Civic Intelligence

J Walter Cameron Center

990 • Fiscal year 2014 • EIN 99-0140273

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.jcameroncenter.org
95 Mahalani StreetSuiteWailuku, HI 96793

(808) 244-5546

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$7,209,903

Down $185,170 (-2.5%) from 2013

Net Assets

Down

$7,162,170

Down $175,899 (-2.4%) from 2013

Liabilities

Down

$47,733

Down $9,271 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$996,281

Down $9,252 (-0.9%) from 2013

Expenses

Up

$1,142,946

Up $47,185 (+4.3%) from 2013

Net Income

Down

-$146,665

Down $56,437 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,428,410Liabilities 2010: $213,162Net Assets 2010: $7,215,2482010Assets 2011: $7,536,771Liabilities 2011: $212,076Net Assets 2011: $7,324,6952011Assets 2012: $7,324,773Liabilities 2012: $39,310Net Assets 2012: $7,285,4632012Assets 2013: $7,395,073Liabilities 2013: $57,004Net Assets 2013: $7,338,0692013Assets 2014: $7,209,903Liabilities 2014: $47,733Net Assets 2014: $7,162,1702014Assets 2015: $9,656,707Liabilities 2015: $127,485Net Assets 2015: $9,529,2222015Assets 2016: $9,670,279Liabilities 2016: $589,885Net Assets 2016: $9,080,3942016Assets 2017: $11,684,023Liabilities 2017: $571,108Net Assets 2017: $11,112,9152017Assets 2018: $11,510,274Liabilities 2018: $691,034Net Assets 2018: $10,819,2402018Assets 2019: $11,589,407Liabilities 2019: $350,933Net Assets 2019: $11,238,4742019Assets 2020: $11,535,385Liabilities 2020: $347,209Net Assets 2020: $11,188,1762020Assets 2021: $11,457,833Liabilities 2021: $172,535Net Assets 2021: $11,285,2982021Assets 2022: $10,690,155Liabilities 2022: $235,430Net Assets 2022: $10,454,7252022Assets 2023: $11,190,282Liabilities 2023: $247,732Net Assets 2023: $10,942,5502023Assets 2024: $13,483,986Liabilities 2024: $2,519,481Net Assets 2024: $10,964,5052024

Highlighted filing

2014

Assets$7,209,903
Liabilities$47,733
Net Assets$7,162,170
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,4442010Revenue 2011: $1,323,074Expenses 2011: $1,111,755Net Income 2011: $211,3192011Expenses 2012: $1,123,7912012Revenue 2013: $1,005,533Expenses 2013: $1,095,761Net Income 2013: -$90,2282013Revenue 2014: $996,281Expenses 2014: $1,142,946Net Income 2014: -$146,6652014Revenue 2015: $3,540,371Expenses 2015: $1,104,263Net Income 2015: $2,436,1082015Revenue 2016: $795,496Expenses 2016: $1,095,963Net Income 2016: -$300,4672016Revenue 2017: $2,964,024Expenses 2017: $1,111,223Net Income 2017: $1,852,8012017Revenue 2018: $1,267,782Expenses 2018: $1,326,935Net Income 2018: -$59,1532018Revenue 2019: $1,457,957Expenses 2019: $1,276,362Net Income 2019: $181,5952019Revenue 2020: $1,059,726Expenses 2020: $1,216,997Net Income 2020: -$157,2712020Revenue 2021: $1,277,945Expenses 2021: $1,307,794Net Income 2021: -$29,8492021Revenue 2022: $1,012,250Expenses 2022: $1,480,441Net Income 2022: -$468,1912022Revenue 2023: $2,080,561Expenses 2023: $1,799,318Net Income 2023: $281,2432023Revenue 2024: $1,569,574Expenses 2024: $1,666,472Net Income 2024: -$96,8982024

Highlighted filing

2014

Revenue$996,281
Expenses$1,142,946
Net Income-$146,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$996,281
Mission and Program Overview

Mission

Operating a centrally located facility providing program space to other non-profit health and human services organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,204,497$5,083,583▼ $120,914
Investments in Publicly Traded Securities$2,066,129$2,004,179▼ $61,950
Savings and Temporary Cash Investments$91,391$116,456▲ $25,065
Pledges and Grants Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$503$3,339▲ $2,836
Accounts Receivable$7,553$2,346▼ $5,207
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,395,073$7,209,903▼ $185,170
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,474$27,240▼ $16,234
Deferred Revenue$13,530$20,493▲ $6,963
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,004$47,733▼ $9,271
Net Assets / Fund Balance
Unrestricted Net Assets$5,864,867$6,029,419▲ $164,552
Temporarily Rstr Net Assets$1,473,202$1,132,751▼ $340,451
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,338,069$7,162,170▼ $175,899
Total Liabilities and Net Assets / Fund Balance$7,395,073$7,209,903▼ $185,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,107,059$3,308,739-
Other Land Buildings$269,986$368,138-
Land$574,970--
Leasehold Improvements$131,568$507,309-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Hideo KawaharaFacility & Risk Mgmt Chair
Gladys BaisaPersonnel Committee Chair
Alec Mcbarnet JrDirector
Brian KlaschkaDirector
Cindy GreenwellDirector
Effie CameronDirector
Karlynn FukudaDirector
Leland KahawaiDirector
Lois PreyDirector
Paul HorikawaDirector
Priscilla MikellDirector
Robert KawaharaDirector
Warren SuzukiDirector
Alan KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,562
Program Service Revenue
$720,953
Investment Income
$139,208
Other Revenue
$558
All Other Contributions
$85,562
Change in Net Assets
$-146,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,281
Revenue Not Reported on Form 990
$242,764
Total Revenue per Audited Statements
$1,239,045
Total Revenue per Form 990
$996,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,172
Salaries, Compensation, and Employee Benefits$250,774
Total Fundraising Expense$69,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,454$57,614-$288,068
All Other Expenses$198,389$20,417$19,523$238,329
Other Salaries and Wages$82,125$89,201$26,899$198,225
Payroll Taxes$21,771$23,647$7,131$52,549
Fees for Services Accounting-$28,070-$28,070
Insurance$20,718$5,180-$25,898
Other Expenses$16,736$23,901$11,951$16,736
Office Expenses$5,244$5,828$2,913$13,985
Conferences and Meetings$548$913$365$1,826
Total Functional Expenses$818,229$254,783$69,934$1,142,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,944
Total Expenses per Form 990$1,142,946
Expenses per Audited Statements$1,142,944
Expenses Not Reported on Form 990$272,000
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

Part VI

“LINE 11b - THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. LINE 12c - AN INTERESTED PERSON MUST DISCLOSE THE POSSIBLITY OF A CONFLICT OF INTEREST AND ALL RELEVANT FACTS TO THE BOARD. THE BOARD WILL DISCUSS AND ASSESS THE SITUATION, DOCUMENT ITS' FINDINGS, AND WILL TAKE THE NECESSARY ACTIONS TO RESOLVE ANY ISSUES.”

Filing and Contact Details

Filer

Filer Name
J Walter Cameron Center
EIN
99-0140273
In Care Of
% CESAR GAXIOLA
Address
95 MAHALANI STREET, Suite, WAILUKU, HI 96793

Signing Officer

Name
Cesar Gaxiola
Title
Executive Director
Phone
8082445546
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane Partner
Phone
8082445527
Supplemental Narrative

Additional Explanations

Part XI

“LINE 9 - ROUNDING $2”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:191863 program services:191863”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipmental rental & maintenan total expenses:4450 program services:556 management and general:3004 fundraising:890”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone, cable, & website total expenses:8011 program services:2083 management and general:4406 fundraising:1522”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes other than income total expenses:531 program services:500 fundraising:31”

Form 990 Part IX Line 24 - Other Expenses

“Description:other professional fees total expenses:16540 management and general:4540 fundraising:12000”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:16934 program services:3387 management and general:8467 fundraising:5080”

