Civic Intelligence

Brantley Center Inc.

990 • Fiscal year 2018 • EIN 99-0119598

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 1407Honokaa, HI 96727

(808) 775-7245

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,475

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$127,903

Up $19,546 (+18%) from 2017

Net Assets

Up

$114,762

Up $33,441 (+41%) from 2017

Liabilities

Down

$13,141

Down $13,895 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Down

$363,652

Down $2,766 (-0.8%) from 2017

Expenses

Down

$331,081

Down $67,792 (-17%) from 2017

Net Income

Up

$32,571

Up $65,026 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $196,125Liabilities 2011: $50,670Net Assets 2011: $145,4552011Assets 2012: $168,954Liabilities 2012: $36,393Net Assets 2012: $132,5612012Assets 2013: $187,049Liabilities 2013: $5,430Net Assets 2013: $181,6192013Assets 2014: $200,603Liabilities 2014: $30,465Net Assets 2014: $170,1382014Assets 2015: $170,332Liabilities 2015: $18,435Net Assets 2015: $151,8972015Assets 2016: $140,893Liabilities 2016: $27,238Net Assets 2016: $113,6552016Assets 2017: $108,357Liabilities 2017: $27,036Net Assets 2017: $81,3212017Assets 2018: $127,903Liabilities 2018: $13,141Net Assets 2018: $114,7622018Assets 2019: $147,390Liabilities 2019: $21,802Net Assets 2019: $125,5882019Assets 2020: $194,511Liabilities 2020: $51,708Net Assets 2020: $142,8032020Assets 2021: $130,292Liabilities 2021: $10,225Net Assets 2021: $120,0672021Assets 2022: $130,433Liabilities 2022: $21,060Net Assets 2022: $109,3732022

Highlighted filing

2018

Assets$127,903
Liabilities$13,141
Net Assets$114,762
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,201Expenses 2011: $401,487Net Income 2011: -$31,2862011Expenses 2012: $381,7352012Expenses 2013: $371,9582013Revenue 2014: $432,277Expenses 2014: $388,471Net Income 2014: $43,8062014Revenue 2015: $400,768Expenses 2015: $419,009Net Income 2015: -$18,2412015Revenue 2016: $361,060Expenses 2016: $399,103Net Income 2016: -$38,0432016Revenue 2017: $366,418Expenses 2017: $398,873Net Income 2017: -$32,4552017Revenue 2018: $363,652Expenses 2018: $331,081Net Income 2018: $32,5712018Revenue 2019: $303,647Expenses 2019: $308,598Net Income 2019: -$4,9512019Revenue 2020: $330,483Expenses 2020: $313,269Net Income 2020: $17,2142020Revenue 2021: $269,431Expenses 2021: $292,105Net Income 2021: -$22,6742021Revenue 2022: $271,798Expenses 2022: $263,892Net Income 2022: $7,9062022

Highlighted filing

2018

Revenue$363,652
Expenses$331,081
Net Income$32,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$363,652
Mission and Program Overview

Mission

TO PROVIDE RESPITE,

To provide respite, vocational rehabilitation & basic skills for persons with disabilities in the hamakua district on the island of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,878$77,725▼ $9,153
Accounts Receivable$16,873$25,436▲ $8,563
Cash and Non-Interest-Bearing Accounts$4,618$15,772▲ $11,154
Savings and Temporary Cash Investments$188$7,331▲ $7,143
Investments Other Securities-$897-
Prepaid Expenses and Deferred Charges-$742-
Total Assets$108,557$127,903▲ $19,346
Liabilities
Accounts Payable and Accrued Expenses$14,470$12,137▼ $2,333
Mortgage Notes Payable Secured by Investment Property$13,912$8,595▼ $5,317
Other Liabilities$-1,156$-7,591▼ $6,435
Total Liabilities$27,226$13,141▼ $14,085
Net Assets / Fund Balance
Unrestricted Net Assets$74,081$107,512▲ $33,431
Temporarily Rstr Net Assets$7,250$7,250→ $0
Total Net Assets Fund Balance$81,331$114,762▲ $33,431
Total Liabilities and Net Assets / Fund Balance$108,557$127,903▲ $19,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$12,325-
Other Land Buildings$3,557$5,781-
Equipment$5,100$162,288-
Leasehold Improvements$69,068$83,069-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri SalmonExecutive DirectorFT$42,475$42,475

