Civic Intelligence

Easter Seals Hawaii Foundation

990 • Fiscal year 2015 • EIN 91-2125953

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
710 Green StreetHonolulu, HI 96813

(808) 536-1015

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$750,000

Flat from 2014

Net Assets

Down

$745,875

Down $4,125 (-0.5%) from 2014

Liabilities

Up

$4,125

Up $4,125 from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$5,956

Down $46,118 (-89%) from 2014

Expenses

Down

$10,081

Down $2,396,877 (-100%) from 2014

Net Income

Up

-$4,125

Up $2,350,759 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,003Liabilities 2010: $0Net Assets 2010: $2,489,0032010Assets 2011: $2,518,823Liabilities 2011: $0Net Assets 2011: $2,518,8232011Assets 2012: $2,806,657Liabilities 2012: $0Net Assets 2012: $2,806,6572012Assets 2013: $3,026,950Liabilities 2013: $0Net Assets 2013: $3,026,9502013Assets 2014: $750,000Liabilities 2014: $0Net Assets 2014: $750,0002014Assets 2015: $750,000Liabilities 2015: $4,125Net Assets 2015: $745,8752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$750,000
Liabilities$4,125
Net Assets$745,875
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $498,2742010Expenses 2011: $112,1062011Revenue 2012: $2,512Expenses 2012: $2,512Net Income 2012: $02012Revenue 2013: $163,909Expenses 2013: $13,664Net Income 2013: $150,2452013Revenue 2014: $52,074Expenses 2014: $2,406,958Net Income 2014: -$2,354,8842014Revenue 2015: $5,956Expenses 2015: $10,081Net Income 2015: -$4,1252015Revenue 2016: $10,148Expenses 2016: $756,023Net Income 2016: -$745,8752016

Highlighted filing

2015

Revenue$5,956
Expenses$10,081
Net Income-$4,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,956
Mission and Program Overview

Mission

Easter seals hawaii foundation is a supporting organization under sec 509(a)(3). The supported organization, easter seals hawaii, is a sec 501(c)(3) public charity pursuant to sec 509(a)(1) and sec 170(b)(1)(a)(vi).

Easter seals hawaii foundation is a supporting organization under irc sec. 509(a)(3). The supported organization, easter seals hawaii, is a sec. 501 (c)(3) public charity pursuant to irc sec. 509(a)(1) and sec. 170(b)(1)(a) (vi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$750,000$750,000→ $0
Total Assets$750,000$750,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,125-
Total Liabilities$0$4,125▲ $4,125
Net Assets / Fund Balance
Permanently Rstr Net Assets$750,000$750,000→ $0
Unrestricted Net Assets-$-4,125-
Total Net Assets Fund Balance$750,000$745,875▼ $4,125
Total Liabilities and Net Assets / Fund Balance$750,000$750,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$750,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$750,000---$750,000
2014$1,304,043$35,150--$750,000
2013$1,231,955$31,193▲ $42,012-$1,304,043
2012$1,231,955---$1,231,955
2011$1,170,402$29,023▲ $48,788$13,998$1,231,955
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael HulserChair
Carlton WilliamsDirector
Gary KirbyDirector
Harvey HendersonDirector
Mark MatthesonDirector
Richard SearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216
Program Service Revenue
$0
Investment Income
$4,740
Other Revenue
$0
All Other Contributions
$1,216
Change in Net Assets
$-4,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,956
Other Expenses$4,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,956--$5,956
Fees for Services Accounting-$4,090-$4,090
Fees for Services Legal-$35-$35
Total Functional Expenses$5,956$4,125$0$10,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals HawaiiHonolulu, HI501c3General Support$5,956
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to all board members for review, comment, and revisions, if any. The board approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict reports and makes a determination regarding the declarations made. Any potential violations to the policy are reported to the chair for resolution.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Hawaii Foundation
EIN
91-2125953
Phone
8085361015
Address
710 GREEN STREET, HONOLULU, HI 96813

Signing Officer

Name
Michael Hulser
Title
Chair
Phone
8085361015
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hulser
Formed
2000
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Easter seals hawaii foundation is a supporting organization under irc sec. 509(a)(3). The supported organization, easter seals hawaii, is a sec. 501 (c)(3) public charity pursuant to irc sec. 509(a)(1) and sec. 170(b)(1)(a) (vi).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are designated for the future maintenance and upkeep of the organization's facilities, youth camps on all islands, the kauai residential, day program, respite, and supported employment, the kauai program and administrative expenses, and program and administrative expenses.”

Schedule D, Page 3, Part X

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expires.”

Raw XML Appendix372 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS ARE DESIGNATED FOR THE FUTURE MAINTENANCE AND UPKEEP OF THE ORGANIZATION'S FACILITIES, YOUTH CAMPS ON ALL ISLANDS, THE KAUAI RESIDENTIAL, DAY PROGRAM, RESPITE, AND SUPPORTED EMPLOYMENT, THE KAUAI PROGRAM AND ADMINISTRATIVE EXPENSES, AND PROGRAM AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096813
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS HAWAII FOUNDATION IS A SUPPORTING ORGANIZATION UNDER IRC SEC. 509(A)(3). THE SUPPORTED ORGANIZATION, EASTER SEALS HAWAII, IS A SEC. 501 (C)(3) PUBLIC CHARITY PURSUANT TO IRC SEC. 509(A)(1) AND SEC. 170(B)(1)(A) (VI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT, AND REVISIONS, IF ANY. THE BOARD APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY POTENTIAL VIOLATIONS TO THE POLICY ARE REPORTED TO THE CHAIR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990075235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0710 GREEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750000
IRS990/TotalAssetsEOYAmt0750000
IRS990/TotalAssetsGrp/BOYAmt0750000
IRS990/TotalAssetsGrp/EOYAmt0750000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05956
IRS990/TotalFunctionalExpensesGrp/TotalAmt010081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745875
IRS990/TotalProgramServiceExpensesAmt05956
IRS990/TotalRevenueGrp/ExclusionAmt04740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05956
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4125
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HULSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085361015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTER SEALS HAWAII FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0912125953
ReturnHeader/Filer/PhoneNum08085361015
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP ST STE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02016-08-15T15:54:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,000
Liabilities
$4,125
Net assets
$745,875
Revenue
$5,956
Expenses
$10,081
Net income
-$4,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.76$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$2.41$2.35
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.16$0.01$0.15
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.50