Civic Intelligence

Island Empire Community Development

990 • Fiscal year 2021 • EIN 85-4298285

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2024

Organization Profiledigitalspec.net/about/island-empire-nho
747 Malanui AvenueKailua, HI 96734

(808) 797-7909

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • 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

Balance Sheet
Liabilities / Assets89th percentile

Assets

$10,001,576

No earlier filing loaded for comparison.

Net Assets

$1,472,101

No earlier filing loaded for comparison.

Liabilities

$8,529,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$1,476,061

No earlier filing loaded for comparison.

Expenses

$3,960

No earlier filing loaded for comparison.

Net Income

$1,472,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$10,001,576
Liabilities$8,529,475
Net Assets$1,472,101
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,476,061
Expenses$3,960
Net Income$1,472,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2024
Return Version
2021v4.2
Gross Receipts
$1,476,061
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-
Rtn Earn Endowment Incm Other Fnds-$1,472,101-
Cash and Non-Interest-Bearing Accounts-$890-
Total Assets$0$10,001,576▲ $10,001,576
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,524,625-
Unsecured Notes Loans Payable-$4,850-
Total Liabilities$0$8,529,475▲ $8,529,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,472,101▲ $1,472,101
Total Liabilities and Net Assets / Fund Balance$0$10,001,576▲ $10,001,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$686--
Compensation and Service Providers
Top Officer Pay14th percentile

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
$0
Investment Income
$217
Other Revenue
$1,475,844
Change in Net Assets
$1,472,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,100
Grants and Similar Amounts Paid$1,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,860--$1,860
Fees for Services Management-$1,800-$1,800
Other Expenses-$300-$300
Total Functional Expenses$1,860$2,100$0$3,960
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
6

Preparer

Firm
Stephens & Co Cpas LLC
Address
1000 FAIRGROUNDS ROAD SUITE 202, SAINT CHARLES, MO 63301
Preparer
Bruce L Stephens
Phone
3148382900
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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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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,001,576
Liabilities
$8,529,475
Net assets
$1,472,101
Revenue
$1,476,061
Expenses
$3,960
Net income
$1,472,101
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