Board Members and Trustees

NameTitle
Rick SakataPresident
Roland KaneshiroVice President
Catherine TarletonSecretary
Robert SterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,960
Program Service Revenue
$157,500
Investment Income
$71
Other Revenue
$121
All Other Contributions
$1,100
Change in Net Assets
$32,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,181
Other Expenses$147,900
Total Fundraising Expense$7,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,435$1,538$0$102,973
Current Officers, Directors, Trustees, and Key Employees$25,485$16,990$0$42,475
Other Employee Benefits$14,384$5,199$0$19,583
Payroll Taxes$13,977$4,173$0$18,150
Occupancy$12,034$3,009$0$15,043
Insurance$5,094$7,841$0$12,935
Depreciation Depletion$6,386$4,885$0$11,271
Fees for Services Accounting$0$9,100$0$9,100
Other Expenses$6,314$1$889$7,204
All Other Expenses$0$0$6,260$6,260
Office Expenses$0$1,916$0$1,916
Interest$516$288$0$804
Conferences and Meetings$0$87$0$87
Total Functional Expenses$257,634$66,298$7,149$331,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,504$16,504$4,270$12,234
Total Events$16,504$16,504$5,003$11,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$880
Payroll Liabilities$831
Ge Tax Payable$522
Theft Recovery$-9,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brantley Center Inc
EIN
99-0119598
Phone
8087757245
Address
PO BOX 1407, HONOKAA, HI 96727

Signing Officer

Name
Rick Sakata
Title
President
Phone
8087757245
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sakata
Formed
1968
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Dba Mge Bookkeeping Services
Address
36-130 Puualaea Hmstd Rd, LAUPAHOEHOE, HI 96764
Preparer
Gail S Elizares
Phone
8089626524
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Authority delegated to committee explanation hiring, supervision, & compensation of the executive director. Check signing authority. Primary oversight of the organization's finances. Primary responsibility for irs 501 (c) (3) compliance. Organizational policies.”

Pt VI, Line 11B

“Organization's process to review form 990. The treasurer of the bod reviews the form 990 prior to submission. The treasurer presents the form 990 to the bod's to review within 45 days of the post irs filing”

Pt VI, Line 12C

“Enforcement of conflicts fo policy. Every new board member is required to complete a disclosure checklist to determine potential conflicts of interest. Additionally, all board members must, at least annualy, update their disclosure checklist to help determine whether there are interest, contracts, or relationships that could give rise to a conflict of interest. The questionaires are given to the executive director for record keeping and retention.”

Pt VI, Line 15A

“Compensation process for top official. The board of directors establishes a compensation committee which is resonsible for determining the compensation of the executive director on an annual basis. The objective is to provide a reasonalbe and competitive compensation consistant with market based compensation practices for individuals possesing the experience and skills needed to improve the overall performance of the organiztion. The committee must document its decision and include all factors and date considered and relied upon, in terms of compensation, and any actions/decisions determined.”

Pt VI, Line 19

“Governing documents disclosure explanation governing documents are available to the public upon request.”

Raw XML AppendixShowing 400 of 425 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE TREASURER OF THE BOD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. THE TREASURER PRESENTS THE FORM 990 TO THE BOD'S TO REVIEW WITHIN 45 DAYS OF THE POST IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS FO POLICY. EVERY NEW BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE CHECKLIST TO DETERMINE POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, ALL BOARD MEMBERS MUST, AT LEAST ANNUALY, UPDATE THEIR DISCLOSURE CHECKLIST TO HELP DETERMINE WHETHER THERE ARE INTEREST, CONTRACTS, OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE QUESTIONAIRES ARE GIVEN TO THE EXECUTIVE DIRECTOR FOR RECORD KEEPING AND RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE WHICH IS RESONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE OBJECTIVE IS TO PROVIDE A REASONALBE AND COMPETITIVE COMPENSATION CONSISTANT WITH MARKET BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZTION. THE COMMITTEE MUST DOCUMENT ITS DECISION AND INCLUDE ALL FACTORS AND DATE CONSIDERED AND RELIED UPON, IN TERMS OF COMPENSATION, AND ANY ACTIONS/DECISIONS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,903
Liabilities
$13,141
Net assets
$114,762
Revenue
$363,652
Expenses
$331,081
Net income
$32,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.72$2.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.69$2.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.52$1.43$3.30$3.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.26$3.04$3.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$3.64$3.31$0.33
2017Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$3.66$3.99$0.32
2016Summary only. Only limited summary data is available for this year.$1.41$0.27$1.14$3.61$3.99$0.38
2015Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$4.01$4.19$0.18
2014Summary only. Only limited summary data is available for this year.$2.01$0.30$1.70$4.32$3.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.36$1.33$3.82
2011Summary only. Only limited summary data is available for this year.$1.96$0.51$1.45$3.70$4.01$0.31