Civic Intelligence

Aio Foundation

990 • Fiscal year 2019 • EIN 94-3278794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1000 Bishop Street Suite 202Honolulu, HI 96813

(808) 534-7555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,231,226

Up $4,145,857 (+41%) from 2018

Net Assets

Up

$13,620,274

Up $4,771,063 (+54%) from 2018

Liabilities

Down

$610,952

Down $625,206 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$6,455,360

Up $697,572 (+12%) from 2018

Expenses

Up

$1,684,297

Up $367,868 (+28%) from 2018

Net Income

Up

$4,771,063

Up $329,704 (+7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $318,923Liabilities 2011: $142011Assets 2012: $328,235Liabilities 2012: $4892012Assets 2013: $351,910Liabilities 2013: $1,273Net Assets 2013: $350,6372013Assets 2014: $373,872Liabilities 2014: $1,864Net Assets 2014: $372,0082014Assets 2015: $334,278Liabilities 2015: $824Net Assets 2015: $333,4542015Assets 2016: $377,392Liabilities 2016: $8,141Net Assets 2016: $369,2512016Assets 2017: $1,946,652Liabilities 2017: $347,817Net Assets 2017: $1,598,8352017Assets 2018: $10,085,369Liabilities 2018: $1,236,158Net Assets 2018: $8,849,2112018Assets 2019: $14,231,226Liabilities 2019: $610,952Net Assets 2019: $13,620,2742019Assets 2020: $14,983,073Liabilities 2020: $196,237Net Assets 2020: $14,786,8362020Assets 2021: $14,905,187Liabilities 2021: $145,846Net Assets 2021: $14,759,3412021Assets 2022: $259,821Liabilities 2022: $60,627Net Assets 2022: $199,1942022Assets 2023: $134,097Liabilities 2023: $30,912Net Assets 2023: $103,1852023Assets 2024: $184,170Liabilities 2024: $53,122Net Assets 2024: $131,0482024

Highlighted filing

2019

Assets$14,231,226
Liabilities$610,952
Net Assets$13,620,274
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $38,319Expenses 2011: $36,344Net Income 2011: $1,9752011Revenue 2012: $46,850Expenses 2012: $46,604Net Income 2012: $2462012Revenue 2013: $47,006Expenses 2013: $43,117Net Income 2013: $3,8892013Revenue 2014: $82,338Expenses 2014: $58,117Net Income 2014: $24,2212014Revenue 2015: $49,172Expenses 2015: $64,018Net Income 2015: -$14,8462015Revenue 2016: $89,661Expenses 2016: $62,462Net Income 2016: $27,1992016Revenue 2017: $1,318,431Expenses 2017: $79,268Net Income 2017: $1,239,1632017Revenue 2018: $5,757,788Expenses 2018: $1,316,429Net Income 2018: $4,441,3592018Revenue 2019: $6,455,360Expenses 2019: $1,684,297Net Income 2019: $4,771,0632019Revenue 2020: $3,780,521Expenses 2020: $2,616,631Net Income 2020: $1,163,8902020Revenue 2021: $2,005,997Expenses 2021: $2,040,920Net Income 2021: -$34,9232021Revenue 2022: $298,998Expenses 2022: $14,859,722Net Income 2022: -$14,560,7242022Revenue 2023: $161,756Expenses 2023: $257,765Net Income 2023: -$96,0092023Revenue 2024: $138,959Expenses 2024: $111,096Net Income 2024: $27,8632024

Highlighted filing

2019

Revenue$6,455,360
Expenses$1,684,297
Net Income$4,771,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,455,360
Mission and Program Overview

