Civic Intelligence

Good Beginnings Alliance

EIN 94-3257650 • 501(c)3 • Honolulu, HI

Profile

Good beginnings alliance mobilizes actions for hawaii's young children through collaborations with local communities to build partnerships statewide so our children are safe, healthy and ready to succeed.

850 Richards Street No 201Honolulu, HI 96813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,632

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,748,702

Down $55,204 (-2.0%) from 2023

Liabilities

Down

$1,192,494

Down $480,593 (-29%) from 2023

Net Assets

Up

$1,556,208

Up $425,389 (+38%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$3,542,005

Up $1,710,722 (+93%) from 2023

Expenses

Up

$3,062,267

Up $1,345,372 (+78%) from 2023

Net Income

Up

$479,738

Up $365,350 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,136,615Liabilities 2011: $87,454Net Assets 2011: $2,049,1612011Assets 2012: $1,838,353Liabilities 2012: $94,447Net Assets 2012: $1,743,9062012Assets 2013: $1,549,751Liabilities 2013: $115,813Net Assets 2013: $1,433,9382013Assets 2014: $1,226,554Liabilities 2014: $164,087Net Assets 2014: $1,062,4672014Assets 2015: $998,498Liabilities 2015: $160,703Net Assets 2015: $837,7952015Assets 2016: $823,268Liabilities 2016: $125,552Net Assets 2016: $697,7162016Assets 2017: $838,958Liabilities 2017: $197,957Net Assets 2017: $641,0012017Assets 2018: $1,115,117Liabilities 2018: $522,647Net Assets 2018: $592,4702018Assets 2019: $948,364Liabilities 2019: $312,002Net Assets 2019: $636,3622019Assets 2020: $2,938,331Liabilities 2020: $2,202,783Net Assets 2020: $735,5482020Assets 2021: $1,481,468Liabilities 2021: $579,653Net Assets 2021: $901,8152021Assets 2022: $1,837,323Liabilities 2022: $853,776Net Assets 2022: $983,5472022Assets 2023: $2,803,906Liabilities 2023: $1,673,087Net Assets 2023: $1,130,8192023Assets 2024: $2,748,702Liabilities 2024: $1,192,494Net Assets 2024: $1,556,2082024

Highlighted filing

2024

Assets$2,748,702
Liabilities$1,192,494
Net Assets$1,556,208
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,257,6782011Revenue 2012: $1,048,653Expenses 2012: $1,353,908Net Income 2012: -$305,2552012Revenue 2013: $980,370Expenses 2013: $1,490,337Net Income 2013: -$509,9672013Revenue 2014: $633,486Expenses 2014: $893,230Net Income 2014: -$259,7442014Revenue 2015: $333,523Expenses 2015: $558,195Net Income 2015: -$224,6722015Revenue 2016: $373,121Expenses 2016: $513,200Net Income 2016: -$140,0792016Revenue 2017: $512,692Expenses 2017: $569,407Net Income 2017: -$56,7152017Revenue 2018: $721,851Expenses 2018: $770,382Net Income 2018: -$48,5312018Revenue 2019: $1,076,022Expenses 2019: $1,032,130Net Income 2019: $43,8922019Revenue 2020: $1,068,965Expenses 2020: $969,779Net Income 2020: $99,1862020Revenue 2021: $1,163,848Expenses 2021: $997,581Net Income 2021: $166,2672021Revenue 2022: $1,731,905Expenses 2022: $1,628,322Net Income 2022: $103,5832022Revenue 2023: $1,831,283Expenses 2023: $1,716,895Net Income 2023: $114,3882023Revenue 2024: $3,542,005Expenses 2024: $3,062,267Net Income 2024: $479,7382024

Highlighted filing

2024

Revenue$3,542,005
Expenses$3,062,267
Net Income$479,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,748,702
Liabilities
$1,192,494
Net assets
$1,556,208
Revenue
$3,542,005
Expenses
$3,062,267
Net income
$479,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.19$1.56$3.54$3.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.67$1.13$1.83$1.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.85$0.98$1.73$1.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.58$0.90$1.16$1.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.20$0.74$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.31$0.64$1.08$1.03$0.04
2018Summary only. Only limited summary data is available for this year.$1.12$0.52$0.59$0.72$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.51$0.57$0.06
2016Summary only. Only limited summary data is available for this year.$0.82$0.13$0.70$0.37$0.51$0.14
2015Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$0.33$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$0.63$0.89$0.26
2013Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$0.98$1.49$0.51
2012Summary only. Only limited summary data is available for this year.$1.84$0.09$1.74$1.05$1.35$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.09$2.05$1.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$643,061
Mission and Program Overview

Mission

Hawaii children's action network mobilizes actions for hawaii's young children through collaborations with local communities to build partnerships statewide so our children are safe, healthy and ready to succeed.

