Civic Intelligence

Big Brothers Big Sisters Hawaii Inc.

990 • Fiscal year 2016 • EIN 99-0109970

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,772

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,371,387

Up $53,435 (+2.3%) from 2015

Net Assets

Up

$2,107,987

Up $102,487 (+5.1%) from 2015

Liabilities

Down

$263,400

Down $49,052 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,821,767

Up $257,584 (+16%) from 2015

Expenses

Up

$1,697,416

Up $138,252 (+8.9%) from 2015

Net Income

Up

$124,351

Up $119,332 (+2378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,371,387
Liabilities$263,400
Net Assets$2,107,987
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,821,767
Expenses$1,697,416
Net Income$124,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,951,491
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$961,161$940,774▼ $20,387
Investments Other Securities$300,000$300,000→ $0
Pledges and Grants Receivable$170,002$237,052▲ $67,050
Land, Buildings, and Equipment, Net$3,110$39,341▲ $36,231
Prepaid Expenses and Deferred Charges$31,002$37,662▲ $6,660
Accounts Receivable$29,195$14,938▼ $14,257
Total Assets$2,317,952$2,371,387▲ $53,435
Other Assets Total$823,482$801,620▼ $21,862
Liabilities
Deferred Revenue$211,698$157,473▼ $54,225
Accounts Payable and Accrued Expenses$100,754$105,927▲ $5,173
Total Liabilities$312,452$263,400▼ $49,052
Net Assets / Fund Balance
Unrestricted Net Assets$860,356$984,788▲ $124,432
Temporarily Rstr Net Assets$845,144$823,199▼ $21,945
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,005,500$2,107,987▲ $102,487
Total Liabilities and Net Assets / Fund Balance$2,317,952$2,371,387▲ $53,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,341$233,552$272,893
Other Assets Org$801,620--
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$300,000---$300,000
2015$300,000-▲ $5,999$5,999$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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrownPresident/CEOFT$93,825$1,947$95,772

Board Members and Trustees

NameTitle
Larry TaffBoard Co-chair
Wesley FujimotoBoard Co-chair
Yarrow FlowerBoard Secretary
Tiffany TrangBoard Treasurer
Akili JonesDirector
Cedric T LewisDirector
Chris SbarbaroDirector
Clara ParkDirector
Corinda WongDirector
Davin NakasatoDirector
Dennis RaeDirector
Jason YoshimiDirector
Jeremy ForestDirector
Jessica ChiuDirector
John FinkDirector
Jonathan ChoeDirector
Kerry LumDirector
Kevin ChangDirector
Mamo Cummings-grahamDirector
Patrick KleinDirector
Rupa WongDirector
Theresa VuongDirector
Todd NittaDirector
William FroelichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,767
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$-40,345
All Other Contributions
$757,581
Change in Net Assets
$124,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,007Retail Value
Other Non Cash Contri Table47$13,564Retail Value
Food Inventory12$5,810Retail Value
Other Non Cash Contri Table17$3,250Retail Value
Cars and Other Vehicles4$2,100Selling Price
Other Non Cash Contri Table4$1,230Retail Value
Total Noncash Contributions84$42,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,368
Total Revenue per Audited Statements
$1,838,135
Total Revenue per Form 990
$1,821,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,888
Other Expenses$424,528
Total Fundraising Expense$313,744
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,752$140,893$183,141$936,786
Other Employee Benefits$85,346$19,624$25,509$130,479
All Other Expenses$69,156$16,015$14,623$99,794
Current Officers, Directors, Trustees, and Key Employees$62,645$14,404$18,724$95,773
Occupancy$59,840$13,759$17,885$91,484
Payroll Taxes$59,176$13,607$17,687$90,470
Fees for Services Other$29,085$6,687$8,693$44,465
Advertising$15,163$3,486$4,532$23,181
Travel$8,955$11,250$2,755$22,960
Insurance$12,871$2,960$3,847$19,678
Fees for Services Accounting$12,671$2,914$3,787$19,372
Other Expenses$9,459$2,175$2,827$14,461
Grants to Domestic Individuals$11,000--$11,000
Pension Plan Contributions$5,482$1,260$1,638$8,380
Depreciation Depletion$4,652$1,069$1,390$7,111
Total Functional Expenses$1,128,850$254,822$313,744$1,697,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,648
Expenses per Audited Statements$1,697,416
Total Expenses per Form 990$1,697,416
Expenses Not Reported on Form 990$38,232
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$129,724
Fundraising Gross Income$89,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfect Pairings$70,336$70,336$25,359$44,977
Bowl for Kids Sake$351,813$7,785$79,587$-71,802
Total Events$441,867$89,319$129,724$-40,405
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 11B

“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
2017-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Brown
Formed
1963
Legal Domicile
Hi
Voting Board Members
24
Independent Board Members
24
Employees
30
Volunteers
700

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

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, 2012 and prior.”

Raw XML AppendixShowing 400 of 702 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/PersonNm8JASON YOSHIMI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY LUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MAMO CUMMINGS-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY TAFF
IRS990/Form990PartVIISectionAGrp/PersonNm17RUPA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA VUONG
IRS990/Form990PartVIISectionAGrp/PersonNm19WESLEY FUJIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY TRANG
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD NITTA
IRS990/Form990PartVIISectionAGrp/PersonNm23YARROW FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS 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/ReportableCompFromOrgAmt2493825
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352548
IRS990/FundraisingDirectExpensesAmt0129724
IRS990/FundraisingGrossIncomeAmt089319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0478078
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01951491
IRS990/GrossRentsGrp/RealAmt060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02960
IRS990/InsuranceGrp/ProgramServicesAmt012871
IRS990/InsuranceGrp/TotalAmt019678
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039341
IRS990/LandBldgEquipCostOrOtherBssAmt0272893
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/NetAssetsOrFundBalancesBOYAmt02005500
IRS990/NetAssetsOrFundBalancesEOYAmt02107987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017885
IRS990/OccupancyGrp/ManagementAndGeneralAmt013759
IRS990/OccupancyGrp/ProgramServicesAmt059840
IRS990/OccupancyGrp/TotalAmt091484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823482
IRS990/OtherAssetsTotalGrp/EOYAmt0801620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130479
IRS990/OtherExpensesGrp/Desc0MATCH ACTIVITIES EXPENS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04800
IRS990/OtherExpensesGrp/FundraisingAmt11906
IRS990/OtherExpensesGrp/FundraisingAmt22827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22175
IRS990/OtherExpensesGrp/ProgramServicesAmt042809
IRS990/OtherExpensesGrp/ProgramServicesAmt116060
IRS990/OtherExpensesGrp/ProgramServicesAmt211728
IRS990/OtherExpensesGrp/ProgramServicesAmt39459
IRS990/OtherExpensesGrp/TotalAmt042809
IRS990/OtherExpensesGrp/TotalAmt124553
IRS990/OtherExpensesGrp/TotalAmt214660
IRS990/OtherExpensesGrp/TotalAmt314461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936786
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013607
IRS990/PayrollTaxesGrp/ProgramServicesAmt059176
IRS990/PayrollTaxesGrp/TotalAmt090470
IRS990/PensionPlanContributionsGrp/FundraisingAmt01638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05482
IRS990/PensionPlanContributionsGrp/TotalAmt08380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237052
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037662
IRS990/PrincipalOfficerNm0DENNIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,387
Liabilities
$263,400
Net assets
$2,107,987
Revenue
$1,821,767
Expenses
$1,697,416
Net income
$124,351
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
2016Detailed filing. Detailed filing data is available for this year.$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