Civic Intelligence

Hawaii Moving Forward

990 • Fiscal year 2015 • EIN 47-1282283

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1050 Bishop Street Rm/Ste 175Honolulu, HI 96813

(808) 479-9013

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$26,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,955

Down $5,024 (-28%) from 2014

Net Assets

Down

$12,955

Down $5,024 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$600,000

Down $200,200 (-25%) from 2014

Expenses

Down

$605,024

Down $177,197 (-23%) from 2014

Net Income

Down

-$5,024

Down $23,003 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$12,955
Liabilities$0
Net Assets$12,955
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$600,000
Expenses$605,024
Net Income-$5,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$600,000
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.

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: 1. Sustainable, smart growth in the urban core which includes the protection of oahu's farm lands, the environment and our natural resources 2. Development that revitalizes neighborhoods and promotes an urban community with parks and open spaces where local residents can live, work and play. 3. The familial and community needs of our local population so that they can continue to experience the quality of the life that has been the legacy of these islands for many years 4. Economic growth through job creation of working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,979$12,955▼ $5,024
Total Assets$17,979$12,955▼ $5,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,979$12,955▼ $5,024
Total Net Assets Fund Balance$17,979$12,955▼ $5,024
Total Liabilities and Net Assets / Fund Balance$17,979$12,955▼ $5,024
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BoersemaTreasurerPT$26,000$26,000
Robert FishmanVice PresidePT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$-5,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,000
Other Expenses$302,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,000--$303,000
Fees for Services Other$245,000--$245,000
Fees for Services Management-$52,000-$52,000
Fees for Services Legal-$2,094-$2,094
Fees for Services Accounting-$2,067-$2,067
Office Expenses$850$13-$863
Total Functional Expenses$548,850$56,174$0$605,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeaid AmericaHonolulu, HI501c3Shelter$60,000
HAWAII CHILDREN'S DISCOVERY CENTERHonolulu, HI501c3Edcuation$50,000
Helping Hands HawaiiHonolulu, HI501c3Emergency Assistance$50,000
KupuHonolulu, HI501c3Education$50,000
Ymca of HonoluluHonolulu, HI501c3Programs$50,000
Waikiki HealthHonolulu, HI501c3Shelter$38,000
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, 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

“A written request will be accepted and requested information will be mailed or emailed to the interested party.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Fishman
Title
Vice President
Phone
8089450050
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James 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 245,000 0 0”

Raw XML Appendix286 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMERGENCY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDCUATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF HONOLULU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAIKIKI HEALTH
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOMEAID AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HELPING HANDS HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HAWAII CHILDREN'S DISCOVERY CENTER
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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/ExplanationTxt1THE DIRECTORS REVIEW THE FORM 990 WITH THE CPA PREPARING THE FORM TO INSURE ACCURACY OF THE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN REQUEST WILL BE ACCEPTED AND REQUESTED INFORMATION WILL BE MAILED OR EMAILED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANTHOLOGY 245,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET WILLIAMS-REYES
ReturnHeader/ReturnTs02016-05-17T21:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,955
Liabilities
$0
Net assets
$12,955
Revenue
$600,000
Expenses
$605,024
Net income
-$5,024
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