Good beginnings alliance mobilizes actions for hawaii's young children through collaborations with local communities to build partnerships statewide so our children are safe, healthy, and ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,057$822,280▲ $136,223
Savings and Temporary Cash Investments$516,573$142,037▼ $374,536
Accounts Receivable$0$103,020▲ $103,020
Investments Other Securities$100,000$100,000→ $0
Pledges and Grants Receivable$229,228$48,057▼ $181,171
Prepaid Expenses and Deferred Charges$11,008$9,513▼ $1,495
Land, Buildings, and Equipment, Net$6,885$1,647▼ $5,238
Total Assets$1,549,751$1,226,554▼ $323,197
Liabilities
Deferred Revenue$0$98,419▲ $98,419
Accounts Payable and Accrued Expenses$103,668$49,298▼ $54,370
Other Liabilities$12,145$16,370▲ $4,225
Total Liabilities$115,813$164,087▲ $48,274
Net Assets / Fund Balance
Unrestricted Net Assets$427,354$770,337▲ $342,983
Temporarily Rstr Net Assets$906,584$192,130▼ $714,454
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,433,938$1,062,467▼ $371,471
Total Liabilities and Net Assets / Fund Balance$1,549,751$1,226,554▼ $323,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,647$65,077$66,724
Other Land Buildings$0$10,392$10,392
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
2010$100,000---$100,000
2009$100,000---$100,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ZysmanVP/exec DirectorFT$75,070$75,070
Jacce MikulanecPolicy & Community Partnerships DirectorFT$68,300$68,300

Board Members and Trustees

NameTitle
Mark MurakamiPresident
David OkumuraVice President
David RandallVice President
Ben AncehtaDirector
Cathy OgawaDirector
Chris JacksonDirector
Darrin LeongDirector
Dean WongDirector
Jeannine SoukiDirector
Keith VieiraDirector
Kekoa BeaupreDirector
Naoi YuenDirector
Susan SmithDirector
Todd NittaDirector
Tyler Dos Santos TamDirector
Wendy CorreaDirector
Dawn Barsana SzewczykSecretary
Liz StoneSecretary
Tracy NakashimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,842
Program Service Revenue
$0
Investment Income
$1,279
Other Revenue
$2,365
All Other Contributions
$507,527
Change in Net Assets
$-259,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,575
Total Revenue per Audited Statements
$643,061
Total Revenue per Form 990
$633,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,918
Other Expenses$439,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,149$38,216-$217,365
Current Officers, Directors, Trustees, and Key Employees$128,409$27,392-$155,801
Fees for Services Other$97,073$27,760-$124,833
Advertising$74,460$2,000-$76,460
Fees for Services Accounting$48,674$19,618-$68,292
Occupancy$52,963$12,108-$65,071
Payroll Taxes$34,323$7,322-$41,645
Other Employee Benefits$30,986$8,121-$39,107
Conferences and Meetings$26,955$748-$27,703
Travel$19,056$1,922-$20,978
Insurance$1,418$16,640-$18,058
All Other Expenses$10,152$3,256-$13,408
Depreciation Depletion$6,172$831-$7,003
Other Expenses$1,277$160-$1,437
Total Functional Expenses$726,698$166,532$0$893,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,805
Expenses per Audited Statements$893,230
Total Expenses per Form 990$893,230
Expenses Not Reported on Form 990$9,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,940
Fundraising Direct Expenses$9,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, good beginnings alliance (gba) provides the completed form 990 to its executive committee of the board for review. After submission of the form 990, all board members are provided a copy of the filed form 990.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, gba requires a signed certification of compliance with its conflict of interest policy from each director and officer.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is reviewed and approved by the board of directors. The executive director's compensation is based on industry specific surveys and information from imformed community leaders and other sources.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-3257650
Phone
8085315502

Signing Officer

Name
Deborah Zysman
Title
Vice President & Executive Director
Phone
8085315502
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Zysman
Formed
1996
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
10

Preparer

Preparer
Stanford Ct Lum
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 93,397. Management and general expenses 22,169. Fundraising expenses 0. Total expenses 115,566. Public relations : program service expenses 3,676. Management and general expenses 5,591. Fundraising expenses 0. Total expenses 9,267.”

