Civic Intelligence

Big Brothers Big Sisters Hawaii Inc.

990 • Fiscal year 2015 • EIN 99-0109970

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.BBBSHAWAII.ORG

View Organization Page

418 Kuwili Street No 106Honolulu, HI 96817

(808) 521-3811

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$92,084

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,317,952

Down $5,771 (-0.2%) from 2014

Net Assets

Up

$2,005,500

Up $5,019 (+0.3%) from 2014

Liabilities

Down

$312,452

Down $10,790 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$1,564,183

Up $196,496 (+14%) from 2014

Expenses

Up

$1,559,164

Up $23,540 (+1.5%) from 2014

Net Income

Up

$5,019

Up $172,956 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$2,317,952
Liabilities$312,452
Net Assets$2,005,500
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$1,564,183
Expenses$1,559,164
Net Income$5,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,678,799
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$871,733$961,161▲ $89,428
Investments Other Securities$300,000$300,000→ $0
Pledges and Grants Receivable$245,873$170,002▼ $75,871
Prepaid Expenses and Deferred Charges$33,381$31,002▼ $2,379
Accounts Receivable$23,814$29,195▲ $5,381
Land, Buildings, and Equipment, Net$3,577$3,110▼ $467
Total Assets$2,323,723$2,317,952▼ $5,771
Other Assets Total$845,345$823,482▼ $21,863
Liabilities
Deferred Revenue$243,245$211,698▼ $31,547
Accounts Payable and Accrued Expenses$79,997$100,754▲ $20,757
Total Liabilities$323,242$312,452▼ $10,790
Net Assets / Fund Balance
Unrestricted Net Assets$836,644$860,356▲ $23,712
Temporarily Rstr Net Assets$863,837$845,144▼ $18,693
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,000,481$2,005,500▲ $5,019
Total Liabilities and Net Assets / Fund Balance$2,323,723$2,317,952▼ $5,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,110$226,441$229,551
Other Assets Org$823,482--
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$300,000-▲ $6,000$6,000$300,000
2014$300,000-▲ $8,310$8,310$300,000
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrownPresident/CEOFT$90,000$2,084$92,084

Board Members and Trustees

NameTitle
Heather SchwarmBoard Chair
Larry TaffBoard Co-chair
Yarrow FlowerBoard Secretary
Ricky TakemotoBoard Treasurer
Alan SchlisselDirector
Cedric T LewisDirector
Chris SbarbaroDirector
Corinda WongDirector
Davin NakasatoDirector
Gene CaliwagDirector
Greg WoodDirector
John FinkDirector
Keith GurneyDirector
Kerry LumDirector
Kevin ChangDirector
Patrick KleinDirector
Russell GiffordDirector
Sarah GuayDirector
Tiffany TrangDirector
Todd NittaDirector
Wes FujimotoDirector
William FroelichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,045
Program Service Revenue
$0
Investment Income
$6,348
Other Revenue
$-52,210
All Other Contributions
$573,192
Change in Net Assets
$5,019

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 Table83$11,382Retail Value
Clothing and Household Goods-$7,289Retail Value
Other Non Cash Contri Table18$1,064Retail Value
Other Non Cash Contri Table1$315Retail Value
Total Noncash Contributions102$20,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,711
Total Revenue per Audited Statements
$1,603,894
Total Revenue per Form 990
$1,564,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,567
Other Expenses$447,847
Total Fundraising Expense$209,845
Grants and Similar Amounts Paid$9,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,294$141,802$117,082$800,178
Other Employee Benefits$79,630$20,915$17,286$117,831
All Other Expenses$50,174$30,030$12,181$92,385
Current Officers, Directors, Trustees, and Key Employees$61,696$16,575$13,813$92,084
Occupancy$61,692$16,195$13,383$91,270
Payroll Taxes$56,484$14,835$12,261$83,580
Fees for Services Other$22,111$5,808$4,799$32,718
Insurance$12,718$3,341$2,761$18,820
Fees for Services Accounting$12,455$3,271$2,704$18,430
Travel$6,249$7,850$1,922$16,021
Other Expenses$9,306$1,706$4,498$15,510
Advertising$8,183$2,150$1,777$12,110
Grants to Domestic Individuals$9,750--$9,750
Pension Plan Contributions$5,335$1,401$1,158$7,894
Depreciation Depletion$1,236$324$268$1,828
Total Functional Expenses$1,078,334$270,985$209,845$1,559,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,598,875
Expenses per Audited Statements$1,559,164
Total Expenses per Form 990$1,559,164
Expenses Not Reported on Form 990$39,711
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$114,616
Fundraising Gross Income$62,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maui Gingerbread House & Misc Event$57,732$57,732$29,432$28,300
Bowl for Kids Sake$306,643$4,424$85,184$-80,760
Total Events$364,375$62,156$114,616$-52,460
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
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

