Civic Intelligence

Kualoa Heeia Ecumenical Youth Project

990 • Fiscal year 2020 • EIN 99-0118209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KEYPROJECT.ORG
47-200 Waihee RdKaneohe, HI 96744

(808) 380-7376

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,636,503

Up $212,238 (+15%) from 2019

Net Assets

Up

$1,429,591

Up $88,532 (+6.6%) from 2019

Liabilities

Up

$206,912

Up $123,706 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$939,663

Down $122,136 (-12%) from 2019

Expenses

Down

$889,589

Down $41,516 (-4.5%) from 2019

Net Income

Down

$50,074

Down $80,620 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,044,231Liabilities 2010: $73,747Net Assets 2010: $970,4842010Assets 2011: $1,031,405Liabilities 2011: $48,032Net Assets 2011: $983,3732011Assets 2012: $1,025,770Liabilities 2012: $36,413Net Assets 2012: $989,3572012Assets 2013: $1,027,478Liabilities 2013: $73,208Net Assets 2013: $954,2702013Assets 2014: $1,107,413Liabilities 2014: $153,420Net Assets 2014: $953,9932014Assets 2015: $1,218,182Liabilities 2015: $85,648Net Assets 2015: $1,132,5342015Assets 2016: $1,114,781Liabilities 2016: $204,272Net Assets 2016: $910,5092016Assets 2017: $1,300,086Liabilities 2017: $283,877Net Assets 2017: $1,016,2092017Assets 2018: $1,233,109Liabilities 2018: $195,799Net Assets 2018: $1,037,3102018Assets 2019: $1,424,265Liabilities 2019: $83,206Net Assets 2019: $1,341,0592019Assets 2020: $1,636,503Liabilities 2020: $206,912Net Assets 2020: $1,429,5912020Assets 2021: $1,630,416Liabilities 2021: $178,515Net Assets 2021: $1,451,9012021Assets 2022: $1,872,259Liabilities 2022: $126,799Net Assets 2022: $1,745,4602022Assets 2023: $1,889,036Liabilities 2023: $78,859Net Assets 2023: $1,810,1772023Assets 2024: $2,033,545Liabilities 2024: $55,754Net Assets 2024: $1,977,7912024

Highlighted filing

2020

Assets$1,636,503
Liabilities$206,912
Net Assets$1,429,591
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,1022010Expenses 2011: $496,5992011Expenses 2012: $763,6112012Revenue 2013: $803,773Expenses 2013: $844,992Net Income 2013: -$41,2192013Revenue 2014: $747,351Expenses 2014: $741,461Net Income 2014: $5,8902014Revenue 2015: $952,187Expenses 2015: $753,360Net Income 2015: $198,8272015Revenue 2016: $732,866Expenses 2016: $725,172Net Income 2016: $7,6942016Revenue 2017: $1,094,896Expenses 2017: $989,196Net Income 2017: $105,7002017Revenue 2018: $1,275,429Expenses 2018: $1,254,425Net Income 2018: $21,0042018Revenue 2019: $1,061,799Expenses 2019: $931,105Net Income 2019: $130,6942019Revenue 2020: $939,663Expenses 2020: $889,589Net Income 2020: $50,0742020Revenue 2021: $1,063,405Expenses 2021: $1,023,530Net Income 2021: $39,8752021Revenue 2022: $1,299,562Expenses 2022: $986,305Net Income 2022: $313,2572022Revenue 2023: $1,196,177Expenses 2023: $1,168,808Net Income 2023: $27,3692023Revenue 2024: $1,407,281Expenses 2024: $1,239,361Net Income 2024: $167,9202024

Highlighted filing

2020

Revenue$939,663
Expenses$889,589
Net Income$50,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$943,208
Mission and Program Overview

Mission

The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-he'eia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.

The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-heeia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,332$678,040▲ $345,708
Land, Buildings, and Equipment, Net$692,690$638,245▼ $54,445
Investments in Publicly Traded Securities$121,244$172,679▲ $51,435
Cash and Non-Interest-Bearing Accounts$8,731$76,639▲ $67,908
Accounts Receivable$222,705$70,900▼ $151,805
Prepaid Expenses and Deferred Charges$20,323$0▼ $20,323
Total Assets$1,424,265$1,636,503▲ $212,238
Other Assets Total$26,240$0▼ $26,240
Liabilities
Unsecured Notes Loans Payable-$93,800-
Other Liabilities$83,206$88,677▲ $5,471
Accounts Payable and Accrued Expenses-$24,435-
Total Liabilities$83,206$206,912▲ $123,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,063$1,323,752▲ $78,689
Net Assets With Donor Restrictions$95,996$105,839▲ $9,843
Total Net Assets Fund Balance$1,341,059$1,429,591▲ $88,532
Total Liabilities and Net Assets / Fund Balance$1,424,265$1,636,503▲ $212,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$591,147$427,768$1,018,915
Equipment$9,053$228,955$238,008
Buildings$38,045$52,039$90,084
Other Land Buildings$0$30,209$30,209
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AULI'I DUDOITExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jacqueline MelloPresident
Nahelani WebsterVice President
Kaulana MccabeDirector
Richard TowillDirector
Richard VermeeschDirector
Vanessa StewartDirector
Romeo CorpuzPp
Carol ChangSecretary
Craig ShanerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,909
Program Service Revenue
$97,691
Investment Income
$267
Other Revenue
$4,796
All Other Contributions
$737,863
Change in Net Assets
$50,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,262
Salaries, Compensation, and Employee Benefits$443,327
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,577$131,726-$278,303
Fees for Services Accounting$60,978$71,135-$132,113
Current Officers, Directors, Trustees, and Key Employees$7,500$60,000$7,500$75,000
Depreciation Depletion$48,450$5,988-$54,438
Other Employee Benefits$15,067$33,797-$48,864
Payroll Taxes$16,543$24,617-$41,160
Insurance-$15,853-$15,853
Fees for Services Other$890$14,616-$15,506
Other Expenses$216$9,676-$9,892
Office Expenses-$6,834-$6,834
All Other Expenses$718$5,472-$6,190
Interest-$5,137-$5,137
Total Functional Expenses$377,414$504,675$7,500$889,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,545
Fundraising Gross Income$2,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$88,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The initial review is done by the fiscal officer. Another review is done during a finance committee meeting conducted by the members of that committee. A summary is then presented in a regular meeting of the board of directors. Each board memeber receives an electronic copy of the form 990 prior to the board meeting.”

Form 990, Part VI, Section B, Line 12

“Each year, a document is presented to each board member asking them to state any possible conflicts. All conflicts are investigated and a decision is made by the executive committee as to the manner in which theconflict should be dealt with. Conflicted individuals are allowed toparticipate in deliberations, but may not vote.”

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

“The board of directors conducts a review of the executive director. Thepersonnel committee of the board of directors reviews the hawaii employerscouncils salary ranges and provides a recommendation to the board ofdirectors for approval. The process is documented in the board minutes.all other positions are reviewed and compensation is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KUALOA-HE'EIA ECUMENICAL
EIN
99-0118209
Phone
8083807376
Address
47-200 WAIHEE RD, KANEOHE, HI 96744
Doing Business As
Key Project

Signing Officer

Name
Aulii Dudoit
Title
Executive Director
Phone
8083807376
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AULI'I DUDOIT
Formed
1968
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc3PRINT & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29676
IRS990/OtherExpensesGrp/ProgramServicesAmt079599
IRS990/OtherExpensesGrp/ProgramServicesAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt2216
IRS990/OtherExpensesGrp/TotalAmt0105845
IRS990/OtherExpensesGrp/TotalAmt179599
IRS990/OtherExpensesGrp/TotalAmt214855
IRS990/OtherExpensesGrp/TotalAmt39892
IRS990/OtherLiabilitiesGrp/BOYAmt083206
IRS990/OtherLiabilitiesGrp/EOYAmt088677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06121
IRS990/OtherRevenueTotalAmt06121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024617
IRS990/PayrollTaxesGrp/ProgramServicesAmt016543
IRS990/PayrollTaxesGrp/TotalAmt041160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AULI'I DUDOIT
IRS990/PriorPeriodAdjustmentsAmt05367
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147655
IRS990/ProgSrvcAccomActy2Grp/Desc0NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTHY MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032792
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOLOMUA YOUTH PROGRAM IS AN AFTERSCHOOL PROGRAM THAT SUPPORT STUDENTS WITH THE TRANSITION FROM INTERMEDIATE TO HIGH SCHOOL. IT IS A CULTURE BASED PROGRAM THAT AIMS TO BUILD SENSE OF PLACE, SENSE OF SELF, AND ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0410677
IRS990/PYOtherRevenueAmt0102430
IRS990/PYProgramServiceRevenueAmt0108856
IRS990/PYRevenuesLessExpensesAmt0130694
IRS990/PYSalariesCompEmpBnftPaidAmt0519428
IRS990/PYTotalExpensesAmt0931105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03988216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03988216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03988216
IRS990ScheduleA/TotalSupportAmt04022954
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/BuildingsGrp/BookValueAmt038045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090084
IRS990ScheduleD/EquipmentGrp/BookValueAmt09053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01018915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638245
IRS990ScheduleD/TotalLiabilityAmt088677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL REVIEW IS DONE BY THE FISCAL OFFICER. ANOTHER REVIEW IS DONE DURING A FINANCE COMMITTEE MEETING CONDUCTED BY THE MEMBERS OF THAT COMMITTEE. A SUMMARY IS THEN PRESENTED IN A REGULAR MEETING OF THE BOARD OF DIRECTORS. EACH BOARD MEMEBER RECEIVES AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, A DOCUMENT IS PRESENTED TO EACH BOARD MEMBER ASKING THEM TO STATE ANY POSSIBLE CONFLICTS. ALL CONFLICTS ARE INVESTIGATED AND A DECISION IS MADE BY THE EXECUTIVE COMMITTEE AS TO THE MANNER IN WHICH THECONFLICT SHOULD BE DEALT WITH. CONFLICTED INDIVIDUALS ARE ALLOWED TOPARTICIPATE IN DELIBERATIONS, BUT MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THEPERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE HAWAII EMPLOYERSCOUNCILS SALARY RANGES AND PROVIDES A RECOMMENDATION TO THE BOARD OFDIRECTORS FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.ALL OTHER POSITIONS ARE REVIEWED AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424265
IRS990/TotalAssetsEOYAmt01636503
IRS990/TotalAssetsGrp/BOYAmt01424265
IRS990/TotalAssetsGrp/EOYAmt01636503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083206
IRS990/TotalLiabilitiesEOYAmt0206912
IRS990/TotalLiabilitiesGrp/BOYAmt083206
IRS990/TotalLiabilitiesGrp/EOYAmt0206912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341059

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,503
Liabilities
$206,912
Net assets
$1,429,591
Revenue
$939,663
Expenses
$889,589
Net income
$50,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.98$1.41$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.75$1.30$0.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$1.06$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.94$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.06$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.04$1.28$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.09$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.50