Financial Statement Notes

Schedule D

“A long-term lease is currently held by the Center with the County of Maui on a five-acre parcel of land on which the Center's building is located. Rental under this lease is $1 per year and expires in 2066. In May 1996, the Center entered into an additional lease agreement with the County of Maui for the adjacent 3.439-acre parcel. Rental under this lease is $1 per year and expires in 2052. The Center has subleased 1.228 acres of the 3.439-acre parcel to Maui Economic Opportunity, Inc.(MEO). The lease commenced in October 1998 and expires in April 2051 and requires an annual payment of $1. The estimated the fair value of the lease for the entire 8.439 acres lease is $272,000 for 2014. Accordingly, $272,000 has been recorded as in-kind revenue and expense for 2014 and $230,000 for 2013.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07338069
IRS990/NetAssetsOrFundBalancesEOYAmt07162170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05828
IRS990/OfficeExpensesGrp/ProgramServicesAmt05244
IRS990/OfficeExpensesGrp/TotalAmt013985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/FundraisingAmt111951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123901
IRS990/OtherExpensesGrp/ProgramServicesAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt1203160
IRS990/OtherExpensesGrp/ProgramServicesAmt239035
IRS990/OtherExpensesGrp/ProgramServicesAmt316736
IRS990/OtherExpensesGrp/TotalAmt01213
IRS990/OtherExpensesGrp/TotalAmt1239012
IRS990/OtherExpensesGrp/TotalAmt239035
IRS990/OtherExpensesGrp/TotalAmt316736
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023647
IRS990/PayrollTaxesGrp/ProgramServicesAmt021771
IRS990/PayrollTaxesGrp/TotalAmt052549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINT & OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861377
IRS990/PYOtherRevenueAmt092511
IRS990/PYProgramServiceRevenueAmt0701566
IRS990/PYRevenuesLessExpensesAmt0-90228
IRS990/PYSalariesCompEmpBnftPaidAmt0234384
IRS990/PYTotalExpensesAmt01095761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01873708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03235751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300220
IRS990ScheduleA/InvestmentIncomeCYPct00.05260
IRS990ScheduleA/InvestmentIncomePYPct00.04744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297504
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89527
IRS990ScheduleA/PublicSupportPY509Pct00.89118
IRS990ScheduleA/PublicSupportTotal509Amt05109459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371376
IRS990ScheduleA/Total509Grp/TotalAmt05109459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01308566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01516658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05707183
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04107059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03308739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07415798
IRS990ScheduleD/ExpensesNotReportedAmt0272000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01142944
IRS990ScheduleD/LandGrp/BookValueAmt0574970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0574970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0507309
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0638877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29236
IRS990ScheduleD/OtherExpensesIncludedAmt0272000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368138
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0638124
IRS990ScheduleD/OtherRevenueAmt0272000
IRS990ScheduleD/RevenueNotReportedAmt0242764
IRS990ScheduleD/RevenueSubtotalAmt0996281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A long-term lease is currently held by the Center with the County of Maui on a five-acre parcel of land on which the Center's building is located. Rental under this lease is $1 per year and expires in 2066. In May 1996, the Center entered into an additional lease agreement with the County of Maui for the adjacent 3.439-acre parcel. Rental under this lease is $1 per year and expires in 2052. The Center has subleased 1.228 acres of the 3.439-acre parcel to Maui Economic Opportunity, Inc.(MEO). The lease commenced in October 1998 and expires in April 2051 and requires an annual payment of $1. The estimated the fair value of the lease for the entire 8.439 acres lease is $272,000 for 2014. Accordingly, $272,000 has been recorded as in-kind revenue and expense for 2014 and $230,000 for 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05083583

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,209,903
Liabilities
$47,733
Net assets
$7,162,170
Revenue
$996,281
Expenses
$1,142,946
Net income
-$146,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.52$11.0$1.57$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.25$10.9$2.08$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.24$10.5$1.01$1.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$1.06$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.69$10.8$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.57$11.1$2.96$1.11$1.85
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.59$9.08$0.80$1.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.13$9.53$3.54$1.10$2.44
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.00$1.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.04$7.29$1.12
2011Summary only. Only limited summary data is available for this year.$7.54$0.21$7.32$1.32$1.11$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.21$7.22$1.02