Civic Intelligence

Imabrightkid Foundation

990 • Fiscal year 2023 • EIN 47-5237929

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,589

Up $15,128 (+33%) from 2022

Net Assets

Up

$60,589

Up $15,128 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$142,321

Up $38,723 (+37%) from 2022

Expenses

Up

$127,194

Up $30,720 (+32%) from 2022

Net Income

Up

$15,127

Up $8,003 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $60,589Liabilities 2023: $0Net Assets 2023: $60,5892023Assets 2024: $78,446Liabilities 2024: $0Net Assets 2024: $78,4462024

Highlighted filing

2023

Assets$60,589
Liabilities$0
Net Assets$60,589
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $142,321Expenses 2023: $127,194Net Income 2023: $15,1272023Revenue 2024: $232,516Expenses 2024: $214,659Net Income 2024: $17,8572024

Highlighted filing

2023

Revenue$142,321
Expenses$127,194
Net Income$15,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$142,321
Mission and Program Overview

Mission

Performing arts/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,461$60,589▲ $15,128
Rtn Earn Endowment Incm Other Fnds$45,461$60,589▲ $15,128
Total Assets$45,461$60,589▲ $15,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,461$60,589▲ $15,128
Total Liabilities and Net Assets / Fund Balance$45,461$60,589▲ $15,128
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allan LauPresident
Clarke 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
$79,329
Program Service Revenue
$62,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,329
Change in Net Assets
$15,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,194
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$112,546$4,354$0$116,900
Office Expenses$1,852$1,448$0$3,300
Travel$1,591$0$0$1,591
Fees for Services Accounting$0$1,466$0$1,466
Insurance$0$1,299$0$1,299
Advertising$798$219$0$1,017
Other Expenses$0$1,000$0$1,000
Occupancy$0$500$0$500
Total Functional Expenses$116,908$10,286$0$127,194
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
2024-10-28
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
29

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 III, Line 4D

“Other programs 28149. 0. 0.”

Form 990, Part IX, Line 24E

“Po box and postage 750. 464. 286. 0.”

Form 990, Part IX, Line 24E

“TICKETS 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1301. 1301. 0. 0.”

Form 990, Part IX, Line 24E

“Material costs 1828. 1828. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional materials 2525. 2001. 524. 0.”

Form 990, Part IX, Line 24E

“Job supplies 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“General excise tax 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“Photographer 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 951. 951. 0. 0.”

Form 990, Part IX, Line 24E

“Venue rental 47483. 47483. 0. 0.”

Form 990, Part IX, Line 24E

“SOUVENIR 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Car & truck 1291. 1291. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship awards 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Stage manager 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 3390. 0. 3390. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 42722. 42722. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & rights 7855. 7855. 0. 0.”

Form 990, Part IX, Line 24E

“TUITION FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Decor & lei 140. 140. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/TitleTxt1VICE PRESIDENT, EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PRODUCTION A full scale musical production of An Evening of Rodgers and Hammerstein Classics presented at Paliku Theatre
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028149
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/PYProgramServiceRevenueAmt048600
IRS990/PYRevenuesLessExpensesAmt07124
IRS990/PYTotalExpensesAmt096474
IRS990/PYTotalRevenueAmt0103598
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IRS990/ReconcilationRevenueExpnssAmt015127
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt043030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608165
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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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/ExplanationTxt3OTHER PROGRAMS 28149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX AND POSTAGE 750. 464. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TICKETS 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 1301. 1301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIAL COSTS 1828. 1828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL MATERIALS 2525. 2001. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB SUPPLIES 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL EXCISE TAX 154. 0. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHER 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 951. 951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VENUE RENTAL 47483. 47483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOUVENIR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAR & TRUCK 1291. 1291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP AWARDS 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAGE MANAGER 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE 3390. 0. 3390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INDEPENDENT CONTRACTORS 42722. 42722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES & RIGHTS 7855. 7855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TUITION FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DECOR & LEI 140. 140. 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 III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045461
IRS990/TotalAssetsEOYAmt060589
IRS990/TotalAssetsGrp/BOYAmt045461
IRS990/TotalAssetsGrp/EOYAmt060589
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,589
Liabilities
$0
Net assets
$60,589
Revenue
$142,321
Expenses
$127,194
Net income
$15,127
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.42$1.27$0.15
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
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