Civic Intelligence

Hipi

990EZ • Fiscal year 2020 • EIN 91-2145368

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

16-179 Melekahiwa StKeaau, HI 96749

(808) 969-9994

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2126%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$160,782

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1674.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$211,157

Down $96,201 (-31%) from 2019

Net Assets

Down

$105,240

Down $201,914 (-66%) from 2019

Liabilities

Up

$105,917

Up $105,713 (+51820%) from 2019

Revenue

Flat

$9,600

Flat from 2019

Expenses

Up

$213,709

Up $213,095 (+34706%) from 2019

Net Income

Down

-$204,109

Down $213,095 (-2371%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $281,497Liabilities 2010: $133,701Net Assets 2010: $147,7962010Assets 2011: $259,574Liabilities 2011: $133,7012011Assets 2012: $242,748Liabilities 2012: $133,701Net Assets 2012: $109,0472012Assets 2013: $241,798Liabilities 2013: $133,701Net Assets 2013: $108,0972013Assets 2019: $307,358Liabilities 2019: $204Net Assets 2019: $307,1542019Assets 2020: $211,157Liabilities 2020: $105,917Net Assets 2020: $105,2402020Assets 2021: $222,455Liabilities 2021: $105,917Net Assets 2021: $116,5382021Assets 2022: $229,391Liabilities 2022: $105,917Net Assets 2022: $123,4742022Assets 2024: $1,066,651Liabilities 2024: $943,674Net Assets 2024: $122,9772024

Highlighted filing

2020

Assets$211,157
Liabilities$105,917
Net Assets$105,240

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $0Expenses 2010: $32,390Net Income 2010: -$32,3902010Revenue 2011: $0Expenses 2011: $21,923Net Income 2011: -$21,9232011Revenue 2012: $0Expenses 2012: $16,826Net Income 2012: -$16,8262012Expenses 2013: $9502013Revenue 2019: $9,600Expenses 2019: $614Net Income 2019: $8,9862019Revenue 2020: $9,600Expenses 2020: $213,709Net Income 2020: -$204,1092020Revenue 2021: $11,941Expenses 2021: $643Net Income 2021: $11,2982021Revenue 2022: $9,600Expenses 2022: $2,664Net Income 2022: $6,9362022Revenue 2024: $12,656Expenses 2024: $19,360Net Income 2024: -$6,7042024

Highlighted filing

2020

Revenue$9,600
Expenses$213,709
Net Income-$204,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$9,600
Mission and Program Overview

Mission

To provide rental space for bisac.

Program Services

DescriptionGrantsExpenses
HIPI WAS FORMED TO PROVIDE UNINTERRUPTED AVAILABLE, SUITABLE, PROGRAM-FUNCTION SPACE FOR THE BIG ISLAND SUBSTANCE ABUSE COUNCIL, A 501(C)(3) NONPROFIT ORGANIZATION.$211,467$213,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HANNAH PRESTON-PITACEO-$160,782-$160,782
PATRICIA ENGLEHARDPresident-$0--
RICHARD HENDERSONChairman Fin-$0--
CATHERINE KAMAUVice Preside-$0--
RICHARD RYKENSecretary-$0--
DAVID BISHAWDirector-$0--
DAVID DELUZDirector-$0--
DANIEL PALEKADirector-$0--
KIM SASAKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hipi
EIN
91-2145368
Phone
8089699994
Address
16-179 MELEKAHIWA ST, KEAAU, HI 96749

Signing Officer

Name
Dr Hannah Preston-pita
Title
CEO
Phone
8089699994
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: big island substance abuse council address: 16-179 melekahiwa keaau, hi 96749 cash contribution: 20,587 noncash contribution: 190,880 description of property: debt extinguish

Form 990-ez, Part I, Line 16

Expenses bank fees 10 general excise tax 420 loss on disposal of asset 1,612 total 2,042

Form 990-ez, Part I, Line 20

Depreciation adjustment 2,195

Form 990-ez, Part II, Line 24

85,179 0 equipment 3,186 3,186 less accumulated depreciation 3,186 3,186 leasehold improvements 1,991 0 less accumulated depreciation 1,991 0 total 85,179 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 204 216 mortgage and other notes payable 0 105,701

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HIPI
IRS990EZ/BooksInCareOfDetail/PhoneNum08089699994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016-179 MELEKAHIWA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEAAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-204109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211157
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0211467
IRS990EZ/GrossReceiptsAmt09600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105240
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8160782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ENGLEHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE KAMAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD RYKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BISHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DELUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL PALEKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM SASAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR HANNAH PRESTON-PITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN FIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085179
IRS990EZ/OtherChangesInNetAssetsAmt02195
IRS990EZ/OtherExpensesTotalAmt02042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL SPACE FOR BISAC.
IRS990EZ/ProgramServiceRevenueAmt09600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIPI WAS FORMED TO PROVIDE UNINTERRUPTED AVAILABLE, SUITABLE, PROGRAM-FUNCTION SPACE FOR THE BIG ISLAND SUBSTANCE ABUSE COUNCIL, A 501(C)(3) NONPROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0211467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0213709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0213709
IRS990EZ/TotalProgramServiceExpensesAmt0213709
IRS990EZ/TotalRevenueAmt09600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990118043
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020587
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG ISLAND SUBSTANCE ABUSE COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt020587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BIG ISLAND SUBSTANCE ABUSE COUNCIL ADDRESS: 16-179 MELEKAHIWA KEAAU, HI 96749 CASH CONTRIBUTION: 20,587 NONCASH CONTRIBUTION: 190,880 DESCRIPTION OF PROPERTY: DEBT EXTINGUISH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 10 GENERAL EXCISE TAX 420 LOSS ON DISPOSAL OF ASSET 1,612 TOTAL 2,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt385,179 0 EQUIPMENT 3,186 3,186 LESS ACCUMULATED DEPRECIATION 3,186 3,186 LEASEHOLD IMPROVEMENTS 1,991 0 LESS ACCUMULATED DEPRECIATION 1,991 0 TOTAL 85,179 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 216 MORTGAGE AND OTHER NOTES PAYABLE 0 105,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HANNAH PRESTON-PITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08089699994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIPI
ReturnHeader/Filer/BusinessNameControlTxt0HIPI
ReturnHeader/Filer/EIN0912145368
ReturnHeader/Filer/PhoneNum08089699994
ReturnHeader/Filer/USAddress/AddressLine1Txt016-179 MELEKAHIWA ST
ReturnHeader/Filer/USAddress/CityNm0KEAAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02021-05-05T14:53:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings