Civic Intelligence

Big Brothers Big Sisters Hawaii Inc.

990 • Fiscal year 2013 • EIN 99-0109970

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.BBBSHAWAII.ORG

View Organization Page

418 Kuwili Street No 10696817

(808) 521-3811

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,052

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,561,858

Down $87,782 (-3.3%) from 2012

Net Assets

Up

$2,168,418

Up $40,065 (+1.9%) from 2012

Liabilities

Down

$393,440

Down $127,847 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$1,631,960

Up $112,547 (+7.4%) from 2012

Expenses

Down

$1,540,250

Down $35,771 (-2.3%) from 2012

Net Income

Up

$91,710

Up $148,318 (+262%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,014,989Liabilities 2010: $624,199Net Assets 2010: $1,390,7902010Assets 2011: $1,884,422Liabilities 2011: $591,396Net Assets 2011: $1,293,0262011Assets 2012: $2,649,640Liabilities 2012: $521,287Net Assets 2012: $2,128,3532012Assets 2013: $2,561,858Liabilities 2013: $393,440Net Assets 2013: $2,168,4182013Assets 2014: $2,323,723Liabilities 2014: $323,242Net Assets 2014: $2,000,4812014Assets 2015: $2,317,952Liabilities 2015: $312,452Net Assets 2015: $2,005,5002015Assets 2016: $2,371,387Liabilities 2016: $263,400Net Assets 2016: $2,107,9872016Assets 2017: $2,461,915Liabilities 2017: $320,339Net Assets 2017: $2,141,5762017Assets 2018: $2,179,713Liabilities 2018: $151,730Net Assets 2018: $2,027,9832018Assets 2019: $1,808,897Liabilities 2019: $129,052Net Assets 2019: $1,679,8452019Assets 2020: $2,004,695Liabilities 2020: $262,034Net Assets 2020: $1,742,6612020Assets 2021: $1,897,303Liabilities 2021: $88,427Net Assets 2021: $1,808,8762021Assets 2022: $3,646,302Liabilities 2022: $91,415Net Assets 2022: $3,554,8872022Assets 2023: $3,410,728Liabilities 2023: $208,033Net Assets 2023: $3,202,6952023Assets 2024: $6,282,806Liabilities 2024: $3,437,473Net Assets 2024: $2,845,3332024

Highlighted filing

2013

Assets$2,561,858
Liabilities$393,440
Net Assets$2,168,418
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,444,3292010Expenses 2011: $1,489,0532011Revenue 2012: $1,519,413Expenses 2012: $1,576,021Net Income 2012: -$56,6082012Revenue 2013: $1,631,960Expenses 2013: $1,540,250Net Income 2013: $91,7102013Revenue 2014: $1,367,687Expenses 2014: $1,535,624Net Income 2014: -$167,9372014Revenue 2015: $1,564,183Expenses 2015: $1,559,164Net Income 2015: $5,0192015Revenue 2016: $1,821,767Expenses 2016: $1,697,416Net Income 2016: $124,3512016Revenue 2017: $1,861,897Expenses 2017: $1,806,445Net Income 2017: $55,4522017Revenue 2018: $1,733,476Expenses 2018: $1,838,314Net Income 2018: -$104,8382018Revenue 2019: $1,510,004Expenses 2019: $1,858,142Net Income 2019: -$348,1382019Revenue 2020: $1,698,202Expenses 2020: $1,635,386Net Income 2020: $62,8162020Revenue 2021: $1,489,506Expenses 2021: $1,423,291Net Income 2021: $66,2152021Revenue 2022: $3,711,642Expenses 2022: $1,965,269Net Income 2022: $1,746,3732022Revenue 2023: $1,838,943Expenses 2023: $2,191,135Net Income 2023: -$352,1922023Revenue 2024: $2,016,655Expenses 2024: $2,374,017Net Income 2024: -$357,3622024

Highlighted filing

2013

Revenue$1,631,960
Expenses$1,540,250
Net Income$91,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,733,736
Mission and Program Overview

Mission

Provide individual guidance for children through personal relationships with mature and responsible men and women

To provide children facing adversity with professionally supported mentoring relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$691,668$855,795▲ $164,127
Pledges and Grants Receivable$676,577$402,625▼ $273,952
Investments Other Securities$300,000$300,000→ $0
Accounts Receivable$49,054$99,578▲ $50,524
Prepaid Expenses and Deferred Charges$29,180$30,364▲ $1,184
Land, Buildings, and Equipment, Net$13,412$5,609▼ $7,803
Total Assets$2,649,640$2,561,858▼ $87,782
Other Assets Total$889,749$867,887▼ $21,862
Liabilities
Deferred Revenue$436,076$315,939▼ $120,137
Accounts Payable and Accrued Expenses$85,211$77,501▼ $7,710
Total Liabilities$521,287$393,440▼ $127,847
Net Assets / Fund Balance
Unrestricted Net Assets$923,283$983,101▲ $59,818
Temporarily Rstr Net Assets$905,070$885,317▼ $19,753
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,128,353$2,168,418▲ $40,065
Total Liabilities and Net Assets / Fund Balance$2,649,640$2,561,858▼ $87,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,609$221,079$226,688
Other Assets Org$680--
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,000-▲ $8,310$8,310$300,000
2012$300,000-▲ $8,310$8,310$300,000
2011$300,000-▲ $8,310$8,310$300,000
2010$300,000-▲ $8,310$8,310$300,000
2009$300,000-▲ $3,570$3,570$300,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrownPresident/CEOFT$90,000$2,052$92,052

Board Members and Trustees

NameTitle
Keith GurneyBoard Chair
Aubrey HawkDirector & Chair, Pr/marke
Ricky TakemotoTreasurer & Chair, Budget & Finance Committee
Heather SchwarmBoard Vice Chair & Chair, Fund Development Committ
Larry TaffBoard Secretary
Alan SchlisselDirector
Ann BotticelliDirector
Cedric T LewisDirector
Corinda WongDirector
Deborah HueblerDirector
Dustin SellersDirector
Gene CaliwagDirector
Gordon TakakiDirector
Greg WoodDirector
Kali WatsonDirector
Kevin ChangDirector
Lauren Hong WrightDirector
Michael MurakoshiDirector
Reid TakamotoDirector
Russell GiffordDirector
Todd NittaDirector
Wes FujimotoDirector
William FroelichDirector
Yarrow FlowerDirector
John FinkDirector, Ambassador Advisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,221
Program Service Revenue
$0
Investment Income
$8,669
Other Revenue
$-77,930
All Other Contributions
$846,648
Change in Net Assets
$91,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$30,088Retail Value
Other Non Cash Contri Table1$28,6222.5 Cents Per Mile
Other Non Cash Contri Table37$8,629Retail Value
Other Non Cash Contri Table46$3,256Retail Value
Clothing and Household Goods-$830Retail Value
Food Inventory3$794Retail Value
Total Noncash Contributions165$72,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,082
Total Revenue per Audited Statements
$1,676,042
Total Revenue per Form 990
$1,631,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,716
Other Expenses$541,534
Total Fundraising Expense$229,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,329$87,657$95,487$706,473
Other Employee Benefits$68,137$16,272$17,289$101,698
Payroll Taxes$63,313$15,120$16,065$94,498
Current Officers, Directors, Trustees, and Key Employees$10,577$40,668$40,807$92,052
Occupancy$59,643$14,243$15,134$89,020
All Other Expenses$47,568$10,156$12,885$70,609
Fees for Services Other$33,365$7,968$8,465$49,798
Travel$13,663$16,617$6,647$36,927
Fees for Services Accounting$13,182$3,148$3,345$19,675
Other Expenses$9,513$2,272$2,414$14,199
Insurance$8,981$2,145$2,279$13,405
Payments to Affiliates$9,553$3,017-$12,570
Depreciation Depletion$5,228$1,248$1,327$7,803
Pension Plan Contributions$3,426$256$313$3,995
Fees for Services Legal$1,816$434$461$2,711
Advertising$638$152$161$951
Total Functional Expenses$1,082,949$227,603$229,698$1,540,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,332
Expenses per Audited Statements$1,540,250
Total Expenses per Form 990$1,540,250
Expenses Not Reported on Form 990$44,082
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,734
Fundraising Gross Income$20,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$446,889$12,996$89,233$-76,237
Event 2$7,915$7,915$9,501$-1,586
Total Events$454,804$20,911$98,734$-77,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dustin SellersInterested Person Is a Board Member and an Owner of Proservice Hawaii.Proservice Hawaii Provides Payroll and Hr Services for the Organization.No$23,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11

“A copy of the form 990 is provided to all voting board directors, reviewed by the finance committee and ceo, and signed by the ceo.”

Form 990, Part VI, Section B, Line 12C

“Board governance committee reviews all forms and potential conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Board executive committee solicits compensation information and trends from big brothers big sisters of america, the hawaii employers council and other sources. The committee analyzes the data received, reviews the ceo's performance, and determines appropriate compensation level.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for review at the big brothers big sisters of honolulu office and on their website.”

Filing and Contact Details

Filer

EIN
99-0109970
Phone
8085213811

Signing Officer

Name
Dennis Brown
Title
President/CEO
Phone
8085213811
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Brown
Formed
1963
Legal Domicile
Hi
Voting Board Members
25
Independent Board Members
25
Employees
29
Volunteers
700

Preparer

Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of grants and pledges receivable -51,645.”

Form 990, Part XII, Line 2C

“The organization's audit committee oversees the process. There is no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency implemented the provisions of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes, which requires the agency to recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the tax position will be sustained. The agency does not believe that there are any material uncertain tax positions. With few exceptions, the agency is no longer subject to examinations by tax authorities for the years ended december 31, 2009 and prior.”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/PersonNm0DUSTIN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AUBREY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH HUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SCHLISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN HONG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SCHWARM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY TAKEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm12WES FUJIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY TAFF
IRS990/Form990PartVIISectionAGrp/PersonNm14REID TAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm15CORINDA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MURAKOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm17YARROW FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm18CEDRIC T LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN BOTTICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20GENE CALIWAG
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD NITTA
IRS990/Form990PartVIISectionAGrp/PersonNm23GORDON TAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm24KALI WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DENNIS BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CHAIR, PR/MARKE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, AMBASSADOR ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR & CHAIR, FUND DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & CHAIR, BUDGET & FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433893
IRS990/FundraisingDirectExpensesAmt098734
IRS990/FundraisingGrossIncomeAmt020911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0203108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01733736
IRS990/GrossRentsGrp/RealAmt0460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02279
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt08981
IRS990/InsuranceGrp/TotalAmt013405
IRS990/InvestmentIncomeGrp/ExclusionAmt08669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05609
IRS990/LandBldgEquipCostOrOtherBssAmt0226688
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt03042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDIVIDUAL GUIDANCE FOR CHILDREN THROUGH PERSONAL RELATIONSHIPS WITH MATURE AND RESPONSIBLE MEN AND WOMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02128353
IRS990/NetAssetsOrFundBalancesEOYAmt02168418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015134
IRS990/OccupancyGrp/ManagementAndGeneralAmt014243
IRS990/OccupancyGrp/ProgramServicesAmt059643
IRS990/OccupancyGrp/TotalAmt089020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0889749
IRS990/OtherAssetsTotalGrp/EOYAmt0867887
IRS990/OtherChangesInNetAssetsAmt0-51645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101698
IRS990/OtherExpensesGrp/Desc0KAUAI COUNTY PROJECT EX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MATCH ACTIVITIES EXPENS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06619
IRS990/OtherExpensesGrp/FundraisingAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12272
IRS990/OtherExpensesGrp/ProgramServicesAmt0152348
IRS990/OtherExpensesGrp/ProgramServicesAmt126088
IRS990/OtherExpensesGrp/ProgramServicesAmt232581
IRS990/OtherExpensesGrp/ProgramServicesAmt39513
IRS990/OtherExpensesGrp/TotalAmt0152348
IRS990/OtherExpensesGrp/TotalAmt138937
IRS990/OtherExpensesGrp/TotalAmt232581
IRS990/OtherExpensesGrp/TotalAmt314199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02475
IRS990/OtherRevenueTotalAmt02475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706473
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03017
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09553
IRS990/PaymentsToAffiliatesGrp/TotalAmt012570
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015120
IRS990/PayrollTaxesGrp/ProgramServicesAmt063313
IRS990/PayrollTaxesGrp/TotalAmt094498
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03426
IRS990/PensionPlanContributionsGrp/TotalAmt03995

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,858
Liabilities
$393,440
Net assets
$2,168,418
Revenue
$1,631,960
Expenses
$1,540,250
Net income
$91,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.44$2.85$2.02$2.37$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.21$3.20$1.84$2.19$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.09$3.55$3.71$1.97$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$1.49$1.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.26$1.74$1.70$1.64$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.68$1.51$1.86$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.03$1.73$1.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.32$2.14$1.86$1.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.26$2.11$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.01$1.56$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.32$2.00$1.37$1.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$1.63$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$2.65$0.52$2.13$1.52$1.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.59$1.29$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.62$1.39$1.44