Civic Intelligence

Hawaiian Educational Council

990 • Fiscal year 2013 • EIN 99-0142666

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HEC.ORG
1585 Kapiolani Blvd Suite 121296814
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$285,325

Up $1,738 (+0.6%) from 2012

Net Assets

Down

$197,382

Down $77,795 (-28%) from 2012

Liabilities

Up

$87,943

Up $79,533 (+946%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$970,112

Up $74,899 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $452,858Liabilities 2011: $1,252Net Assets 2011: $451,6062011Assets 2012: $283,587Liabilities 2012: $8,410Net Assets 2012: $275,1772012Assets 2013: $285,325Liabilities 2013: $87,943Net Assets 2013: $197,3822013Assets 2014: $201,018Liabilities 2014: $0Net Assets 2014: $201,0182014Assets 2015: $89,436Liabilities 2015: $87,045Net Assets 2015: $2,3912015Assets 2016: $53,663Liabilities 2016: $92,630Net Assets 2016: -$38,9672016

Highlighted filing

2013

Assets$285,325
Liabilities$87,943
Net Assets$197,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $956,1512011Expenses 2012: $895,2132012Expenses 2013: $970,1122013Revenue 2014: $1,077,177Expenses 2014: $1,073,541Net Income 2014: $3,6362014Revenue 2015: $874,724Expenses 2015: $1,073,351Net Income 2015: -$198,6272015Revenue 2016: $986,654Expenses 2016: $1,027,491Net Income 2016: -$40,8372016

Highlighted filing

2013

Revenue-
Expenses$970,112
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$892,317
Mission and Program Overview

Mission

Dedicated to the health and vitality of hawaii's business and education communities, the council focuses its efforts on creating and sustaining new strategies and models for leadership, service, and lifelong learning by providing an array of programs and services which facilitate the ongoing pursuit of knowledge and self-renewal.

Major Activities

Activity 2
Malama honua - to provide leadership development and program improvement, charter school, and other program services.
Activity 3
Public education grant service - for support to improve talent recruitment to drive race to the top public education reform in hawaii. Expected outcomes: increase in the number of highly qualified non-hawaii residents who choose to move to hawaii to play key roles in public education reform in the state.
Filing and Contact Details

Filer

EIN
99-0142666
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSTIONS AS OF JUNE 30, 2013 AND 2012 AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COUNCIL'S INCOME TAX RETURNS ARE RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 85,000.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT M WITT
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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING, THE 990 FORM IS REVIEWED BY THE HEC BOARD OF DIRECTORS IN DETAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, OFFICER, AND OTHER EMPLOYEES OF THE ORGANIZATION SIGNS A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED AND READ THE STATEMENT OF CONFLICT OF INTEREST POLICY; (2) DOES NOT HAVE ANY ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST; (3) AGREES TO ABIDE BY THE POLICY; AND (4) UNDERSTANDS IT IS HIS OR HER RESPONSIBILITY TO INFORM THE ORGANIZATION IN WRITING OF ANY CHANGE IN CIRCUMSTANCES RELATING TO THE POLICY. DIRECTORS UNDERSTAND THEY MUST RECUSE THEMSELVES FROM DELIBERATIONS AND DECISIONS WHERE THERE EXISTS A REAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTOR NAINOA THOMPSON'S COMPENSATION FOR HEC WAS ADMINISTERED BY HAIS.
IRS990ScheduleO/GeneralExplanation/Explanation4AMOUNTS REPORTED INCLUDE OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES. THE ORGANIZATION SHARES EMPLOYEES WITH HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS (RELATED ORGANIZATION), WHO IS THE EMPLOYER OF RECORD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A, LINE 1A:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,325
Liabilities
$87,943
Net assets
$197,382
Revenue
-
Expenses
$970,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.87$1.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.96