Mission

To bring together like-minded companies & community organizations who are committed to the future of hawaii's youth & education and eliminating the causes of hawaii's homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,849,211$13,620,274▲ $4,771,063
Land, Buildings, and Equipment, Net$5,762,770$5,644,769▼ $118,001
Savings and Temporary Cash Investments$4,206,507$2,078,318▼ $2,128,189
Intangible Assets$33,090$30,808▼ $2,282
Accounts Receivable$23,353$3,316▼ $20,037
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,085,369$14,231,226▲ $4,145,857
Other Assets Total$59,649$6,474,015▲ $6,414,366
Liabilities
Accounts Payable and Accrued Expenses$1,211,258$554,427▼ $656,831
Other Liabilities$24,900$56,525▲ $31,625
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,236,158$610,952▼ $625,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,849,211$13,620,274▲ $4,771,063
Total Liabilities and Net Assets / Fund Balance$10,085,369$14,231,226▲ $4,145,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,581,673$204,636$5,786,309
Equipment$63,096$37,734$100,830
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Oliveira Jaime KinoshDirector/president
Paiva DawnVice President
Daubert WarrenDirector
Hirashima LynnDirector
Kessell ChrisDirector
Kimura ArtDirector
Kodama Yee DonnaDirector
Kurisu DuaneDirector
Hirayama DawnSecretary
Kakugawa KathyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmy Construction INCBldg Construction851 WAIMANU STREET, Honolulu, HI 96813$2,842,776
Commercial Plumbing INCPlumbing Services1820 COLBURN STREET, Honolulu, HI 96819$400,942
Photonworks Engineering LLPBldg Construction705 S KING STREET 200, Honolulu, HI 96813$400,000
Four Seasons Resort HualalaiBanquet Rental/food72-100 KAUPULEHU DRIVE, Kailuahawaii, HI 96740$373,969
Newmark Grubb Cbi INCProperty Management1712 S KING STREET SUITE 201, Honolulu, HI 96826$137,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,906
Program Service Revenue
$918,135
Investment Income
$106
Other Revenue
$1,213
All Other Contributions
$5,535,906
Change in Net Assets
$4,771,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$610,927--$610,927
Depreciation Depletion$129,109--$129,109
Fees for Services Other$50,021--$50,021
Advertising$40,421$903-$41,324
Information Technology$40,274$73-$40,347
Travel$38,628--$38,628
Other Expenses$36,335$50-$36,385
All Other Expenses$32,740$356-$33,096
Office Expenses$32,031$288-$32,319
Insurance$11,827$5,183-$17,010
Fees for Services Accounting-$4,853-$4,853
Interest$190--$190
Total Functional Expenses$1,672,536$11,761$0$1,684,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$56,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Jaime kinoshita oliveria and duane kurisu - business relationship dawn paiva and duane kurisu - business relationship kathy kakugawa and duane kurisu - business relationship chris kessell and duane kurisu - business relationship lynn hirashima and duane kurisu - business relationship donna kodama yee and duane kurisu - business relationship dawn hirayama and duane kurisu - business relationship”

Form 990, Part VI, Line 11B

“The treasurer reviews a draft of the form 990 prior to forwarding to the board for review via e-mail or at quarterly board meeting.”

Form 990, Part VI, Lines 12 to 14

“The organization is very small and will be looking to implement these policies after discussing with legal counsel and the board of directors.”

Form 990, Part VI, Line 19

“The governing documents and financial statements are available upon request. Currently the organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Aio Foundation
EIN
94-3278794
In Care Of
% KATHY KAKUGAWA
Phone
8085347555
Address
1000 BISHOP STREET SUITE 202, HONOLULU, HI 96813

Signing Officer

Name
Bonny Amemiya
Title
Treasurer
Phone
8085379500
Signed
2020-11-13

Organization Details

Principal Officer
Jaime Kinoshita Oliveira
Formed
1997
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,500

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE SUITE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES: (A) TO CELEBRATE AND SHOWCASE GREAT HAWAII STUDENTS AS ROLE MODELS FOR THEIR ACADEMIC AND ATHLETIC EFFORTS, ACCOMPLISHMENTS, STUDY AND SUCCESS; (B) TO TURN THE NATIONAL PASTIME OF BASEBALL INTO "A CHILD'S LESSON FOR ALL TIME" THROUGH PROGRAMS WHICH CONTRIBUTE TO THE HEALTH, EDUCATION AND WELFARE OF HAWAII'S CHILDREN; (C) TO SPONSOR ACADEMIC COMPETITIONS, INCLUDING BUT NOT LIMITED TO THE HAWAII STATE SPELLING BEE, THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF HAWAII'S CHILDREN; (D) TO PROVIDE INSPIRATION FOR ADULTS AND CHILDREN TO BECOME RESPONSIBLE FOR THEMSELVES; (E) TO BRING TOGETHER LIKE-MINDED COMPANIES AND COMMUNITY ORGANIZATIONS WHO ARE COMMITTED TO THE FUTURE OF HAWAII'S YOUTH AND EDUCATION; (F) TO CONTRIBUTE TO THE RESOLUTION OF THE PROBLEM OF THE SHORTAGE OF HOUSING FOR HAWAII'S HOMELESS AND LOW-INCOME FAMILIES; (G) TO FACILITATE THE COALESCENCE OF PUBLIC AND PRIVATE ORGANIZATIONS AND
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IRS990/ProgSrvcAccomActy2Grp/Desc0Hawaii Executive Conference explores innovative ideas and solutions to strengthen Hawaiis future by bringing together thought leaders and decision makers from the islands and beyond. The Conference and post-conference collaboration that follows addresses a range of topics that have relevance to Hawaii, including community and economy, health and welfare, arts and culture, natural environment and energy, government and policy, leadership and education.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VEX IQ robotics provides hands-on, minds-on experiences to inspire student interest in science, technology, engineering and math (STEM). Participants develop critical life skills and learn about teamwork, communication, problem solving and time management.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,231,226
Liabilities
$610,952
Net assets
$13,620,274
Revenue
$6,455,360
Expenses
$1,684,297
Net income
$4,771,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.14$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.30$14.9$14.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.15$14.8$2.01$2.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.20$14.8$3.78$2.62$1.16
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.61$13.6$6.46$1.68$4.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.24$8.85$5.76$1.32$4.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.35$1.60$1.32$0.08$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.04$0.00