Civic Intelligence

Community Assistance Center

990 • Fiscal year 2021 • EIN 99-0093057

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

200 N Vineyard Boulevard Suite 152Honolulu, HI 96817

(808) 537-2917

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$103,517

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$499,075

Up $29,467 (+6.3%) from 2020

Net Assets

Up

$468,133

Up $18,399 (+4.1%) from 2020

Liabilities

Up

$30,942

Up $11,068 (+56%) from 2020

Revenue

Down

$573,561

Down $11,645 (-2.0%) from 2020

Expenses

Down

$550,340

Down $28,472 (-4.9%) from 2020

Net Income

Up

$23,221

Up $16,827 (+263%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $333,731Liabilities 2010: $61,356Net Assets 2010: $272,3752010Assets 2011: $347,049Liabilities 2011: $57,185Net Assets 2011: $289,8642011Assets 2012: $388,325Liabilities 2012: $32,016Net Assets 2012: $356,3092012Assets 2013: $388,299Liabilities 2013: $34,410Net Assets 2013: $353,8892013Assets 2014: $381,323Liabilities 2014: $24,021Net Assets 2014: $357,3022014Assets 2015: $384,416Liabilities 2015: $18,594Net Assets 2015: $365,8222015Assets 2016: $413,065Liabilities 2016: $10,176Net Assets 2016: $402,8892016Assets 2017: $446,852Liabilities 2017: $10,666Net Assets 2017: $436,1862017Assets 2018: $466,115Liabilities 2018: $14,776Net Assets 2018: $451,3392018Assets 2019: $468,737Liabilities 2019: $17,789Net Assets 2019: $450,9482019Assets 2020: $469,608Liabilities 2020: $19,874Net Assets 2020: $449,7342020Assets 2021: $499,075Liabilities 2021: $30,942Net Assets 2021: $468,1332021Assets 2022: $514,413Liabilities 2022: $92,662Net Assets 2022: $421,7512022Assets 2023: $391,929Liabilities 2023: $37,329Net Assets 2023: $354,6002023Assets 2024: $425,532Liabilities 2024: $100,618Net Assets 2024: $324,9142024

Highlighted filing

2021

Assets$499,075
Liabilities$30,942
Net Assets$468,133

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $742,4672010Expenses 2011: $763,1122011Revenue 2012: $896,555Expenses 2012: $833,369Net Income 2012: $63,1862012Revenue 2013: $850,182Expenses 2013: $846,301Net Income 2013: $3,8812013Revenue 2014: $647,091Expenses 2014: $648,645Net Income 2014: -$1,5542014Revenue 2015: $608,272Expenses 2015: $610,807Net Income 2015: -$2,5352015Revenue 2016: $616,182Expenses 2016: $587,821Net Income 2016: $28,3612016Revenue 2017: $633,022Expenses 2017: $605,425Net Income 2017: $27,5972017Revenue 2018: $606,304Expenses 2018: $594,059Net Income 2018: $12,2452018Revenue 2019: $629,292Expenses 2019: $629,485Net Income 2019: -$1932019Revenue 2020: $585,206Expenses 2020: $578,812Net Income 2020: $6,3942020Revenue 2021: $573,561Expenses 2021: $550,340Net Income 2021: $23,2212021Revenue 2022: $499,110Expenses 2022: $547,459Net Income 2022: -$48,3492022Revenue 2023: $435,040Expenses 2023: $520,712Net Income 2023: -$85,6722023Revenue 2024: $358,490Expenses 2024: $411,745Net Income 2024: -$53,2552024

Highlighted filing

2021

Revenue$573,561
Expenses$550,340
Net Income$23,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$573,561
Mission and Program Overview

Mission

-the community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .

The community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,185$243,548▲ $49,363
Accounts Receivable$114,211$88,701▼ $25,510
Prepaid Expenses and Deferred Charges$8,363$18,864▲ $10,501
Land, Buildings, and Equipment, Net$1,428$1,364▼ $64
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$469,608$499,075▲ $29,467
Other Assets Total$151,221$146,398▼ $4,823
Liabilities
Accounts Payable and Accrued Expenses$19,874$30,942▲ $11,068
Total Liabilities$19,874$30,942▲ $11,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,287$321,686▲ $18,399
Net Assets With Donor Restrictions$146,447$146,447→ $0
Total Net Assets Fund Balance$449,734$468,133▲ $18,399
Total Liabilities and Net Assets / Fund Balance$469,608$499,075▲ $29,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,364$160,192$161,556
Other Assets Org$141,624--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrick TongExecutive DirectorFT$87,298$16,219$103,517
Mira HallControllerFT$85,478$9,563$95,041

Board Members and Trustees

NameTitle
Ed SlavishPresident
Gene GroundsVice President
David FukuzawaBoard Member
John ThomsonBoard Member
Nathan AipaBoard Member
Sara BrysonBoard Member
Vicki PaigeBoard Member
Arkie KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,811
Program Service Revenue
$25,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,670
Change in Net Assets
$23,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,822
Total Revenue per Audited Statements
$568,739
Total Revenue per Form 990
$573,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,760
Other Expenses$153,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,127$46,649-$172,776
Other Salaries and Wages$128,987$21,098-$150,085
Occupancy$59,099$10,250-$69,349
Other Employee Benefits$11,530$37,658-$49,188
Payroll Taxes$19,528$5,183-$24,711
Travel$20,545--$20,545
Insurance$16,731$3,457-$20,188
Fees for Services Accounting-$15,707-$15,707
Fees for Services Other$14,889--$14,889
All Other Expenses$1,107$724-$1,831
Other Expenses$795$601-$1,396
Depreciation Depletion-$64-$64
Total Functional Expenses$405,463$144,877$0$550,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,342
Expenses per Audited Statements$550,340
Total Expenses per Form 990$550,340
Expenses Not Reported on Form 990$2
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Section B, Line 11B

Form 990 is provided to the board during a bi-monthly meeting.

Form 990, Part VI, Section B, Line 15A

Compensation for executive director and top management officials has to be approved by the board during a board meeting.

Form 990, Part VI, Section C, Line 18

990's are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Assistance Center
EIN
99-0093057
Phone
8085372917
Address
200 N VINEYARD BOULEVARD SUITE 152, HONOLULU, HI 96817

Signing Officer

Name
Andrick C Tong
Title
Executive Director
Phone
8085372917
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrick C Tong
Formed
1958
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on assets held in trust -4,822.

Financial Statement Notes

PART X, LINE 2:

The center adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, the center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the center applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, the center has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of december 31, 2020. Management does not anticipate that this will change significantly in the next twelve months. The center files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gain on assets held in trust -4,822.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT 2.

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IRS990/MissionDesc0THE COMMUNITY ASSISTANCE CENTER IS A PRIVATE NONPROFIT ORGANIZATION WHICH ASSISTS OFFENDERS, EX-OFFENDER'S OFFENDER'S FAMILIES, AND YOUTH INVOLVED WITH CRIMINAL JUSTICE SYSTEM TO ASSUME FULL AND PRODUCTIVE MEMBERSHIP IN THE COMMUNITY. THE COMMUNITY ASSISTANCE CENTER WORKS FOR THE IMPROVEMENT OF THE CRIMINAL JUSTICE SYSTEM THROUGH PUBLIC INFORMATION AND EDUCATION AND THE DEVELOPMENT OF PROGRAMS TAILORED TO THE NEEDS OF THE PEOPLE OF HAWAII. IT IS OUR GOAL TO HAVE A SAFER COMMUNITY. 2020 WAS A DIFFICULT YEAR WHEN WE HAD TO ADOPT TO THE CONSTRAINTS BROUGHT TO US BY A PANDEMIC. MOST OF OUR PROGRAMS HAD TO PROVIDE SERVICES VIA EITHER PHONE OR ZOOM SESSIONS. MANY OF OUR THERAPY SESSIONS WERE CANCELLED DUE TO LOCKDOWNS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151221
IRS990/OtherAssetsTotalGrp/EOYAmt0146398
IRS990/OtherChangesInNetAssetsAmt0-4822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049188
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3601
IRS990/OtherExpensesGrp/ProgramServicesAmt03116
IRS990/OtherExpensesGrp/ProgramServicesAmt11669
IRS990/OtherExpensesGrp/ProgramServicesAmt21340
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt04843
IRS990/OtherExpensesGrp/TotalAmt12555
IRS990/OtherExpensesGrp/TotalAmt22213
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05183
IRS990/PayrollTaxesGrp/ProgramServicesAmt019528
IRS990/PayrollTaxesGrp/TotalAmt024711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018864
IRS990/PrincipalOfficerNm0ANDRICK C TONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025750
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMP PROGRAM WORKS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENCES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM JAMP PROVIDED SERVICES TO 16 JUVENILES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178860
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt027466
IRS990/PYRevenuesLessExpensesAmt06394
IRS990/PYSalariesCompEmpBnftPaidAmt0399952
IRS990/PYTotalExpensesAmt0578812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02833966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt02831414
IRS990ScheduleA/SubstantialContributorsTotAmt02552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02833966
IRS990ScheduleA/TotalSupportAmt02889879
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161556
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt0-4822
IRS990ScheduleD/RevenueNotReportedAmt0-4822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2020. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE CENTER FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON ASSETS HELD IN TRUST -4,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146398
IRS990ScheduleD/TotalExpensesPerForm990Amt0550340
IRS990ScheduleD/TotalRevenuePerForm990Amt0573561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS HAS TO BE APPROVED BY THE BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON ASSETS HELD IN TRUST -4,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469608
IRS990/TotalAssetsEOYAmt0499075
IRS990/TotalAssetsGrp/BOYAmt0469608
IRS990/TotalAssetsGrp/EOYAmt0499075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547811
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019874
IRS990/TotalLiabilitiesEOYAmt030942
IRS990/TotalLiabilitiesGrp/BOYAmt019874
IRS990/TotalLiabilitiesGrp/EOYAmt030942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468133
IRS990/TotalOtherCompensationAmt025782
IRS990/TotalProgramServiceExpensesAmt0405463
IRS990/TotalProgramServiceRevenueAmt025750
IRS990/TotalReportableCompFromOrgAmt0172776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020545
IRS990/TravelGrp/TotalAmt020545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047-559 ALAWIKI ST
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$3.58$4.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.35$5.21$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.93$4.22$4.99$5.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.74$5.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.20$4.50$5.85$5.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$6.29$6.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$6.06$5.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$6.33$6.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$6.16$5.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.66$6.08$6.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$6.47$6.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$8.50$8.46$0.04
2012Summary only. Only limited summary data is available for this year.$3.88$0.32$3.56$8.97$8.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.57$2.90$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$7.42