Civic Intelligence

Imabrightkid Foundation

990 • Fiscal year 2018 • EIN 47-5237929

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileN/A
PO Box 4852Kaneohe, HI 96744

(808) 265-1087

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$98,776

Down $7,793 (-7.3%) from 2017

Net Assets

Down

$98,776

Down $7,793 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$208,974

Up $2,065 (+1.0%) from 2017

Expenses

Up

$216,767

Up $32,233 (+17%) from 2017

Net Income

Down

-$7,793

Down $30,168 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2017: $106,569Liabilities 2017: $0Net Assets 2017: $106,5692017Assets 2018: $98,776Liabilities 2018: $0Net Assets 2018: $98,7762018Assets 2019: $5,100Liabilities 2019: $0Net Assets 2019: $5,1002019Assets 2020: $42,483Liabilities 2020: $0Net Assets 2020: $42,4832020Assets 2021: $38,337Liabilities 2021: $0Net Assets 2021: $38,3372021Assets 2022: $45,461Liabilities 2022: $0Net Assets 2022: $45,4612022Assets 2024: $78,446Liabilities 2024: $0Net Assets 2024: $78,4462024

Highlighted filing

2018

Assets$98,776
Liabilities$0
Net Assets$98,776
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2017: $206,909Expenses 2017: $184,534Net Income 2017: $22,3752017Revenue 2018: $208,974Expenses 2018: $216,767Net Income 2018: -$7,7932018Revenue 2019: $220,634Expenses 2019: $314,310Net Income 2019: -$93,6762019Revenue 2020: $67,430Expenses 2020: $30,047Net Income 2020: $37,3832020Revenue 2021: $74,182Expenses 2021: $78,329Net Income 2021: -$4,1472021Revenue 2022: $103,598Expenses 2022: $96,474Net Income 2022: $7,1242022Revenue 2024: $232,516Expenses 2024: $214,659Net Income 2024: $17,8572024

Highlighted filing

2018

Revenue$208,974
Expenses$216,767
Net Income-$7,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$208,974
Mission and Program Overview

Mission

Performing arts/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,569$98,776▼ $7,793
Rtn Earn Endowment Incm Other Fnds$106,569$98,776▼ $7,793
Total Assets$106,569$98,776▼ $7,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,569$98,776▼ $7,793
Total Liabilities and Net Assets / Fund Balance$106,569$98,776▼ $7,793
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Ligaya Stice Md PhdVice President, Exec Director$18,000$18,000

Board Members and Trustees

NameTitle
Mark M Murakami EsqPresident
Clake BrightVice President
Jade Stice FinleyDirector
Jodi LeongDirector
Kimee BalmileroDirector
Mika MorisadaDirector
Moira BrightDirector
Norman Dabalos DcDirector
Randy FurushimaDirector
Allan LauSecretary
Malia Espinda MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,223
Program Service Revenue
$165,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,068
Change in Net Assets
$-7,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,242
Salaries, Compensation, and Employee Benefits$19,525
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$89,791$0$0$89,791
Other Salaries and Wages$18,000$0$0$18,000
All Other Expenses$5,313$3,778$0$9,091
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting$0$2,293$0$2,293
Insurance$0$1,962$0$1,962
Payroll Taxes$1,525$0$0$1,525
Advertising$1,521$0$0$1,521
Office Expenses$115$429$0$544
Information Technology$0$288$0$288
Other Expenses$112$0$0$112
Total Functional Expenses$207,786$8,981$0$216,767
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Imabrightkid Foundation
EIN
47-5237929
Phone
8082651087
Address
PO BOX 4852, KANEOHE, HI 96744

Signing Officer

Name
Ligaya Stice
Title
Executor Director
Phone
8082651087
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ligaya Stice
Formed
2015
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
47

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members will receive a password protected copy of the filing via email prior to submission to the irs”

Pt VI, Line 12C

“Any potential conflict involving board members are discussed at our quarterly board meeting. Individuals with conflicts disclose to the board what their conflicts are. All board members sign a written document acknowledging the discussion and aproving the proposed action.”

Pt VI, Line 19

“We did not previously have the capability of posting our documents on our website, but we are now able to. While our governing documents, conflict of interest policy and financial statements will be provided on request, our form 990 for 2017 will be posted on our website (www.imabrightkid.org).”

Form 990, Part IX, Line 24E

“Meals and entertainment 119. 0. 119. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 481. 481. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2937. 1041. 1896. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 605. 0. 605. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 351. 351. 0. 0.”

Form 990, Part IX, Line 24E

“General excise tax 411. 0. 411. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 647. 0. 647. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Event expense 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Souvenir 2349. 2349. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531647
IRS990ScheduleA/TotalSupportAmt0531647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL RECEIVE A PASSWORD PROTECTED COPY OF THE FILING VIA EMAIL PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT INVOLVING BOARD MEMBERS ARE DISCUSSED AT OUR QUARTERLY BOARD MEETING. INDIVIDUALS WITH CONFLICTS DISCLOSE TO THE BOARD WHAT THEIR CONFLICTS ARE. ALL BOARD MEMBERS SIGN A WRITTEN DOCUMENT ACKNOWLEDGING THE DISCUSSION AND APROVING THE PROPOSED ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DID NOT PREVIOUSLY HAVE THE CAPABILITY OF POSTING OUR DOCUMENTS ON OUR WEBSITE, BUT WE ARE NOW ABLE TO. WHILE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED ON REQUEST, OUR FORM 990 FOR 2017 WILL BE POSTED ON OUR WEBSITE (WWW.IMABRIGHTKID.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 119. 0. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 2937. 1041. 1896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 605. 0. 605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL EXCISE TAX 411. 0. 411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 647. 0. 647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUVENIR 2349. 2349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0165751
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0207786
IRS990/TotalProgramServiceRevenueAmt0165751
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4852
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIGAYA STICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,776
Liabilities
$0
Net assets
$98,776
Revenue
$208,974
Expenses
$216,767
Net income
-$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.33$2.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.04$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.74$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.67$0.30$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.21$3.14$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.09$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.07$1.85$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits