Civic Intelligence

Hawaii Moving Forward

990 • Fiscal year 2014 • EIN 47-1282283

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
1050 Bishop StreetRoom/Suite 175Honolulu, HI 96813

(808) 479-9013

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$28,471

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

$17,979

No earlier filing loaded for comparison.

Net Assets

$17,979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

$800,200

No earlier filing loaded for comparison.

Expenses

$782,221

No earlier filing loaded for comparison.

Net Income

$17,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $17,979Liabilities 2014: $0Net Assets 2014: $17,9792014Assets 2015: $12,955Liabilities 2015: $0Net Assets 2015: $12,9552015Assets 2016: $32Net Assets 2016: $322016

Highlighted filing

2014

Assets$17,979
Liabilities$0
Net Assets$17,979
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $800,200Expenses 2014: $782,221Net Income 2014: $17,9792014Revenue 2015: $600,000Expenses 2015: $605,024Net Income 2015: -$5,0242015Revenue 2016: $700Expenses 2016: $13,623Net Income 2016: -$12,9232016

Highlighted filing

2014

Revenue$800,200
Expenses$782,221
Net Income$17,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$800,200
Mission and Program Overview

Mission

Hawaii moving forward is a non-profit entity focused on the future welfare of honolulu and its people. In that regard, we support the following agenda items as our city moves forward in the years ahead: sustainable, smart growth; development and revitalization of our neighborhoods; taking care of community needs, and creating economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,979-
Total Assets$0$17,979▲ $17,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$17,979-
Total Net Assets Fund Balance$0$17,979▲ $17,979
Total Liabilities and Net Assets / Fund Balance$0$17,979▲ $17,979
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FishmanVice PresidePT$28,471$28,471
James BoersemaTreasurerPT$28,470$28,470
Revenue and Support

Revenue Composition

Contributions and Grants
$800,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,200
Change in Net Assets
$17,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,000
Other Expenses$372,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,000--$410,000
Fees for Services Other$313,500--$313,500
Fees for Services Management-$56,941-$56,941
Fees for Services Accounting-$1,000-$1,000
Advertising-$640-$640
Office Expenses-$140-$140
Total Functional Expenses$723,500$58,721$0$782,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
From the Heart ProductionsOxnard, CA-Filmmaking Grants$130,000
Seagull SchoolsKailua, HI-Building Facitilites$100,000
City and County of HonoluluHonolulu, HI-Parks, Homeless$50,000
William Mckinley High SchoolHonolulu, HI-Education$40,000
Hawaii Pacific UniversityHonolulu, HI-Facilities$30,000
Shidler College of BusinessHonolulu, HI-Scholarship$30,000
Ymca of HonoluluHonolulu, HI-Programs$30,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 1A

“Executive committee has the authority to bind association in contracts”

Form 990, Page 6, Part VI, Line 11B

“The directors review the form 990 with the cpa preparing the form to insure accuracy of the report”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hawaii Moving Forward
EIN
47-1282283
Phone
8084799013
Address
1050 BISHOP STREET, ROOM/SUITE 175, HONOLULU, HI 96813

Signing Officer

Name
Jim Boersema
Title
President
Phone
8084799013
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Boersema
Formed
2014
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Wr Consulting
Address
615 PIIKOI ST STE 1509, HONOLULU, HI 96814-3142
Preparer
Janet Williams-reyes
Phone
8085919959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hawaii moving forward is a non-profit entity focused on the future welfare of honolulu and its people. In that regard, we support the following agenda items as our city moves forward in the years ahead: sustainable, smart growth; development and revitalization of our neighborhoods; taking care of community needs, and creating economic growth.”

Form 990, Part IX, Line 11G

“Anthology 310,000 0 0 cloud nine events llc 3,500 0 0”

Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800200
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HAWAII MOVING FORWARD IS A NON-PROFIT ENTITY FOCUSED ON THE FUTURE WELFARE OF HONOLULU AND ITS PEOPLE. IN THAT REGARD, WE SUPPORT THE FOLLOWING AGENDA ITEMS AS OUR CITY MOVES FORWARD IN THE YEARS AHEAD: SUSTAINABLE, SMART GROWTH; DEVELOPMENT AND REVITALIZATION OF OUR NEIGHBORHOODS; TAKING CARE OF COMMUNITY NEEDS, AND CREATING ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt017979
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BOERSEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONTRIBUTED TO OTHER 501(C) 3 CHARITABLE ORGANIZATIONS IN THE HONOLULU URBAN CORE AREA THAT WERE ALSO FOCUSED ON SUSTAINABLE AND SMART GROWTH, DEVELOPMENT THAT REVITALIZES NEIGHBORHOODS AND PROMOTES URBAN COMMUNITY WITH PARKS AND OPEN SPACES WHERE LOCAL RESIDENTS CAN LIVE, WORK AND PLAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0410000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt017979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt6130000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARKS, HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING FACITILITES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FILMMAKING GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII PACIFIC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY AND COUNTY OF HONOLULU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEAGULL SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILLIAM MCKINLEY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHIDLER COLLEGE OF BUSINESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YMCA OF HONOLULU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FROM THE HEART PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0990155163
IRS990ScheduleI/RecipientTable/RecipientEIN1990266482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01152 BISHOP ST SUITE 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1530 S KING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21300 KAILUA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31039 S KING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42404 MAILE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51441 PALI HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61455 MANDALAY BEACH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAWAII MOVING FORWARD IS A NON-PROFIT ENTITY FOCUSED ON THE FUTURE WELFARE OF HONOLULU AND ITS PEOPLE. IN THAT REGARD, WE SUPPORT THE FOLLOWING AGENDA ITEMS AS OUR CITY MOVES FORWARD IN THE YEARS AHEAD: SUSTAINABLE, SMART GROWTH; DEVELOPMENT AND REVITALIZATION OF OUR NEIGHBORHOODS; TAKING CARE OF COMMUNITY NEEDS, AND CREATING ECONOMIC GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE HAS THE AUTHORITY TO BIND ASSOCIATION IN CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS REVIEW THE FORM 990 WITH THE CPA PREPARING THE FORM TO INSURE ACCURACY OF THE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANTHOLOGY 310,000 0 0 CLOUD NINE EVENTS LLC 3,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017979
IRS990/TotalProgramServiceExpensesAmt0723500
IRS990/TotalReportableCompFromOrgAmt056941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 BISHOP STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOERSEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084799013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII MOVING FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0471282283
ReturnHeader/Filer/PhoneNum08084799013
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 BISHOP STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 175
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880467210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WR CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI ST STE 1509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143142
ReturnHeader/PreparerPersonGrp/PhoneNum08085919959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET WILLIAMS-REYES
ReturnHeader/ReturnTs02015-03-23T16:50:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,979
Liabilities
$0
Net assets
$17,979
Revenue
$800,200
Expenses
$782,221
Net income
$17,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$6.00$6.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$8.00$7.82$0.18