Civic Intelligence

J Walter Cameron Center

990 • Fiscal year 2020 • EIN 99-0140273

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

Organization Profilewww.jwcameroncenter.org
95 Mahalani StreetWailuku, HI 96793

(808) 244-5546

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$93,360

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,535,385

Down $54,022 (-0.5%) from 2019

Net Assets

Down

$11,188,176

Down $50,298 (-0.4%) from 2019

Liabilities

Down

$347,209

Down $3,724 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$1,059,726

Down $398,231 (-27%) from 2019

Expenses

Down

$1,216,997

Down $59,365 (-4.7%) from 2019

Net Income

Down

-$157,271

Down $338,866 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$11,535,385
Liabilities$347,209
Net Assets$11,188,176
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,059,726
Expenses$1,216,997
Net Income-$157,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,059,726
Mission and Program Overview

Mission

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

Operating a centrally located facility providing program space to other nonprofit health and human services organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,331,193$9,188,481▼ $142,712
Investments in Publicly Traded Securities$1,945,552$2,020,473▲ $74,921
Pledges and Grants Receivable$208,000$267,261▲ $59,261
Savings and Temporary Cash Investments$76,475$54,613▼ $21,862
Accounts Receivable$23,409$4,390▼ $19,019
Prepaid Expenses and Deferred Charges$4,778$167▼ $4,611
Total Assets$11,589,407$11,535,385▼ $54,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$41,410$43,293▲ $1,883
Other Liabilities$51,396$37,053▼ $14,343
Deferred Revenue$58,127$16,863▼ $41,264
Total Liabilities$350,933$347,209▼ $3,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,086,459$9,889,169▼ $197,290
Net Assets With Donor Restrictions$1,152,015$1,299,007▲ $146,992
Total Net Assets Fund Balance$11,238,474$11,188,176▼ $50,298
Total Liabilities and Net Assets / Fund Balance$11,589,407$11,535,385▼ $54,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,103$4,502,180-
Other Land Buildings$214,489$91,852-
Land$574,970--
Equipment$152,838$408,722-
Leasehold Improvements$5,302,081$1,039,614-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
C GaxiolaExec DirectorFT$93,360$93,360

Board Members and Trustees

NameTitle
A LyonsPresident
M SilvaVice President
A KriegDirector
A McBarnetDirector
D BeuthelDirector
D ThayerDirector
H KawaharaDirector
K BisqueraDirector
L MatananeDirector
P HorikawaDirector
S SodetaniDirector
W SuzukiDirector
E CameronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,806
Program Service Revenue
$717,694
Investment Income
$79,735
Other Revenue
$491
All Other Contributions
$93,745
Change in Net Assets
$-157,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,726
Revenue Not Reported on Form 990
$462,973
Total Revenue per Audited Statements
$1,522,699
Total Revenue per Form 990
$1,059,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,270
Salaries, Compensation, and Employee Benefits$267,870
Total Fundraising Expense$56,630
Professional Fundraising Fees$4,857
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$415,440$26,638$12,295$454,373
Depreciation Depletion$388,733--$388,733
Other Salaries and Wages$81,536$61,216$31,758$174,510
Current Officers, Directors, Trustees, and Key Employees-$93,360-$93,360
Insurance$24,462$6,115-$30,577
Office Expenses$6,419$10,026$5,873$22,318
Fees for Services Accounting-$19,339-$19,339
Fees for Service Investment Mgmnt Fees-$16,739-$16,739
Interest-$5,825-$5,825
Fees for Services Professional Fundraising--$4,857$4,857
Other Expenses$83$1,694$700$2,394
Fees for Services Management-$510-$510
Fees for Services Legal-$11-$11
Total Functional Expenses$916,783$243,584$56,630$1,216,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,572,997
Expenses per Audited Statements$1,216,997
Total Expenses per Form 990$1,216,997
Expenses Not Reported on Form 990$356,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KawaharaFormer TreasurerAccountingNo$4,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$37,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

990 Part VI Line 11B

“Copies of the Form 990 are available electronically”

990 Part VI Line 12C

“Board members and officers are encouraged to review the list of potential conflicts annually”

990 Part VI Line 15A

“Salaries are set by the board of directors”

990 Part VI Line 19

“Copies of the conflict of interest policy and financial statements are available to the public by calling the office”

Filing and Contact Details

Filer

Filer Name
J Walter Cameron Center
EIN
99-0140273
Address
95 Mahalani Street, WAILUKU, HI 96793

Signing Officer

Name
Cesar Gaxiola
Title
Executive Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Gaxiola
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Professional Bus Svcs Inc
Address
81 Makawao Ave Ste 202, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
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IRS990/OtherExpensesGrp/Desc2Conferences
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186190
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Filings

Displayed year

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

Open filing
Assets
$11,535,385
Liabilities
$347,209
Net assets
$11,188,176
Revenue
$1,059,726
Expenses
$1,216,997
Net income
-$157,271
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