Civic Intelligence

Hawaii Disability Rights Center

990 • Fiscal year 2011 • EIN 99-0174100

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 12, 2012

1132 Bishop Street No 210296813
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$506,514

Down $26,355 (-4.9%) from 2010

Net Assets

Down

$296,503

Down $40,696 (-12%) from 2010

Liabilities

Up

$210,011

Up $14,341 (+7.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,687,818

Down $10,046 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,869Liabilities 2010: $195,670Net Assets 2010: $337,1992010Assets 2011: $506,514Liabilities 2011: $210,011Net Assets 2011: $296,5032011Assets 2012: $568,163Liabilities 2012: $264,922Net Assets 2012: $303,2412012Assets 2013: $475,323Liabilities 2013: $241,220Net Assets 2013: $234,1032013Assets 2014: $441,606Liabilities 2014: $188,839Net Assets 2014: $252,7672014Assets 2015: $381,866Liabilities 2015: $142,524Net Assets 2015: $239,3422015Assets 2016: $312,747Liabilities 2016: $112,566Net Assets 2016: $200,1812016Assets 2017: $259,790Liabilities 2017: $61,947Net Assets 2017: $197,8432017Assets 2018: $437,991Liabilities 2018: $269,971Net Assets 2018: $168,0202018Assets 2019: $411,507Liabilities 2019: $262,506Net Assets 2019: $149,0012019Assets 2020: $420,055Liabilities 2020: $306,174Net Assets 2020: $113,8812020Assets 2021: $413,714Liabilities 2021: $277,268Net Assets 2021: $136,4462021Assets 2022: $403,139Liabilities 2022: $264,153Net Assets 2022: $138,9862022Assets 2023: $504,753Liabilities 2023: $398,283Net Assets 2023: $106,4702023Assets 2024: $462,407Liabilities 2024: $296,950Net Assets 2024: $165,4572024

Highlighted filing

2011

Assets$506,514
Liabilities$210,011
Net Assets$296,503

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,697,8642010Expenses 2011: $1,687,8182011Expenses 2012: $1,528,7172012Expenses 2013: $1,526,4312013Revenue 2014: $1,718,116Expenses 2014: $1,699,452Net Income 2014: $18,6642014Revenue 2015: $1,751,091Expenses 2015: $1,764,516Net Income 2015: -$13,4252015Revenue 2016: $1,739,799Expenses 2016: $1,778,960Net Income 2016: -$39,1612016Revenue 2017: $1,672,840Expenses 2017: $1,675,178Net Income 2017: -$2,3382017Revenue 2018: $1,626,497Expenses 2018: $1,656,320Net Income 2018: -$29,8232018Revenue 2019: $1,356,303Expenses 2019: $1,375,322Net Income 2019: -$19,0192019Revenue 2020: $1,445,710Expenses 2020: $1,480,830Net Income 2020: -$35,1202020Revenue 2021: $1,679,510Expenses 2021: $1,656,945Net Income 2021: $22,5652021Revenue 2022: $1,701,227Expenses 2022: $1,698,687Net Income 2022: $2,5402022Revenue 2023: $1,899,469Expenses 2023: $1,931,985Net Income 2023: -$32,5162023Revenue 2024: $2,050,706Expenses 2024: $1,991,719Net Income 2024: $58,9872024

Highlighted filing

2011

Revenue-
Expenses$1,687,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 12, 2012
Return Version
2010v3.4
Gross Receipts
$1,647,122
Mission and Program Overview

Mission

Protection and advocacy for people with disabilities.

Filing and Contact Details

Filer

EIN
99-0174100
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT , ADVISED BY THE CORPORATION'S ACCOUNTANTS, PREPARES FORM 990 AND ENSURES THAT THERE ARE NO EXCESS BENEFIT TRANSACTIONS, INUREMENT, OPERATION FOR NON-EXEMPT PURPOSES, OR OTHER ACTIVITIES INCONSISTENT WITH EXEMPT STATUS. A DRAFT OF THE FORM 990 IS SENT TO THE GOVERNING BODY PRIOR TO FINALIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1HAWAII DISABILITY RIGHTS CENTER'S CONFLICTS OF INTEREST POLICY IS SET FORTH IN THE CORPORATE BY-LAWS AND IN ITS POLICIES AND PROCEDURES MANUAL. BOTH DOCUMENTS ARE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS. MANAGEMENT ENSURES THAT HDRC DOES NOT ENTER INTO TRANSACTIONS WITH ACTIVE DIRECTORS BY CONFIRMING THAT ANY PAYMENTS MADE TO DIRECTORS ARE REIMBURSEMENT OF ALLOWABLE EXPENSES THEY HAVE INCURRED AS DIRECTORS. PROPOSED CHANGES TO THE POLICIES AND PROCEDURES MANUAL REQUIRE ANNUAL CERTIFICATIONS OF NO CONFLICT FROM ALL DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSETS COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THREE VOTING DIRECTORS RECOMMEND, AND THE BOARD UNANIMOUSLY APPROVES, COMPENSATION TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. NONE OF THE BOARD MEMBERS HAD ANY PERSONAL INTEREST IN OR AFFECTED BY THE COMPENSATION ARRANGEMENT. THE DELIBERATIONS AND DECISION REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR ARE DESCRIBED IN THE MINUTES OF THE CORPORATION'S BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, AND HAWAII DISABILITY RIGHTS CENTER WOULD PROVIDE THEM ON REQUEST TO A MEMBER OF THE PUBLIC. BY-LAWS (CONTAINING OUR CONFLICT OF INTEREST POLICY) ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.17$2.05$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.40$0.11$1.90$1.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.14$1.70$1.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.14$1.68$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$1.45$1.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$1.36$1.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$1.63$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.67$1.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.74$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.75$1.76$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$1.72$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.23$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.30$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.34$1.70