Civic Intelligence

Hnl Athletics Development

990EZ • Fiscal year 2023 • EIN 84-3933004

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileN/A
2601 Ferdinand AveHonolulu, HI 96822

(808) 226-0196

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

85th percentile

37%

Higher net margin than 85% 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

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

917%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,772

Up $9,626 (+449%) from 2022

Net Assets

Up

$11,772

Up $9,626 (+449%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$30,518

Up $27,518 (+917%) from 2022

Expenses

Up

$19,191

Up $11,320 (+144%) from 2022

Net Income

Up

$11,327

Up $16,198 (+333%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2019: $6,600Liabilities 2019: $0Net Assets 2019: $6,6002019Assets 2020: $6,169Liabilities 2020: $0Net Assets 2020: $6,1692020Assets 2021: $7,017Liabilities 2021: $0Net Assets 2021: $7,0172021Assets 2022: $2,146Liabilities 2022: $0Net Assets 2022: $2,1462022Assets 2023: $11,772Liabilities 2023: $0Net Assets 2023: $11,7722023Assets 2024: $51Liabilities 2024: $0Net Assets 2024: $512024

Highlighted filing

2023

Assets$11,772
Liabilities$0
Net Assets$11,772
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2019: $6,600Expenses 2019: $0Net Income 2019: $6,6002019Revenue 2020: $0Expenses 2020: $431Net Income 2020: -$4312020Revenue 2021: $2,200Expenses 2021: $1,352Net Income 2021: $8482021Revenue 2022: $3,000Expenses 2022: $7,871Net Income 2022: -$4,8712022Revenue 2023: $30,518Expenses 2023: $19,191Net Income 2023: $11,3272023Revenue 2024: $5,903Expenses 2024: $17,624Net Income 2024: -$11,7212024

Highlighted filing

2023

Revenue$30,518
Expenses$19,191
Net Income$11,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$37,401
Mission and Program Overview

Mission

To give youth in hawaii opportunities to develop skills in baseball through positive coaching and competition.

Program Services

DescriptionGrantsExpenses
GIVING YOUTH IN HAWAII OPPORTUNITIES TO DEVELOP SKILLS IN BASEBALL THROUGH POSITIVE COACHING AND COMPETITION.$0$13,474
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN CASILDirector-$0--
PATRICK WEISBARTHVice President-$0--
STEPHEN DARLINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hnl Athletics Development
EIN
84-3933004
Phone
8082260196
Address
2601 FERDINAND AVE, HONOLULU, HI 96822

Signing Officer

Name
Stephen Darling
Title
President
Phone
8082260196
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Business Tax Advisors Hawaii Llp
Address
500 ALA MOANA BLVD 3-400, HONOLULU, HI 96813-4914
Preparer
Charles K H Au
Phone
8089135593
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniforms. Amount: 3,625. Description: tournament expenses. Amount: 3,214. Description: tournament fees. Amount: 12,352. Total to form 990-ez, line 16: 19,191.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: ppa - accumulated depreciation. Amount: -1,701.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HNL ATHLETICS DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08082260196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O STEVE HATHAWAY 2601 FERDINAND
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011327
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011772
IRS990EZ/FundraisingGrossIncomeAmt018260
IRS990EZ/GrossReceiptsAmt037401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN CASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WEISBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1701
IRS990EZ/OtherExpensesTotalAmt019191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE YOUTH IN HAWAII OPPORTUNITIES TO DEVELOP SKILLS IN BASEBALL THROUGH POSITIVE COACHING AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt019141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING YOUTH IN HAWAII OPPORTUNITIES TO DEVELOP SKILLS IN BASEBALL THROUGH POSITIVE COACHING AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06883
IRS990EZ/SpecialEventsNetIncomeLossAmt011377
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019191
IRS990EZ/TotalProgramServiceExpensesAmt013474
IRS990EZ/TotalRevenueAmt030518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/Total509Grp/TotalAmt049200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS. AMOUNT: 3,625. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 3,214. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 12,352. TOTAL TO FORM 990-EZ, LINE 16: 19,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPA - ACCUMULATED DEPRECIATION. AMOUNT: -1,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082260196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HNL ATHLETICS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HNLA
ReturnHeader/Filer/EIN0843933004
ReturnHeader/Filer/PhoneNum08082260196
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 FERDINAND AVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934427082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS TAX ADVISORS HAWAII LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 ALA MOANA BLVD 3-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968134914
ReturnHeader/PreparerPersonGrp/PhoneNum08089135593
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K H AU
ReturnHeader/ReturnTs02024-04-04T13:10:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARLING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,772
Liabilities
$0
Net assets
$11,772
Revenue
$30,518
Expenses
$19,191
Net income
$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.90$17.6$11.7
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$30.5$19.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.00$7.87$4.87
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.20$1.35$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$6.60$0.00$6.60