Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$228,020
Down $76,631 (-25%) from 2012
Net Assets
Down$224,610
Down $64,461 (-22%) from 2012
Liabilities
Down$3,410
Down $12,170 (-78%) from 2012
Revenue
$380
No earlier filing loaded for comparison.
Expenses
Up$64,841
Up $34,874 (+116%) from 2012
Net Income
-$64,461
No earlier filing loaded for comparison.
The organization is a collaboration of two non-profit organizations whose purpose is to combine efforts to provide persons with disabilities vastly improved opportunities for learning, living, working and participating in the common life of their communities.
The organization is a collaboration of four non-profit organizations whose purpose is to combine efforts to provide persons with disabilities vastly improved opportunities for learning, living, working and participating in the common life of their communities.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SIX DIFFERENT PROGRAMS TO ADDRESS THE INTERESTS AND NEEDS OF THE DISABLED POPULATION. SOME OF THE CLASSES INCLUDED COMPUTER LEARNING, ENTREPRENEURIALSHIP, LEARNING TO MARKET YOUR HOBBY OR SKILL, JOB SHADOWING AND VOLUNTEER DEVELOPMENT. SERVED APPROXIMATELY 75 INDIVIDUALS. | $0 | $64,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA FOUTS | President | - | $0 | - | - |
| KAREN MUKAI | Secretary | - | $0 | - | - |
| BARBARA FISCHLOWITZ-LEONG | Treasurer | - | $0 | - | - |
| MITCHELL KEAWE | Director | - | $0 | - | - |
“Description: interest. Amount: 380.”
“Activity classification: career exploration-interactive computer learning. Grantee name: assistive technology resources centers of hawaii. Grantee address: 200 north vineyard blvd., suite 430 honolulu, hi 96817. Property description: cash. Date of gift: 01/23/13. Amount given: 15,000.”
“Activity classification: career exploration-jump start program. Grantee name: abilities unlimited. Grantee address: 414 kuwili street, suite 103 honolulu, hi 96817. Property description: cash. Date of gift: 01/23/13. Amount given: 15,000.”
“Activity classification: career exploration-workshops. Grantee name: hawaii centers for independent living. Grantee address: 414 kuwili street, suite 102 honolulu, hi 96817. Property description: cash. Date of gift: 01/23/13. Amount given: 15,000.”
“Activity classification: career exploration. Grantee name: united cerebral palsy association of hawaii. Grantee address: 414 kuwili street, suite 104 honolulu, hi 96817. Property description: cash. Date of gift: 01/23/13. Amount given: 15,000. Total included on form 990-ez, line 10: 60,000.”
“Description: insurance. Amount: 787. Description: other. Amount: 207. Description: repairs and maintenance. Amount: 149. Total to form 990-ez, line 16: 1,143.”
“Description: interest receivable. Beg. Of year amount: 1,117. End of year amount: 186.”
“Description: accounts payable. Beg. Of year amount: 15,580. End of year amount: 3,410.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMMA MACDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085322100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 414 KUWILI STREET SUITE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 303534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -64461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3698 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228020 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 380 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 380 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA FOUTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN MUKAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA FISCHLOWITZ-LEONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MITCHELL KEAWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 186 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A COLLABORATION OF FOUR NON-PROFIT ORGANIZATIONS WHOSE PURPOSE IS TO COMBINE EFFORTS TO PROVIDE PERSONS WITH DISABILITIES VASTLY IMPROVED OPPORTUNITIES FOR LEARNING, LIVING, WORKING AND PARTICIPATING IN THE COMMON LIFE OF THEIR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SIX DIFFERENT PROGRAMS TO ADDRESS THE INTERESTS AND NEEDS OF THE DISABLED POPULATION. SOME OF THE CLASSES INCLUDED COMPUTER LEARNING, ENTREPRENEURIALSHIP, LEARNING TO MARKET YOUR HOBBY OR SKILL, JOB SHADOWING AND VOLUNTEER DEVELOPMENT. SERVED APPROXIMATELY 75 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3410 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64846 |
| IRS990EZ/TotalRevenueAmt | 0 | 380 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CAREER EXPLORATION-INTERACTIVE COMPUTER LEARNING. GRANTEE NAME: ASSISTIVE TECHNOLOGY RESOURCES CENTERS OF HAWAII. GRANTEE ADDRESS: 200 NORTH VINEYARD BLVD., SUITE 430 HONOLULU, HI 96817. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/13. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CAREER EXPLORATION-JUMP START PROGRAM. GRANTEE NAME: ABILITIES UNLIMITED. GRANTEE ADDRESS: 414 KUWILI STREET, SUITE 103 HONOLULU, HI 96817. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/13. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CAREER EXPLORATION-WORKSHOPS. GRANTEE NAME: HAWAII CENTERS FOR INDEPENDENT LIVING. GRANTEE ADDRESS: 414 KUWILI STREET, SUITE 102 HONOLULU, HI 96817. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/13. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: CAREER EXPLORATION. GRANTEE NAME: UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII. GRANTEE ADDRESS: 414 KUWILI STREET, SUITE 104 HONOLULU, HI 96817. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/13. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INSURANCE. AMOUNT: 787. DESCRIPTION: OTHER. AMOUNT: 207. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 1,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,580. END OF YEAR AMOUNT: 3,410. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA FOUTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085326744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DIVERSEABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
| ReturnHeader/Filer/EIN | 0 | 943272019 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085322100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 414 KUWILI STREET NO 103 |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990306868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CARR GOUVEIA ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 680 IWILEI ROAD SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088331183 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD S GOUVEIA CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T11:28:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.