Filer Name
Big Brothers Big Sisters Hawaii Inc
EIN
99-0109970
Phone
8085213811
Address
418 KUWILI STREET NO 106, HONOLULU, HI 96817

Signing Officer

Name
Dennis Brown
Title
President/CEO
Phone
8085213811
Signed
2016-10-27
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
33
Volunteers
700

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Alan E Kobayashi
Phone
8085213962
Supplemental Narrative

Additional Explanations

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, 2011 and prior.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SBARBARO
IRS990/Form990PartVIISectionAGrp/PersonNm15CORINDA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY TRANG
IRS990/Form990PartVIISectionAGrp/PersonNm17YARROW FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm18CEDRIC T LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19GENE CALIWAG
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD NITTA
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS BROWN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302219
IRS990/FundraisingDirectExpensesAmt0114616
IRS990/FundraisingGrossIncomeAmt062156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0425379
IRS990/GrantAmt09750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01678799
IRS990/GrossRentsGrp/RealAmt090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02761
IRS990/InsuranceGrp/ManagementAndGeneralAmt03341
IRS990/InsuranceGrp/ProgramServicesAmt012718
IRS990/InsuranceGrp/TotalAmt018820
IRS990/InvestmentIncomeGrp/ExclusionAmt06348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03110
IRS990/LandBldgEquipCostOrOtherBssAmt0229551
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02000481
IRS990/NetAssetsOrFundBalancesEOYAmt02005500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52460
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013383
IRS990/OccupancyGrp/ManagementAndGeneralAmt016195
IRS990/OccupancyGrp/ProgramServicesAmt061692
IRS990/OccupancyGrp/TotalAmt091270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845345
IRS990/OtherAssetsTotalGrp/EOYAmt0823482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117831
IRS990/OtherExpensesGrp/Desc0KAUAI COUNTY PROJECT EX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MATCH ACTIVITIES EXPENS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03952
IRS990/OtherExpensesGrp/FundraisingAmt14498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/ProgramServicesAmt0102590
IRS990/OtherExpensesGrp/ProgramServicesAmt118207
IRS990/OtherExpensesGrp/ProgramServicesAmt219224
IRS990/OtherExpensesGrp/ProgramServicesAmt39306
IRS990/OtherExpensesGrp/TotalAmt0102590
IRS990/OtherExpensesGrp/TotalAmt126941
IRS990/OtherExpensesGrp/TotalAmt219224
IRS990/OtherExpensesGrp/TotalAmt315510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800178
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014835
IRS990/PayrollTaxesGrp/ProgramServicesAmt056484
IRS990/PayrollTaxesGrp/TotalAmt083580
IRS990/PensionPlanContributionsGrp/FundraisingAmt01158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05335
IRS990/PensionPlanContributionsGrp/TotalAmt07894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170002
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031002
IRS990/PrincipalOfficerNm0DENNIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011750
IRS990/PYInvestmentIncomeAmt08660
IRS990/PYOtherExpensesAmt0489993
IRS990/PYOtherRevenueAmt0-67129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167937
IRS990/PYSalariesCompEmpBnftPaidAmt01033881
IRS990/PYTotalExpensesAmt01535624

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,952
Liabilities
$312,452
Net assets
$2,005,500
Revenue
$1,564,183
Expenses
$1,559,164
Net income
$5,019
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits