Civic Intelligence

Island Empire Community Development

EIN 85-4298285 • 501(c)3 • Kailua, HI

Profile

Improve the quality of life for native hawaiian communities by providing assets, systems and networks made available to people of hawaiian ancestry both in hawaii, the continental u.s., and its territories.

747 Malanui AvenueKailua, HI 96734

digitalspec.net/about/island-empire-nho

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,057,043

Up $55,467 (+0.6%) from 2021

Liabilities

Down

$7,286,311

Down $1,243,164 (-15%) from 2021

Net Assets

Up

$2,770,732

Up $1,298,631 (+88%) from 2021

Operations

Revenue

Down

$1,369,018

Down $107,043 (-7.3%) from 2021

Expenses

Up

$70,387

Up $66,427 (+1677%) from 2021

Net Income

Down

$1,298,631

Down $173,470 (-12%) from 2021

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $10,001,576Liabilities 2021: $8,529,475Net Assets 2021: $1,472,1012021Assets 2022: $10,057,043Liabilities 2022: $7,286,311Net Assets 2022: $2,770,7322022

Highlighted filing

2022

Assets$10,057,043
Liabilities$7,286,311
Net Assets$2,770,732
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $1,476,061Expenses 2021: $3,960Net Income 2021: $1,472,1012021Revenue 2022: $1,369,018Expenses 2022: $70,387Net Income 2022: $1,298,6312022

Highlighted filing

2022

Revenue$1,369,018
Expenses$70,387
Net Income$1,298,631
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,057,043
Liabilities
$7,286,311
Net assets
$2,770,732
Revenue
$1,369,018
Expenses
$70,387
Net income
$1,298,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.1$7.29$2.77$1.37$0.07$1.30
2021Detailed filing. Detailed filing data is available for this year.$10.0$8.53$1.47$1.48$0.00$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,369,018
Mission and Program Overview

Mission

Improve the quality of life for native hawaiian communities by providing assets, systems and networks made available to people of hawaiian ancestry both in hawaii, the continental u.s., and its territories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,000,686$10,055,573▲ $54,887
Rtn Earn Endowment Incm Other Fnds$1,472,101$2,770,732▲ $1,298,631
Cash and Non-Interest-Bearing Accounts$890$1,470▲ $580
Total Assets$10,001,576$10,057,043▲ $55,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,524,625$7,221,034▼ $1,303,591
Unsecured Notes Loans Payable$4,850$65,277▲ $60,427
Total Liabilities$8,529,475$7,286,311▼ $1,243,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,472,101$2,770,732▲ $1,298,631
Total Liabilities and Net Assets / Fund Balance$10,001,576$10,057,043▲ $55,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$55,573--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tautua P Howell-reedChairman
Nawaakoa MisiVice President
Leigh Howell-reedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,540
Investment Income
$126
Other Revenue
$1,358,352
Change in Net Assets
$1,298,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,077
Total Fundraising Expense$5,672
Grants and Similar Amounts Paid$3,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$59,089-$59,089
Advertising--$4,462$4,462
Grants to Domestic Individuals$3,310--$3,310
Fees for Services Management-$1,767-$1,767
Information Technology--$1,210$1,210
Other Expenses-$449-$449
Office Expenses-$100-$100
Total Functional Expenses$3,310$61,405$5,672$70,387
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One or more officers of the 501(c)(3) is related to each either via birth or marriage.”

Form 990 governing body review Part VI line 11

“The full board must approve of the 990 filing before the chairman is authorized to sign and have any required filings submitted electronically.”

Officer director etc mailing address Part VI line 9

“Leigh howell-reed17150 burbank blvdencino, ca 91316nawaakoa misi1117 jasper ctsan marcos, ca 92078both members were required to disclosed address information as part of the organizations affiliation with an sba 8(a) certification.”

Conflict of interest policy compliance Part VI line 12C

“If any potential conflict of interests arise for board members or key employees, they are required to notify in writing (either via email-return receipt required) or via certified mail to all other board member and directors.”

CEO executive director top management comp Part VI line 15A

“Only non related board members are able to vote on compensation for all top management of the organization.”

Other officer or key employee compensation Part VI line 15B

“All top officers and board members may vote on compensation for other key employees, unless familial conflicts exist. If they do the officer or board member must recuse themselves from voting on the compensation of that employee.”

Governing documents etc available to public Part VI line 19

“Governing documents are avialable upon request to the general public and have been documented to both the hawaii business registration division and to the small business administration as part of its affiliation with an 8(a) certified business.”

Filing and Contact Details

Filer

Filer Name
Island Empire Community Development
EIN
85-4298285
Address
747 MALANUI AVENUE, KAILUA, HI 96734

Signing Officer

Name
Tautua P Howell-reed
Title
Chairman
Phone
8087977909
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tautua P Howell-reed
Formed
2020
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Stephens & Co Cpas LLC
Address
1000 FAIRGROUNDS ROAD SUITE 202, SAINT CHARLES, MO 63301
Preparer
Brent L Stephens
Phone
3148382900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Subcontractor payments: lani dawson - $59,089”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD MUST APPROVE OF THE 990 FILING BEFORE THE CHAIRMAN IS AUTHORIZED TO SIGN AND HAVE ANY REQUIRED FILINGS SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEIGH HOWELL-REED17150 BURBANK BLVDENCINO, CA 91316NAWAAKOA MISI1117 JASPER CTSAN MARCOS, CA 92078BOTH MEMBERS WERE REQUIRED TO DISCLOSED ADDRESS INFORMATION AS PART OF THE ORGANIZATIONS AFFILIATION WITH AN SBA 8(A) CERTIFICATION.
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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