Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3267103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$800,392
Up $5,130 (+0.6%) from 2016
Net Assets
Up$732,744
Up $326,567 (+80%) from 2016
Liabilities
Down$67,648
Down $321,437 (-83%) from 2016
Revenue
Up$806,806
Up $291 (+0.0%) from 2016
Expenses
Down$780,239
Down $17,607 (-2.2%) from 2016
Net Income
Up$26,567
Up $17,898 (+206%) from 2016
To link persons with disabilities with technology through advocacy, information and education to enhance their participation in comminity life.
Provided information and training on assistive devices to persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,491 | $285,266 | ▲ $775 |
| Cash and Non-Interest-Bearing Accounts | $154,824 | $173,335 | ▲ $18,511 |
| Pledges and Grants Receivable | $106,171 | $91,926 | ▼ $14,245 |
| Prepaid Expenses and Deferred Charges | $13,429 | $16,087 | ▲ $2,658 |
| Land, Buildings, and Equipment, Net | $10,625 | $5,769 | ▼ $4,856 |
| Other Notes and Loans Receivable, Net | $625 | - | - |
| Total Assets | $795,262 | $800,392 | ▲ $5,130 |
| Other Assets Total | $225,097 | $228,009 | ▲ $2,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,009 | $44,974 | ▲ $965 |
| Other Liabilities | $325,212 | $22,674 | ▼ $302,538 |
| Grants Payable | $19,864 | - | - |
| Total Liabilities | $389,085 | $67,648 | ▼ $321,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,366 | $678,063 | ▲ $341,697 |
| Temporarily Rstr Net Assets | $69,811 | $54,681 | ▼ $15,130 |
| Total Net Assets Fund Balance | $406,177 | $732,744 | ▲ $326,567 |
| Total Liabilities and Net Assets / Fund Balance | $795,262 | $800,392 | ▲ $5,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,769 | $120,375 | - |
| Other Assets Org | $5,097 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Fischlowitz-leong | CEO | FT | $84,000 | $12,111 | $96,111 |
| Name | Title |
|---|---|
| Lucy Gay | Vice Chair |
| Cathy Joseph | Director |
| Daniel Ward | Director |
| Lia Woo | Director Since 4 |
| Pauline Aughe | Director Since 4 |
| Jim Motonage | Secretary |
| Laura Steelquist | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,956 |
| Salaries, Compensation, and Employee Benefits | $300,283 |
| Total Fundraising Expense | $9,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,261 | $31,756 | $4,763 | $158,780 |
| Current Officers, Directors, Trustees, and Key Employees | $64,680 | $16,800 | $2,520 | $84,000 |
| Occupancy | $63,705 | $11,242 | - | $74,947 |
| Other Employee Benefits | $25,789 | $6,699 | $1,005 | $33,493 |
| Fees for Services Other | - | $23,473 | - | $23,473 |
| Payroll Taxes | $15,042 | $3,907 | $586 | $19,535 |
| Fees for Services Accounting | - | $11,078 | - | $11,078 |
| Office Expenses | $9,073 | $1,147 | $123 | $10,343 |
| Other Expenses | $8,600 | $4,192 | $719 | $8,600 |
| Insurance | $7,310 | $1,290 | - | $8,600 |
| Conferences and Meetings | $7,775 | $409 | - | $8,184 |
| Depreciation Depletion | $4,663 | $1,166 | - | $5,829 |
| Pension Plan Contributions | $3,446 | $895 | $134 | $4,475 |
| All Other Expenses | $3,218 | $138 | - | $3,356 |
| Travel | $2,894 | $152 | - | $3,046 |
| Advertising | $574 | $32 | $32 | $638 |
| Fees for Services Legal | - | $-750 | - | $-750 |
| Total Functional Expenses | $654,341 | $116,016 | $9,882 | $780,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $780,239 |
| Total Expenses per Audited Statements | $780,239 |
| Total Expenses per Form 990 | $780,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Obligation | $22,674 |
“The form 990 is provided to the president and board members for review, comment, and approval.”
“The conflict of interest policy and the organization's by-laws are provided to each board member at the start of their term of office and both officers and board members must confirm their understanding of the conflict of interest policy. Potential conflicts are presented to the board for review and resolution.”
“Compensation is determined by the board of directors through compensation guidelines obtained from resources such as guidestar. Annual performance reviews are also conducted by board members to determine the appropriateness of the compensation level.”
“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available for the public inspection upon request.”
“Change in temporarily restricted net assets 15,130”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED INFORMATION AND TRAINING ON ASSISTIVE DEVICES TO PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherContributionsAmt | 0 | 20504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC ACCOUNTING & BUSINESS SERV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089273316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 RICHARDS STREET SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4840 |
| IRS990/CYOtherExpensesAmt | 0 | 479956 |
| IRS990/CYOtherRevenueAmt | 0 | 605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300283 |
| IRS990/CYTotalExpensesAmt | 0 | 780239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5829 |
| IRS990/Desc | 0 | PROVIDED INFORMATION AND TRAINING ON DEVICES, SERVICES AND FUNDING RESOURCES ON ASSISTIVE DEVICES TO INCREASE TECHNOLOGY AWARENESS AND SELF- ADVOCACY FOR PERSONS WITH DISABILITIES, 5,757 PERSONS SERVED. PERSONS REACHED THROUGH PUBLIC AWARENESS PROGRAMS AND SERVICES IS 328,450. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA STEELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MOTONAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIA WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULINE AUGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA FISCHLOWITZ-LEONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. SINCE 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. SINCE 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 780607 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 19864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126144 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO LINK PERSONS WITH DISABILITIES WITH TECHNOLOGY THROUGH ADVOCACY, INFORMATION AND EDUCATION TO ENHANCE THEIR PARTICIPATION IN COMMINITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228009 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33493 |
| IRS990/OtherExpensesGrp/Desc | 0 | RTS-AT CLIENT DEVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22674 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/OtherRevenueTotalAmt | 0 | 605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158780 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19535 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16087 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FISCHLOWITZ-LEONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 300000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 799232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1834 |
| IRS990/PYOtherExpensesAmt | 0 | 449294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348552 |
| IRS990/PYTotalExpensesAmt | 0 | 797846 |
| IRS990/PYTotalRevenueAmt | 0 | 806515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285266 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 801111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3245325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3245325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 801111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3245325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3258207 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120375 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 780239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 222912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HATS - CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DESPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15130 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 15,130 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5769 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 228009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 780239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 806806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 821936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 780239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS GUIDESTAR. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 69811 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54681 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 795262 |
| IRS990/TotalAssetsEOYAmt | 0 | 800392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 800392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 801111 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9882 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732744 |
| IRS990/TotalOtherCompensationAmt | 0 | 12111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806806 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 795262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 800392 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/TravelGrp/TotalAmt | 0 | 3046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 336366 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 678063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 N VINEYARD BOULEVARD STE 430 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA FISCHLOWITZ-LEONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085327112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSISTIVE TECHNOLOGY RESOURCE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.