Civic Intelligence

Imabrightkid Foundation

990 • Fiscal year 2021 • EIN 47-5237929

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profilewww.imabrightkid.org
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,337

Down $4,146 (-9.8%) from 2020

Net Assets

Down

$38,337

Down $4,146 (-9.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$74,182

Up $6,752 (+10%) from 2020

Expenses

Up

$78,329

Up $48,282 (+161%) from 2020

Net Income

Down

-$4,147

Down $41,530 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$38,337
Liabilities$0
Net Assets$38,337
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$74,182
Expenses$78,329
Net Income-$4,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$74,182
Mission and Program Overview

Mission

Performing arts/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,483$38,337▼ $4,146
Rtn Earn Endowment Incm Other Fnds$42,483$38,337▼ $4,146
Total Assets$42,483$38,337▼ $4,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,483$38,337▼ $4,146
Total Liabilities and Net Assets / Fund Balance$42,483$38,337▼ $4,146
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark M Murakami EsqPresident
Clake BrightVice President
Ligaya Stice Md PhdVice President, Exec Director
Carole Furuya KwockDirector
Erik DerykeDirector
Jade Stice FinleyDirector
Jodi LeongDirector
Leesa SouzaDirector
Mika MorisadaDirector
Moira BrightDirector
Wayne HaradaDirector
Allan LauSecretary
Malia Espinda MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,669
Program Service Revenue
$36,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,728
Change in Net Assets
$-4,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,915$3,475$0$38,390
Occupancy$4,188$0$0$4,188
Insurance$912$1,280$0$2,192
Fees for Services Accounting$0$1,456$0$1,456
Information Technology$1,176$188$0$1,364
Advertising$132$466$0$598
Office Expenses$102$49$0$151
Other Expenses$0$130$0$130
Total Functional Expenses$71,175$7,154$0$78,329
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 35% controlled entity
No
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 and Vice Presiden
Phone
8082651087
Signed
2022-10-24
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
0
Volunteers
24

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 2019 will be posted on our website (www.imabrightkid.org).”

Form 990, Part IX, Line 24E

“Meals and entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 321. 101. 220. 0.”

Form 990, Part IX, Line 24E

“Printing 461. 80. 381. 0.”

Form 990, Part IX, Line 24E

“Filing fees 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Storage 1623. 0. 1623. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“General excise tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense - catering 1494. 1494. 0. 0.”

Form 990, Part IX, Line 24E

“Souvenir 1466. 1466. 0. 0.”

Form 990, Part IX, Line 24E

“Tickets purchase 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 489. 489. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 3000. 2000. 1000. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 16045. 16045. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship award 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition fees 8928. 8928. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 314. 78. 236. 0.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0BRIGHTER DAYS LIVESTREAM EVENT - IABK's 5TH ANNIVERSARY FUNDRAISER LIVE FROM HAWAII THEATRE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206909
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778129
IRS990ScheduleA/TotalSupportAmt0778129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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 2019 WILL BE POSTED ON OUR WEBSITE (WWW.IMABRIGHTKID.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 321. 101. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 461. 80. 381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 1623. 0. 1623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL EXCISE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUVENIR 1466. 1466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TICKETS PURCHASE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT 489. 489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUBLICITY 3000. 2000. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INDEPENDENT CONTRACTORS 16045. 16045. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE FEES 314. 78. 236. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,337
Liabilities
$0
Net assets
$38,337
Revenue
$74,182
Expenses
$78,329
Net income
-$4,147
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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