Civic Intelligence

Hisis

990PF • Fiscal year 2021 • EIN 85-3933573

Jun 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

1481 South King Street 422Honolulu, HI 96814

(808) 381-8569

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Flat

$18,141

Flat from 2021

Net Assets

Flat

$18,141

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$31,454

Flat from 2021

Expenses

Flat

$44,428

Flat from 2021

Net Income

Flat

-$12,974

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $18,141Liabilities 2021: $0Net Assets 2021: $18,1412021Assets 2021: $18,141Liabilities 2021: $0Net Assets 2021: $18,1412021Assets 2022: $58,444Liabilities 2022: $0Net Assets 2022: $58,4442022Assets 2023: $163,352Liabilities 2023: $163,352Net Assets 2023: $02023

Highlighted filing

2021

Assets$18,141
Liabilities$0
Net Assets$18,141

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $31,454Expenses 2021: $44,428Net Income 2021: -$12,9742021Revenue 2021: $31,454Expenses 2021: $44,428Net Income 2021: -$12,9742021Revenue 2022: $94,798Expenses 2022: $50,948Net Income 2022: $43,8502022Revenue 2023: $175,352Expenses 2023: $175,352Net Income 2023: $02023

Highlighted filing

2021

Revenue$31,454
Expenses$44,428
Net Income-$12,974
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalani BrightBoard Of Trustees-$0--
Alissa NelsonBoard Of Trustees-$0--
Kyle FuhrimanBoard Of Trustees-$0--
Derek WarrenBoard Of Trustees-$0--
Jaycee BalisacanBoard Of Trustees-$0--
Patricio BattaniExecutive DirectorPT$0--
Natalie MarkBoard Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
Hisis
EIN
85-3933573
In Care Of
% Patricio Battani
Address
1481 SOUTH KING STREET 422, Honolulu, HI 96814

Signing Officer

Name
Patricio Battani
Title
Executive Director
Signed
2022-01-31
Raw XML AppendixShowing 400 of 505 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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AccountingFeesSchedule/AccountingFeesDetail/Amt042
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDistributionExplnStmt/ExplanationTxt0The foundation actually distributes for exempt purposes in cash or its equivalent the start-up period minimum amount during the foundation's start-up period,
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kalani Bright
CompensationExplanation/CompensationExplanationGrp/PersonNm1Alissa Nelson
CompensationExplanation/CompensationExplanationGrp/PersonNm2Kyle Fuhriman
CompensationExplanation/CompensationExplanationGrp/PersonNm3Derek Warren
CompensationExplanation/CompensationExplanationGrp/PersonNm4Jaycee Balisacan
CompensationExplanation/CompensationExplanationGrp/PersonNm5Patricio Battani
CompensationExplanation/CompensationExplanationGrp/PersonNm6Natalie Mark
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12974
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Derek Warren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jaycee Balisacan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Patricio Battani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Natalie Mark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Board Of Trustees
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Of Trustees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board Of Trustees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Of Trustees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Of Trustees
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21483 South King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31484 South King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41485 South King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51486 South King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61487 South King Street
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IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt042240
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt067750
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt025510
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This income is related to the discounting of services provided based on the fair market value of services.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Interest on business checking account with Quickbooks
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Patricio Battani
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0427 Pau Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0204
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08083818569
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hisis.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Over the last six months we have 304.5 hours of medically necessary hair removal to 27 people. 97% represent gender minorities and 95% ethnic and racial minorities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025510
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Hawaii Gay Kickball League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02721 Puunui Ave
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067750
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067750
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Trans Justice Funding Project
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 29903
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco

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