Civic Intelligence

Hawaii Learning Resource

990EZ • Fiscal year 2014 • EIN 94-3275827

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

65-1229a Opelo Road Hana HouCottage 2Kamuela, HI 96743

(808) 885-9318

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,717

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$88,444

Down $60,942 (-41%) from 2013

Net Assets

Down

$88,444

Down $47,542 (-35%) from 2013

Liabilities

Down

$0

Down $13,400 (-100%) from 2013

Revenue

Up

$77,482

Up $8,393 (+12%) from 2013

Expenses

Down

$125,024

Down $17,409 (-12%) from 2013

Net Income

Up

-$47,542

Up $25,802 (+35%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $281,599Liabilities 2011: $23,645Net Assets 2011: $257,9542011Assets 2012: $224,369Liabilities 2012: $15,039Net Assets 2012: $209,3302012Assets 2013: $149,386Liabilities 2013: $13,400Net Assets 2013: $135,9862013Assets 2014: $88,444Liabilities 2014: $0Net Assets 2014: $88,4442014Assets 2015: $37,773Liabilities 2015: $0Net Assets 2015: $37,7732015Assets 2016: $34,497Liabilities 2016: $0Net Assets 2016: $34,4972016

Highlighted filing

2014

Assets$88,444
Liabilities$0
Net Assets$88,444

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $101,485Expenses 2011: $133,859Net Income 2011: -$32,3742011Revenue 2012: $93,374Expenses 2012: $141,998Net Income 2012: -$48,6242012Revenue 2013: $69,089Expenses 2013: $142,433Net Income 2013: -$73,3442013Revenue 2014: $77,482Expenses 2014: $125,024Net Income 2014: -$47,5422014Revenue 2015: $50,963Expenses 2015: $101,634Net Income 2015: -$50,6712015Revenue 2016: $24,950Expenses 2016: $28,226Net Income 2016: -$3,2762016

Highlighted filing

2014

Revenue$77,482
Expenses$125,024
Net Income-$47,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$77,482
Mission and Program Overview

Mission

To provide research-based education programs for diverse learners, their families and their teachers.

Program Services

DescriptionGrantsExpenses
HAWAII LEARNING RESOURCE PROGRAM PROVIDES TEACHER PROFESSIONAL DEVELOPMENT TRAINING, SUMMER ACADEMIC ENRICHMENT CAMPS AND COMMUNITY EDUCATION WORKSHOPS. ALL PROGRAMS TARGET DIVERSE LEARNERS.$0$118,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI STYLOSExecutive DirectorFT$54,175$4,542$58,717
SHARON H VITOUSEK MDPresident-$0--
LAURIE JO ROGERSVice-President-$0--
LYNN WHITESecretary/Treasurer-$0--
JACQUELINE HOGANDirector-$0--
ERIC KWANDirector-$0--
SHERRON ROSENBERGERDirector-$0--
Filing and Contact Details

Filer

EIN
94-3275827
Phone
8088859318

Signing Officer

Name
Sharon H Vitousek Md
Title
President
Phone
8088859318
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividend income. Amount: 13.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract services. Amount: 25,145. Description: community education workshops. Amount: 3,874. Description: insurance. Amount: 2,592. Description: website & network services. Amount: 2,226. Description: office expenses. Amount: 1,870. Description: program expenses. Amount: 1,272. Description: travel. Amount: 1,170. Description: advertising & public relations. Amount: 1,088. Description: licenses & fees. Amount: 273. Description: staff development & conferences. Amount: 121. Total to form 990-ez, line 16: 39,631.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,032. End of year amount: 2,960.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 13,400. End of year amount: 0.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TONI STYLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08088859318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1065-1229A OPELO ROAD HANA HOU
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20COTTAGE 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0KAMUELA
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085484
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088444
IRS990EZ/OccupancyRentUtltsAndMaintAmt012443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt654175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt64542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON H VITOUSEK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE JO ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRON ROSENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONI STYLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02960
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESEARCH-BASED EDUCATION PROGRAMS FOR DIVERSE LEARNERS, THEIR FAMILIES AND THEIR TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt01277
IRS990EZ/ProgramServiceRevenueAmt010255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAWAII LEARNING RESOURCE PROGRAM PROVIDES TEACHER PROFESSIONAL DEVELOPMENT TRAINING, SUMMER ACADEMIC ENRICHMENT CAMPS AND COMMUNITY EDUCATION WORKSHOPS. ALL PROGRAMS TARGET DIVERSE LEARNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069486
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0118721
IRS990EZ/TotalRevenueAmt077482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWAIILEARNINGRESOURCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66290
IRS990ScheduleA/PublicSupportPY170Pct00.58080
IRS990ScheduleA/PublicSupportTotal170Amt0331819
IRS990ScheduleA/SubstantialContributorsTotAmt0166142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067214
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497961
IRS990ScheduleA/TotalSupportAmt0500585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 25,145. DESCRIPTION: COMMUNITY EDUCATION WORKSHOPS. AMOUNT: 3,874. DESCRIPTION: INSURANCE. AMOUNT: 2,592. DESCRIPTION: WEBSITE & NETWORK SERVICES. AMOUNT: 2,226. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,870. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,272. DESCRIPTION: TRAVEL. AMOUNT: 1,170. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,088. DESCRIPTION: LICENSES & FEES. AMOUNT: 273. DESCRIPTION: STAFF DEVELOPMENT & CONFERENCES. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 39,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,032. END OF YEAR AMOUNT: 2,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 13,400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON H VITOUSEK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088859318
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII LEARNING RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0943275827
ReturnHeader/Filer/PhoneNum08088859318
ReturnHeader/Filer/USAddress/AddressLine1065-1229A OPELO ROAD HANA HOU
ReturnHeader/Filer/USAddress/AddressLine20COTTAGE 2
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEX J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101403 FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087377761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-09T13:45:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings