Civic Intelligence

Hawaii Pacific University

990 • Fiscal year 2012 • EIN 99-0109952

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

41-202 Kalanianaole Highway96795
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$23,153,053

Up $696,886 (+3.1%) from 2011

Net Assets

Up

$21,607,566

Up $15,469 (+0.1%) from 2011

Liabilities

Up

$1,545,487

Up $681,417 (+79%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,690,818

Down $1,224,731 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,174,700Liabilities 2010: $984,719Net Assets 2010: $22,189,9812010Assets 2011: $22,456,167Liabilities 2011: $864,070Net Assets 2011: $21,592,0972011Assets 2012: $23,153,053Liabilities 2012: $1,545,487Net Assets 2012: $21,607,5662012Assets 2013: $22,035,018Liabilities 2013: $2,318,870Net Assets 2013: $19,716,1482013

Highlighted filing

2012

Assets$23,153,053
Liabilities$1,545,487
Net Assets$21,607,566

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,583,8102010Revenue 2011: $7,317,665Expenses 2011: $7,915,549Net Income 2011: -$597,8842011Expenses 2012: $6,690,8182012Revenue 2013: $5,238,327Expenses 2013: $7,074,160Net Income 2013: -$1,835,8332013

Highlighted filing

2012

Revenue-
Expenses$6,690,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$6,227,380
Mission and Program Overview

Major Activities

Activity 2
Aquatic feeds & nutrition program (afn program) - oi's aquatic feeds and nutrition program has as an overall goal to develop practical feeds to support sustainable food production globally, but with a more recent emphasis on hawaii and us-affiliated pacific islands. Local aquaculture and terrestrial animal production in the pacific region is limited and contributes to a very small portion of overall food supply. Imported animal products pose a major challenge to food security and food safety for these island communities. This is an especially critical issue in times of food shortages, energy crises, and global climate change. Afn research is focused on identifying, defining, and testing locally available plant and animal by-products for their nutritional composition and bioavailability in terrestrial and aquatic animal feeds. Afn research also focuses on defining nutrient requirements of local aquaculture species which are cultured in hawaii and us-affiliated pacific islands, including pacific threadfin (moi) and pacific white shrimp. Animal feeds research includes processing research to produce nutritionally complete diets for evaluation, and testing the effectiveness of feeds produced on a commercial pilot scale through collaboration with university and commercial partners. Accomplishments for the past year include the development of standard research diet formulations for pacific threadfin (moi), pacific white shrimp, longfin amberjack (kahala), opihi (limpet), sea urchin (uni), and abalone (enzo). A 2-day workshop on biofuels co-product and algae utilization in aquatic feeds was held at oi's oceanic learning center where leaders of the commercial biofuels and algae production industries in hawaii presented their work. In addition, there were live demonstrations of aquatic feeds made from these co-products.
Activity 3
Center for tropical and subtropical aquaculture (ctsa) - the center for tropical and subtropical aquaculture was established in 1986 to promote sustainable commercial aquaculture of tropical and subtropical species within the us and the us-affiliated pacific islands. Ctsa supported 24 projects during the period of 7/1/2011 to 6/30/2012, including six new projects and seven projects that reached completion. Results have provided valuable information on the potential culture of yellow tang in the region, and improved the existing culture technology of copepod and pacific threadfin (moi). In addition, technology to produce value-added half-pearls has been improved and transferred throughout micronesia, as has sea cucumber culture technology. Two new feeds were developed using local products; tilapia feed was made from locally available ingredients in american samoa, and a shrimp maturation diet was made from tuna roe in guam. Finally, new information on disease status for several species has facilitated better regional disease management. For the past 26 years, ctsa has funded 237 projects addressing national aquaculture priorities, information dissemination, marketing and economics, development of new technologies, and demonstration and adaptation of known technologies.
Filing and Contact Details

Filer

EIN
99-0109952
Raw XML AppendixShowing 400 of 784 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.

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IRS990/Activity2/Description0AQUATIC FEEDS & NUTRITION PROGRAM (AFN PROGRAM) - OI'S AQUATIC FEEDS AND NUTRITION PROGRAM HAS AS AN OVERALL GOAL TO DEVELOP PRACTICAL FEEDS TO SUPPORT SUSTAINABLE FOOD PRODUCTION GLOBALLY, BUT WITH A MORE RECENT EMPHASIS ON HAWAII AND US-AFFILIATED PACIFIC ISLANDS. LOCAL AQUACULTURE AND TERRESTRIAL ANIMAL PRODUCTION IN THE PACIFIC REGION IS LIMITED AND CONTRIBUTES TO A VERY SMALL PORTION OF OVERALL FOOD SUPPLY. IMPORTED ANIMAL PRODUCTS POSE A MAJOR CHALLENGE TO FOOD SECURITY AND FOOD SAFETY FOR THESE ISLAND COMMUNITIES. THIS IS AN ESPECIALLY CRITICAL ISSUE IN TIMES OF FOOD SHORTAGES, ENERGY CRISES, AND GLOBAL CLIMATE CHANGE. AFN RESEARCH IS FOCUSED ON IDENTIFYING, DEFINING, AND TESTING LOCALLY AVAILABLE PLANT AND ANIMAL BY-PRODUCTS FOR THEIR NUTRITIONAL COMPOSITION AND BIOAVAILABILITY IN TERRESTRIAL AND AQUATIC ANIMAL FEEDS. AFN RESEARCH ALSO FOCUSES ON DEFINING NUTRIENT REQUIREMENTS OF LOCAL AQUACULTURE SPECIES WHICH ARE CULTURED IN HAWAII AND US-AFFILIATED PACIFIC ISLANDS, INCLUDING PACIFIC THREADFIN (MOI) AND PACIFIC WHITE SHRIMP. ANIMAL FEEDS RESEARCH INCLUDES PROCESSING RESEARCH TO PRODUCE NUTRITIONALLY COMPLETE DIETS FOR EVALUATION, AND TESTING THE EFFECTIVENESS OF FEEDS PRODUCED ON A COMMERCIAL PILOT SCALE THROUGH COLLABORATION WITH UNIVERSITY AND COMMERCIAL PARTNERS. ACCOMPLISHMENTS FOR THE PAST YEAR INCLUDE THE DEVELOPMENT OF STANDARD RESEARCH DIET FORMULATIONS FOR PACIFIC THREADFIN (MOI), PACIFIC WHITE SHRIMP, LONGFIN AMBERJACK (KAHALA), OPIHI (LIMPET), SEA URCHIN (UNI), AND ABALONE (ENZO). A 2-DAY WORKSHOP ON BIOFUELS CO-PRODUCT AND ALGAE UTILIZATION IN AQUATIC FEEDS WAS HELD AT OI'S OCEANIC LEARNING CENTER WHERE LEADERS OF THE COMMERCIAL BIOFUELS AND ALGAE PRODUCTION INDUSTRIES IN HAWAII PRESENTED THEIR WORK. IN ADDITION, THERE WERE LIVE DEMONSTRATIONS OF AQUATIC FEEDS MADE FROM THESE CO-PRODUCTS.
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IRS990/Activity3/Description0CENTER FOR TROPICAL AND SUBTROPICAL AQUACULTURE (CTSA) - THE CENTER FOR TROPICAL AND SUBTROPICAL AQUACULTURE WAS ESTABLISHED IN 1986 TO PROMOTE SUSTAINABLE COMMERCIAL AQUACULTURE OF TROPICAL AND SUBTROPICAL SPECIES WITHIN THE US AND THE US-AFFILIATED PACIFIC ISLANDS. CTSA SUPPORTED 24 PROJECTS DURING THE PERIOD OF 7/1/2011 TO 6/30/2012, INCLUDING SIX NEW PROJECTS AND SEVEN PROJECTS THAT REACHED COMPLETION. RESULTS HAVE PROVIDED VALUABLE INFORMATION ON THE POTENTIAL CULTURE OF YELLOW TANG IN THE REGION, AND IMPROVED THE EXISTING CULTURE TECHNOLOGY OF COPEPOD AND PACIFIC THREADFIN (MOI). IN ADDITION, TECHNOLOGY TO PRODUCE VALUE-ADDED HALF-PEARLS HAS BEEN IMPROVED AND TRANSFERRED THROUGHOUT MICRONESIA, AS HAS SEA CUCUMBER CULTURE TECHNOLOGY. TWO NEW FEEDS WERE DEVELOPED USING LOCAL PRODUCTS; TILAPIA FEED WAS MADE FROM LOCALLY AVAILABLE INGREDIENTS IN AMERICAN SAMOA, AND A SHRIMP MATURATION DIET WAS MADE FROM TUNA ROE IN GUAM. FINALLY, NEW INFORMATION ON DISEASE STATUS FOR SEVERAL SPECIES HAS FACILITATED BETTER REGIONAL DISEASE MANAGEMENT. FOR THE PAST 26 YEARS, CTSA HAS FUNDED 237 PROJECTS ADDRESSING NATIONAL AQUACULTURE PRIORITIES, INFORMATION DISSEMINATION, MARKETING AND ECONOMICS, DEVELOPMENT OF NEW TECHNOLOGIES, AND DEMONSTRATION AND ADAPTATION OF KNOWN TECHNOLOGIES.
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IRS990/ActivityOrMissionDescription0FOR THE ADVANCEMENT AND EXTENSION OF RESEARCH IN ALL THE FIELDS AND AREAS OF MARINE SCIENCES.
IRS990/ActivityOther/Description0(1) FINFISH PROGRAM - WITH THE RISING WORLD-WIDE DEMAND FOR SEAFOOD, COMBINED WITH THE THREATENED NATURE OF MARINE ECOSYSTEMS AND NATURAL FISH STOCKS THROUGHOUT THE WORLD, THERE IS A COMPELLING NEED TO FARM MARINE FISH SPECIES RATHER THAN HARVEST THEM FROM THE WILD. OI'S FINFISH PROGRAM IS WORKING TO DEVELOP CORE TECHNOLOGIES IN BROODSTOCK, LIVE FEEDS, AND HATCHERY-BASED PRODUCTION METHODS FOR MARINE FINFISH SPECIES ASSOCIATED WITH THE WARM TROPICAL AND SUBTROPICAL WATERS OF HAWAII AND US-AFFILIATED PACIFIC ISLANDS. THE OVERALL GOAL OF THIS PROGRAM IS TO DEVELOP SUSTAINABLE TECHNOLOGIES USING NATIVE SPECIES TO REDUCE PRESSURE ON WILD POPULATIONS WHILE INCREASING MARINE RESOURCES BOTH FOR HUMAN CONSUMPTION AND TO INCREASE THE SUSTAINABILITY OF THE GLOBAL AQUARIUM TRADE. IN ADDITION TO PROVIDING SEED STOCK TO LOCAL INDUSTRY STAKEHOLDERS IN HAWAII, THIS LAST YEAR SAW MAJOR ADVANCES IN THE DEVELOPMENT OF NOVEL HATCHERY TECHNOLOGIES USING A LOCALLY ISOLATED ZOOPLANKTON, KNOWN AS A COPEPOD, TO REAR CHALLENGING CORAL REEF FISH SPECIES. USING THIS TECHNOLOGY, OI'S FINFISH PROGRAM ALSO MADE SIGNIFICANT PROGRESS IN THE REARING OF THE YELLOW TANG, THE MOST HIGHLY SOUGHT AFTER HAWAIIAN REEF FISH, AS AN ALTERNATIVE TO THE PRESENT RELIANCE ON WILD COLLECTION.(2) EDUCATION / TECHNOLOGY TRANSFER - OI SPECIALIZES IN THE DEVELOPMENT AND TRANSFER OF TECHNOLOGY THROUGH TRAINING FOR AQUA FARMERS, AQUACULTURE RESEARCHERS, AND THOSE LOOKING TO START AQUACULTURE. OI TRAINING COURSES ARE OFFERED IN A WIDE RANGE OF AQUACULTURE PRACTICES.
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IRS990/Description0SHRIMP PROGRAM - OI'S SHRIMP PROGRAM HAS BEEN DEVELOPING TECHNOLOGIES FOR SUSTAINABLE SHRIMP PRODUCTION FOR OVER 30 YEARS. OI WAS THE FIRST ORGANIZATION TO DEVELOP A SPECIFIC PATHOGEN FREE (SPF) POPULATION OF PACIFIC WHITE SHRIMP (LITOPENAEUS VANNAMEI) IN 1991, AND THE FIRST TO DEVELOP A FAMILY BASED SHRIMP BREEDING PROGRAM IN 1995. IN 1998, OI BEGAN DEVELOPING ENVIRONMENTALLY SUSTAINABLE, RECIRCULATING AQUACULTURE SYSTEM (RAS) TECHNOLOGY FOR SUPER-INTENSIVE SHRIMP PRODUCTION USING HIGH STOCKING DENSITIES AND VERY LOW WATER EXCHANGE. AN IMPORTANT GOAL OF OI'S SHRIMP PROGRAM IS TO PROVIDE PRODUCTS, TECHNOLOGIES, AND SERVICES TO THE US AND GLOBAL SHRIMP FARMING INDUSTRIES. TODAY > 90% OF THE WORLD'S FARMED SHRIMP IS DOMESTICATED L. VANNAMEI AND MANY OF THESE SHRIMP CAN TRACE THEIR GENETIC ORIGINS BACK TO OI'S SHRIMP BREEDING PROGRAM. DURING THE LAST YEAR, OI'S SHRIMP PROGRAM DISTRIBUTED 113,310 SPF SHRIMP TO US SHRIMP FARMERS, AS WELL AS TO RESEARCH AND EDUCATIONAL ORGANIZATIONS IN THE US, AND 65,878 SPF SHRIMP TO FARMERS OVERSEAS. IN ADDITION, OI'S COMMITMENT TO INFORMATION DISSEMINATION WAS REFLECTED IN ITS PUBLICATIONS IN PEER-REVIEWED JOURNALS AND INDUSTRY TRADE MAGAZINES, AS WELL AS THE NUMEROUS PRESENTATIONS AT REGIONAL AND INTERNATIONAL CONFERENCES. OI'S SHRIMP PROGRAM IS DEDICATED TO DEVELOPING AND TRANSFERRING SUSTAINABLE SHRIMP PRODUCTION TECHNOLOGIES TO LOCAL, DOMESTIC, REGIONAL, AND GLOBAL INDUSTRY STAKEHOLDERS.
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