FORM 990, PART XI, LINE 9:

“To restate deferred income for fiscal year-end june 30, 2013 -111,727.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes, on july 1, 2009, which requires the organization to recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for the years ended june 30, 2010 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,575.”

Raw XML AppendixShowing 400 of 608 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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IRS990/AccountsReceivableGrp/EOYAmt0103020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOOD BEGINNINGS ALLIANCE MOBILIZES ACTIONS FOR HAWAII'S YOUNG CHILDREN THROUGH COLLABORATIONS WITH LOCAL COMMUNITIES TO BUILD PARTNERSHIPS STATEWIDE SO OUR CHILDREN ARE SAFE, HEALTHY, AND READY TO SUCCEED.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum08085315502
IRS990/BooksInCareOfDetail/USAddress/AddressLine10850 RICHARDS STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
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IRS990/CYRevenuesLessExpensesAmt0-259744
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IRS990/DepreciationDepletionGrp/TotalAmt07003
IRS990/Desc0EARLY CHILDHOOD EDUCATION: GOOD BEGINNINGS ALLIANCE (GBA) WORKS TO INCREASE THE AVAILABILITY, ACCESSIBILITY AND QUALITY OF EARLY CHILDHOOD EDUCATION IN HAWAII. THE MAIN INITIATIVE HAS BEEN THE "BE MY VOICE HAWAII" PROGRAM. THE PROGRAM PROMOTES SOUND POLICIES TO INCREASE ACCESS TO EARLY EDUCATION, CONDUCTS EXTENSIVE COMMUNITY OUTREACH AND EDUCATION ON THE IMPORTANCE OF EARLY LEARNING, BUILDS COALITIONS AND COORDINATES COMMUNITY ENGAGEMENT OF POLICYMAKERS, COMMUNITY LEADERS AND FAMILIES TO BE CHAMPIONS FOR EDUCATION ACCESS. THE ORGANIZATION ALSO PRODUCES, GATHERS AND ANALYZES COMPREHENSIVE AND RELIABLE INFORMATION RELATED TO EARLY CHILDHOOD EDUCATION AND PRODUCES REPORTS ON THE ISSUE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JACCE MIKULANEC
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MURAKAMI
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OKUMURA
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IRS990/Form990PartVIISectionAGrp/PersonNm20LIZ STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14POLICY & COMMUNITY PARTNERSHIPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0GOOD BEGINNINGS ALLIANCE MOBILIZES ACTIONS FOR HAWAII'S YOUNG CHILDREN THROUGH COLLABORATIONS WITH LOCAL COMMUNITIES TO BUILD PARTNERSHIPS STATEWIDE SO OUR CHILDREN ARE SAFE, HEALTHY AND READY TO SUCCEED.
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IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM ACTI
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TRAINING & PROFESSIONAL DEVELOPMENT: GOOD BEGINNINGS ALLIANCE (GBA) CREATES OPPORTUNITIES TO LINK PEOPLE TOGETHER TO CREATE MORE EFFECTIVE SYSTEMS OF CARE AND SUPPORT FOR YOUNG CHILDREN THROUGHOUT THE STATE OF HAWAII. A MAJOR GOAL OF GBA IS TO SUPPORT WORKFORCE DEVELOPMENT IN EARLY CHILDHOOD TO ENSURE THAT THE HIGHEST QUALITY SERVICES ARE PROVIDED TO CHILDREN. GBA ALSO FOCUSES ON BUILDING AND TRAINING COMMUNITY LEADERS TO BE CHAMPIONS FOR CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN HEALTH & SAFETY ISSUES: GOOD BEGINNINGS ALLIANCE (GBA) WORKS TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND SAFE. FOCUS ISSUES INCLUDE ACCESS TO DEVELOPMENTAL SCREENINGS, EARLY INTERVENTION AND ORAL HEALTH. GBA PROMOTES SOUND POLICIES TO INCREASE ACCESS TO PREVENTATIVE HEALTH CARE, CONDUCTS COMMUNITY OUTREACH AND EDUCATION ON CHILDRENS HEALTH ISSUES, BUILDS COALITIONS AND COORDINATES COMMUNITY ENGAGEMENT. GBA ALSO PRODUCES, GATHERS AND ANALYZES COMPREHENSIVE AND RELIABLE INFORMATION RELATED TO CHILDRENS HEALTH AND PRODUCES REPORTS ON THE ISSUE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367292
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05678222
IRS990ScheduleA/TotalSupportAmt05692058

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