Civic Intelligence

Hawaii Executive Collaborative

EIN 84-4041099 • 501(c)3 • Honolulu, HI

Profile

Hawaii executive collaborative ("hec") is a non-profit organization that unites local and global leaders to address the systemic challenges affecting hawaii's society, culture, and economic vitality. Hec serves as a "backbone organization" (an organizational model that plays a key role in collective impact) for ceos and other decision- maker members by organizing cross-sector partnerships to help transform fragmented systems to improve social outcomes. Hec helps to guide vision and strategy, support aligned activities, build public will, advance policy, mobilize funding, and establish shared goals and metrics.

827 Fort Street Mall 2nd FloorHonolulu, HI 96813

www.hec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$178,937

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$660,064

Down $101,585 (-13%) from 2022

Liabilities

Up

$121,823

Up $3,079 (+2.6%) from 2022

Net Assets

Down

$538,241

Down $104,664 (-16%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$2,336,588

Down $1,060,790 (-31%) from 2022

Expenses

Down

$2,690,083

Down $1,122,420 (-29%) from 2022

Net Income

Up

-$353,495

Up $61,630 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $560,310Liabilities 2020: $94,564Net Assets 2020: $465,7462020Assets 2021: $1,190,550Liabilities 2021: $132,520Net Assets 2021: $1,058,0302021Assets 2022: $761,649Liabilities 2022: $118,744Net Assets 2022: $642,9052022Assets 2024: $660,064Liabilities 2024: $121,823Net Assets 2024: $538,2412024

Highlighted filing

2024

Assets$660,064
Liabilities$121,823
Net Assets$538,241
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,215,002Expenses 2020: $749,256Net Income 2020: $465,7462020Revenue 2021: $2,813,011Expenses 2021: $2,220,727Net Income 2021: $592,2842021Revenue 2022: $3,397,378Expenses 2022: $3,812,503Net Income 2022: -$415,1252022Revenue 2024: $2,336,588Expenses 2024: $2,690,083Net Income 2024: -$353,4952024

Highlighted filing

2024

Revenue$2,336,588
Expenses$2,690,083
Net Income-$353,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,064
Liabilities
$121,823
Net assets
$538,241
Revenue
$2,336,588
Expenses
$2,690,083
Net income
-$353,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.34$2.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$3.40$3.81$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$2.81$2.22$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.22$0.75$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,336,588
Mission and Program Overview

Mission

Hawaii executive collaborative ("hec") is a non-profit organization that unites local and global leaders to address the systemic challenges affecting hawaii's society, culture, and economic vitality. Hec serves as a "backbone organization" (an organizational model that plays a key role in collective impact) for ceos and other decision- maker members by organizing cross-sector partnerships to help transform fragmented systems to improve social outcomes. Hec helps to guide vision and strategy, support aligned activities, build public will, advance policy, mobilize funding, and establish shared goals and metrics.

We mobilize leaders to commit toward the safety, wellness, and prosperity of hawai'i and its central place in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,736$538,241▼ $353,495
Cash and Non-Interest-Bearing Accounts$353,187$183,617▼ $169,570
Savings and Temporary Cash Investments$250,111$125,255▼ $124,856
Land, Buildings, and Equipment, Net$39,983$35,191▼ $4,792
Intangible Assets$14,833$10,269▼ $4,564
Prepaid Expenses and Deferred Charges$18,935$9,058▼ $9,877
Accounts Receivable$280,017$17▼ $280,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,023,450$660,064▼ $363,386
Other Assets Total$66,384$296,657▲ $230,273
Liabilities
Accounts Payable and Accrued Expenses$40,142$111,817▲ $71,675
Deferred Revenue$50,000$0▼ $50,000
Other Liabilities$41,572$10,006▼ $31,566
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,714$121,823▼ $9,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,736$538,241▼ $353,495
Total Liabilities and Net Assets / Fund Balance$1,023,450$660,064▼ $363,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,191$24,893$60,084
Other Assets Org$296,657--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynelle MarbleExecutive DirectorFT$178,937$178,937

Board Members and Trustees

NameTitle
Duane KurisuPresident/secretary
Micah KaneVice President
Ann TeranishiDirector
Ray VaraDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
REOS PartnersConsulting Services1 Broadway 14th Floor, Cambridge, MA 02142$308,028
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,033
Program Service Revenue
$518,512
Investment Income
$43
Other Revenue
$0
All Other Contributions
$1,818,033
Change in Net Assets
$-353,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,597
Salaries, Compensation, and Employee Benefits$404,311
Grants and Similar Amounts Paid$76,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$404,638$180,480$0$585,118
Travel$191,531$15,674-$207,205
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Other Salaries and Wages$151,401--$151,401
Advertising$100,219$2,209-$102,428
Grants to Domestic Orgs$76,175--$76,175
Occupancy-$55,925-$55,925
Payroll Taxes-$43,043-$43,043
Office Expenses$23,084$4,712-$27,796
Pension Plan Contributions-$25,042-$25,042
Fees for Services Accounting-$24,230-$24,230
All Other Expenses$7,145$13,106-$20,251
Other Expenses$17,223$730-$17,953
Information Technology$671$12,884-$13,555
Depreciation Depletion-$13,314-$13,314
Other Employee Benefits-$4,825-$4,825
Conferences and Meetings-$1,850-$1,850
Insurance-$1,283-$1,283
Total Functional Expenses$2,063,460$626,623$0$2,690,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ClimbhiHonolulu, HI501(c)(3)General Support$50,000
Lele AlohaLahaina, HI501(c)(3)General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$10,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 2A

“Hawaii executive collaborative's payroll is processed through a professional employer organization ("peo"). The peo collectively files all of their clients required federal and state employer taxes under the peo's federal and state identification number.”

Form 990, Part VI, Line 12C

“The organization monitors the conflict of interest policy via annual checks.”

Form 990, Part VI, Line 15A

“Compensation is reviewed annually through an evaluation process by the board and based on the employee's performance and progress against goals.”

Filing and Contact Details

Filer

Filer Name
Hawaii Executive Collaborative
EIN
84-4041099
In Care Of
% LYNELLE MARBLE
Phone
8085235644
Address
827 FORT STREET MALL 2ND FLOOR, HONOLULU, HI 96813

Signing Officer

Name
Duane Kurisu
Title
President
Phone
8085235644
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Kurisu
Formed
2019
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
Preparer
Steven T Rutti
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See program description reported on line 4c”

Form 990, Part IV, Line 11B

“The executive director reviews a draft of the form 990 prior to forwarding to the board for review via email.”

Form 990 Part IX Line 11G

“Description:advisory fees total fees:308027”

Form 990 Part IX Line 11G

“Description:public relations total fees:103321”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:83914”

Form 990 Part IX Line 11G

“Description:design & innovation fees total fees:40498”

Form 990 Part IX Line 11G

“Description:website total fees:36673”

Form 990 Part IX Line 11G

“Description:other fees total fees:12685”

Raw XML AppendixShowing 400 of 554 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/MissionDesc0HAWAII EXECUTIVE COLLABORATIVE ("HEC") IS A NON-PROFIT ORGANIZATION THAT UNITES LOCAL AND GLOBAL LEADERS TO ADDRESS THE SYSTEMIC CHALLENGES AFFECTING HAWAII'S SOCIETY, CULTURE, AND ECONOMIC VITALITY. HEC SERVES AS A "BACKBONE ORGANIZATION" (AN ORGANIZATIONAL MODEL THAT PLAYS A KEY ROLE IN COLLECTIVE IMPACT) FOR CEOS AND OTHER DECISION- MAKER MEMBERS BY ORGANIZING CROSS-SECTOR PARTNERSHIPS TO HELP TRANSFORM FRAGMENTED SYSTEMS TO IMPROVE SOCIAL OUTCOMES. HEC HELPS TO GUIDE VISION AND STRATEGY, SUPPORT ALIGNED ACTIVITIES, BUILD PUBLIC WILL, ADVANCE POLICY, MOBILIZE FUNDING, AND ESTABLISH SHARED GOALS AND METRICS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Hawaii Executive Conference HAWAII EXECUTIVE CONFERENCE EXPLORES INNOVATIVE IDEAS AND SOLUTIONS TO STRENGTHEN HAWAII'S FUTURE BY BRINGING TOGETHER THOUGHT LEADERS AND DECISION MAKERS FROM THE ISLANDS AND BEYOND. THE CONFERENCE AND POST-CONFERENCE COLLABORATION THAT FOLLOWS ADDRESSES A RANGE OF TOPICS THAT HAVE REVELANCE IN HAWAII, INCLUDING COMMUNITY AND ECONOMY, HEALTH AND WELFARE, ARTS AND CULTURE, NATURAL ENVIRONMENT AND ENERGY, GOVERNMENT AND POLICY, LEADERSHIP AND EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Climate Hawai'i Climate Hawai'i is committed to dismantling the systemic barriers that stand in the way of meaningful climate progress across the islands. Hawaii Executive Collaborative (HEC) recognize that while individual action is essential, true impact comes from addressing the structural challenges that slow or prevent large-scale change. HEC supports organizations in taking internal climate action through Climate In initiative-helping them reduce emissions, improve efficiency, and build climate literacy-while also fostering collaboration and shared momentum through Climate Out, HEC's platform for collective advocacy, resource-sharing, and policy alignment. By strengthening both the internal and external capacity for climate action, HEC help build durable, system-wide change.
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