Civic Intelligence

Imabrightkid Foundation

990 • Fiscal year 2022 • EIN 47-5237929

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,461

Up $7,124 (+19%) from 2021

Net Assets

Up

$45,461

Up $7,124 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$103,598

Up $29,416 (+40%) from 2021

Expenses

Up

$96,474

Up $18,145 (+23%) from 2021

Net Income

Up

$7,124

Up $11,271 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$45,461
Liabilities$0
Net Assets$45,461
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$103,598
Expenses$96,474
Net Income$7,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$103,598
Mission and Program Overview

Mission

Performing arts/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,337$45,461▲ $7,124
Rtn Earn Endowment Incm Other Fnds$38,337$45,461▲ $7,124
Total Assets$38,337$45,461▲ $7,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,337$45,461▲ $7,124
Total Liabilities and Net Assets / Fund Balance$38,337$45,461▲ $7,124
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,998
Program Service Revenue
$48,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,998
Change in Net Assets
$7,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,474
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
Other Expenses$44,982$0$0$44,982
All Other Expenses$41,423$3,077$0$44,500
Insurance$0$2,240$0$2,240
Fees for Services Accounting$0$1,466$0$1,466
Information Technology$0$1,331$0$1,331
Advertising$366$527$0$893
Office Expenses$409$135$0$544
Total Functional Expenses$87,628$8,846$0$96,474
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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ligaya Stice
Formed
2015
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
23

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

“Equipment rental/repair 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“TICKETS 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Storage 2176. 0. 2176. 0.”

Form 990, Part IX, Line 24E

“Supplies 3461. 3461. 0. 0.”

Form 990, Part IX, Line 24E

“General excise tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense - venue 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“SOUVENIR 799. 799. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Publicity 1500. 1000. 500. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 20971. 20971. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship award 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition fees 8928. 8928. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 288. 0. 288. 0.”

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt07124
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0674818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674818
IRS990ScheduleA/TotalSupportAmt0674818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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 2019 WILL BE POSTED ON OUR WEBSITE (WWW.IMABRIGHTKID.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL/REPAIR 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TICKETS 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 707. 707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 2176. 0. 2176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3461. 3461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL EXCISE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSE - VENUE 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUVENIR 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLICITY 1500. 1000. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INDEPENDENT CONTRACTORS 20971. 20971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP AWARD 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TUITION FEES 8928. 8928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE FEES 288. 0. 288. 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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038337
IRS990/TotalAssetsEOYAmt045461
IRS990/TotalAssetsGrp/BOYAmt038337
IRS990/TotalAssetsGrp/EOYAmt045461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087628
IRS990/TotalFunctionalExpensesGrp/TotalAmt096474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,461
Liabilities
$0
Net assets
$45,461
Revenue
$103,598
Expenses
$96,474
Net income
$7,124
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits