Civic Intelligence

Cyberhawaii

990 • Fiscal year 2020 • EIN 82-1146404

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

725 Kapiolani Blvd Suite C400Honolulu, HI 96813

(808) 292-9234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

633%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$278,814

Up $240,773 (+633%) from 2019

Net Assets

$278,814

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$414,185

Up $258,385 (+166%) from 2019

Expenses

Down

$168,271

Down $9,439 (-5.3%) from 2019

Net Income

Up

$245,914

Up $267,824 (+1222%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $83,697Liabilities 2017: $02017Assets 2018: $59,951Liabilities 2018: $02018Assets 2019: $38,041Liabilities 2019: $02019Assets 2020: $278,814Liabilities 2020: $0Net Assets 2020: $278,8142020Assets 2021: $399,720Liabilities 2021: $0Net Assets 2021: $399,7202021Assets 2022: $356,248Liabilities 2022: $0Net Assets 2022: $356,2482022Assets 2023: $162,669Liabilities 2023: $0Net Assets 2023: $162,6692023Assets 2024: $174,315Liabilities 2024: $0Net Assets 2024: $174,3152024

Highlighted filing

2020

Assets$278,814
Liabilities$0
Net Assets$278,814

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $115,000Expenses 2017: $31,303Net Income 2017: $83,6972017Revenue 2018: $125,500Expenses 2018: $149,246Net Income 2018: -$23,7462018Revenue 2019: $155,800Expenses 2019: $177,710Net Income 2019: -$21,9102019Revenue 2020: $414,185Expenses 2020: $168,271Net Income 2020: $245,9142020Revenue 2021: $299,085Expenses 2021: $178,179Net Income 2021: $120,9062021Revenue 2022: $171,004Expenses 2022: $214,476Net Income 2022: -$43,4722022Revenue 2023: $96,544Expenses 2023: $248,950Net Income 2023: -$152,4062023Revenue 2024: $112,792Expenses 2024: $160,189Net Income 2024: -$47,3972024

Highlighted filing

2020

Revenue$414,185
Expenses$168,271
Net Income$245,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$414,185
Mission and Program Overview

Mission

Cyberhawaii, an affiliate of cyberusa, is committed to creating a whole of community approach that expands awareness and educates about cyber risks and the need to be vigilant, develops educational and workforce pathways for students, and encourages information sharing and threat mitigation for a cyber secure and resilient hawaii. We will integrate and celebrate strides forward as one community. Cyberhawaii is an information sharing and analysis non-profit organization committed to developing and enhancing hawaiis cybersecurity capabilities. The organization is working to build a community that manages and mitigates cyber risk through various methods, including the sharing of information in a secure enclave via the homeland security information network (hsin), a threat sharing platform, as well as encouraging cyber hygiene best practices. Cyberhawaii is also committed to developing and accelerating educational and workforce opportunities for students via pathways from high school to tw

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,041$278,814▲ $240,773
Rtn Earn Endowment Incm Other Fnds$38,041$278,814▲ $240,773
Total Assets$38,041$278,814▲ $240,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,041$278,814▲ $240,773
Total Liabilities and Net Assets / Fund Balance$38,041$278,814▲ $240,773
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jodi ItoChair$1,000$1,000

Board Members and Trustees

NameTitle
Edward OntaiVice Chair
Vassilis SyrmosVice Chair
Jennifer SabasCo-director
Jill TokudaCo-director
Lori-anne LeongAssistant Se
Matthew FreemanSecretary
Ryan FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,506
Change in Net Assets
$245,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,271
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
Fees for Services Management$30,093$70,216-$100,309
Fees for Services Other$12,387$28,904-$41,291
Travel$615$1,845-$2,460
Conferences and Meetings$1,080$1,077-$2,157
Other Expenses$6,311$1,689-$1,689
Fees for Services Legal$497$1,159-$1,656
Office Expenses$822$349-$1,171
Insurance-$727-$727
Total Functional Expenses$59,805$108,466$0$168,271
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kaimana HilaSee Part VMgmt & Admin SvcsNo$72,992
Kalliope LLCSee Part VManagement SvcsNo$27,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Cyberhawaii contracted kaimana hila for the services of jennifer sabas and kalliope, llc for the services of jill tokuda, who served as co-directors of the organization during the year. Pursuant to the agreement entered into, such services include the following: (a) built the organizational structure - executive committee and working committees, private sector, academia and strategic government partners (federal, state and counties) (b) established a working budget with membership dues, and combining in government contracts and grants. (c) created the programmatic footprint for the organization, serving as a facilitator, cheerleader and overall umbrella for other similar groups - filled out the stated mission of identifying and mitigating cyber risks, developing cyber education and workforce pathways for students, and investing in innovation and economic development. Achieved our goals through working committees with members and external stakeholders, as well as inviting speakers and subject matter experts (sme) to increase awareness, share opportunities and best practices. During the current year, kaimana hila was paid 72,992, which includes 46,971 for services provided by jennifer sabas & 10,000 for services provided by jill tokuda. Kalliope, llc was paid 27,317 for services provided by jill tokuda.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the assistant secretary and co-directors of the organization prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation paid to management companies for the services of the co- directors of the organization is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation paid to all other officers of the organization is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII

Jennifer sabas and jill tokuda, co-directors of the exempt organization, were contracted to provide management & consulting services to the organization through their companies kaimana hila (jennifer sabas) and kalliope, llc (jill tokuda). Administrative services of lori-anne leong, assistant secretary, was also contracted through an agreement with kaimana hila. See form 990, part vi, line 3 and schedule l, part iv for additional information.

Filing and Contact Details

Filer

Filer Name
Cyberhawaii
EIN
82-1146404
Phone
8082929234
Address
725 KAPIOLANI BLVD SUITE C400, HONOLULU, HI 96813

Signing Officer

Name
Jennifer Sabas
Title
Co-director
Phone
8087285908
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sabas
Formed
2017
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1440 KAPIOLANI BLVD STE 900, HONOLULU, HI 96814-3612
Preparer
Krystal Ching
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cyberhawaii, an affiliate of cyberusa, is committed to creating a whole of community approach that expands awareness and educates about cyber risks and the need to be vigilant, develops educational and workforce pathways for students, and encourages information sharing and threat mitigation for a cyber secure and resilient hawaii. We will integrate and celebrate strides forward as one community. Cyberhawaii is an information sharing and analysis non-profit organization committed to developing and enhancing hawaiis cybersecurity capabilities. The organization is working to build a community that manages and mitigates cyber risk through various methods, including the sharing of information in a secure enclave via the homeland security information network (hsin), a threat sharing platform, as well as encouraging cyber hygiene best practices. Cyberhawaii is also committed to developing and accelerating educational and workforce opportunities for students via pathways from high school to two- and four- year cyber degrees. This includes early college credits to incentivize a running start to college and then the workplace.

Form 990, Part IX, Line 11G

Public relations 11,301 26,370 0 other fees for services 1,086 2,534 0 total 12,387 28,904 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAIMANA HILA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KALLIOPE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127317
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT & ADMIN SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SVCS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) KAIMANA HILA IS A 100% CONTROLLED ENTITY OF JENNIFER SABAS, CO-DIRECTOR OF THE ORGANIZATION (2) KALLIOPE LLC IS A 100% CONTROLLED ENTITY OF JILL TOKUDA, CO-DIRECTOR OF THE ORGANIZATION PART IV (D) DESCRIPTION OF TRANSACTION: CYBERHAWAII CONTRACTED KAIMANA HILA FOR THE SERVICES OF JENNIFER SABAS AND KALLIOPE LLC FOR THE SERVICES OF JILL TOKUDA, WHO SERVED AS CO-DIRECTORS OF THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYBERHAWAII, AN AFFILIATE OF CYBERUSA, IS COMMITTED TO CREATING A WHOLE OF COMMUNITY APPROACH THAT EXPANDS AWARENESS AND EDUCATES ABOUT CYBER RISKS AND THE NEED TO BE VIGILANT, DEVELOPS EDUCATIONAL AND WORKFORCE PATHWAYS FOR STUDENTS, AND ENCOURAGES INFORMATION SHARING AND THREAT MITIGATION FOR A CYBER SECURE AND RESILIENT HAWAII. WE WILL INTEGRATE AND CELEBRATE STRIDES FORWARD AS ONE COMMUNITY. CYBERHAWAII IS AN INFORMATION SHARING AND ANALYSIS NON-PROFIT ORGANIZATION COMMITTED TO DEVELOPING AND ENHANCING HAWAIIS CYBERSECURITY CAPABILITIES. THE ORGANIZATION IS WORKING TO BUILD A COMMUNITY THAT MANAGES AND MITIGATES CYBER RISK THROUGH VARIOUS METHODS, INCLUDING THE SHARING OF INFORMATION IN A SECURE ENCLAVE VIA THE HOMELAND SECURITY INFORMATION NETWORK (HSIN), A THREAT SHARING PLATFORM, AS WELL AS ENCOURAGING CYBER HYGIENE BEST PRACTICES. CYBERHAWAII IS ALSO COMMITTED TO DEVELOPING AND ACCELERATING EDUCATIONAL AND WORKFORCE OPPORTUNITIES FOR STUDENTS VIA PATHWAYS FROM HIGH SCHOOL TO TWO- AND FOUR- YEAR CYBER DEGREES. THIS INCLUDES EARLY COLLEGE CREDITS TO INCENTIVIZE A RUNNING START TO COLLEGE AND THEN THE WORKPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CYBERHAWAII CONTRACTED KAIMANA HILA FOR THE SERVICES OF JENNIFER SABAS AND KALLIOPE, LLC FOR THE SERVICES OF JILL TOKUDA, WHO SERVED AS CO-DIRECTORS OF THE ORGANIZATION DURING THE YEAR. PURSUANT TO THE AGREEMENT ENTERED INTO, SUCH SERVICES INCLUDE THE FOLLOWING: (A) BUILT THE ORGANIZATIONAL STRUCTURE - EXECUTIVE COMMITTEE AND WORKING COMMITTEES, PRIVATE SECTOR, ACADEMIA AND STRATEGIC GOVERNMENT PARTNERS (FEDERAL, STATE AND COUNTIES) (B) ESTABLISHED A WORKING BUDGET WITH MEMBERSHIP DUES, AND COMBINING IN GOVERNMENT CONTRACTS AND GRANTS. (C) CREATED THE PROGRAMMATIC FOOTPRINT FOR THE ORGANIZATION, SERVING AS A FACILITATOR, CHEERLEADER AND OVERALL UMBRELLA FOR OTHER SIMILAR GROUPS - FILLED OUT THE STATED MISSION OF IDENTIFYING AND MITIGATING CYBER RISKS, DEVELOPING CYBER EDUCATION AND WORKFORCE PATHWAYS FOR STUDENTS, AND INVESTING IN INNOVATION AND ECONOMIC DEVELOPMENT. ACHIEVED OUR GOALS THROUGH WORKING COMMITTEES WITH MEMBERS AND EXTERNAL STAKEHOLDERS, AS WELL AS INVITING SPEAKERS AND SUBJECT MATTER EXPERTS (SME) TO INCREASE AWARENESS, SHARE OPPORTUNITIES AND BEST PRACTICES. DURING THE CURRENT YEAR, KAIMANA HILA WAS PAID 72,992, WHICH INCLUDES 46,971 FOR SERVICES PROVIDED BY JENNIFER SABAS & 10,000 FOR SERVICES PROVIDED BY JILL TOKUDA. KALLIOPE, LLC WAS PAID 27,317 FOR SERVICES PROVIDED BY JILL TOKUDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ASSISTANT SECRETARY AND CO-DIRECTORS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID TO MANAGEMENT COMPANIES FOR THE SERVICES OF THE CO- DIRECTORS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID TO ALL OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JENNIFER SABAS AND JILL TOKUDA, CO-DIRECTORS OF THE EXEMPT ORGANIZATION, WERE CONTRACTED TO PROVIDE MANAGEMENT & CONSULTING SERVICES TO THE ORGANIZATION THROUGH THEIR COMPANIES KAIMANA HILA (JENNIFER SABAS) AND KALLIOPE, LLC (JILL TOKUDA). ADMINISTRATIVE SERVICES OF LORI-ANNE LEONG, ASSISTANT SECRETARY, WAS ALSO CONTRACTED THROUGH AN AGREEMENT WITH KAIMANA HILA. SEE FORM 990, PART VI, LINE 3 AND SCHEDULE L, PART IV FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 11,301 26,370 0 OTHER FEES FOR SERVICES 1,086 2,534 0 TOTAL 12,387 28,904 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0725 KAPIOLANI BLVD SUITE C400
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SABAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087285908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBERHAWAII
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0821146404
ReturnHeader/Filer/PhoneNum08082929234
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 KAPIOLANI BLVD SUITE C400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990272757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKAMINE OYADOMARI & KOSAKI CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 KAPIOLANI BLVD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143612
ReturnHeader/PreparerPersonGrp/PhoneNum08089410500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL CHING
ReturnHeader/ReturnTs02021-11-01T22:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SABAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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