT THE WORLD; AND (E) PROVIDE PRIMARY CARE SERVICES IN UNDERSERVED AREA(S) IN THE STATE OF HAWAII, INCLUDING
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0160886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEADERSHIP PROGRAM AND PRIMARY CARE SERVICES TO THE TRANSGENDER COMMUNITY AND LESBIAN, GAY, BISEXUAL AND QUEER COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168975
IRS990EZ/TotalRevenueAmt0166920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAVENDERCLINICHAWAII.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/Total509Grp/TotalAmt07042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS $69736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DE MINIMUS $479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAVENDER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0465731199
ReturnHeader/Filer/PhoneNum08084455392
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 S BERETANIA ST SUITE 101
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990358556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RELIEF SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01259 S BERETANIA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968141823
ReturnHeader/PreparerPersonGrp/PhoneNum08085892322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R BENNETT EA
ReturnHeader/ReturnTs02018-11-14T18:01:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings