Civic Intelligence

Hawaii Disability Rights Center

990 • Fiscal year 2015 • EIN 99-0174100

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.HAWAIIDISABILITYRIGHTS.ORG
1132 Bishop Street No 2102Honolulu, HI 96813

(808) 949-2922

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,182

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$381,866

Down $59,740 (-14%) from 2014

Net Assets

Down

$239,342

Down $13,425 (-5.3%) from 2014

Liabilities

Down

$142,524

Down $46,315 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$1,751,091

Up $32,975 (+1.9%) from 2014

Expenses

Up

$1,764,516

Up $65,064 (+3.8%) from 2014

Net Income

Down

-$13,425

Down $32,089 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$381,866
Liabilities$142,524
Net Assets$239,342
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$1,751,091
Expenses$1,764,516
Net Income-$13,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,751,091
Mission and Program Overview

Mission

Protection and advocacy for people with disabilities.

Protection and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,892$174,467▼ $22,425
Pledges and Grants Receivable$133,211$112,085▼ $21,126
Prepaid Expenses and Deferred Charges$51,007$52,244▲ $1,237
Land, Buildings, and Equipment, Net$47,611$30,185▼ $17,426
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$441,606$381,866▼ $59,740
Other Assets Total$12,785$12,785→ $0
Liabilities
Deferred Revenue$108,938$123,859▲ $14,921
Accounts Payable and Accrued Expenses$75,595$18,665▼ $56,930
Other Liabilities$4,306$0▼ $4,306
Total Liabilities$188,839$142,524▼ $46,315
Net Assets / Fund Balance
Unrestricted Net Assets$252,767$239,342▼ $13,425
Total Net Assets Fund Balance$252,767$239,342▼ $13,425
Total Liabilities and Net Assets / Fund Balance$441,606$381,866▼ $59,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,185$146,797$176,982
Other Land Buildings$0$25,475$25,475
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ErteschikExecutive DirectorFT$89,767$16,415$106,182
Ann E CollinsDirector of OperationsFT$87,604$16,198$103,802

Board Members and Trustees

NameTitle
Kirby ShawPresident
Andrew GrantVice President
Bud BowlesDirector
Pauline ArellanoDirector
Rosalina BurianDirector
Sharon SmockhoffmannDirector
Sharon YokoteDirector
Shawn LuizDirector
Stacy KracherDirector
Thomas VendettiDirector
Janet EdghillSecretary
Maryellen MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,743
Program Service Revenue
$32,297
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-13,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,751,091
Total Revenue per Form 990
$1,751,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,136
Other Expenses$560,380
Total Fundraising Expense$1,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,377$100,907$753$753,037
Current Officers, Directors, Trustees, and Key Employees$181,637$28,138$209$209,984
Occupancy$127,672$19,778$148$147,598
Fees for Services Other$138,548--$138,548
Other Employee Benefits$92,575$14,342$107$107,024
Payroll Taxes$68,727$10,647$79$79,453
Travel$66,412--$66,412
Office Expenses$56,823$8,803$65$65,691
Pension Plan Contributions$47,261$7,321$56$54,638
Insurance$36,136$5,598$42$41,776
Fees for Services Accounting$19,103$2,959$22$22,084
Depreciation Depletion$15,074$2,335$17$17,426
Advertising$10,818$1,676$12$12,506
Conferences and Meetings$8,928$1,383$10$10,321
Fees for Services Legal$8,970--$8,970
Other Expenses$1,982$307$2$2,291
Total Functional Expenses$1,557,407$205,577$1,532$1,764,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,516
Total Expenses per Audited Statements$1,764,516
Total Expenses per Form 990$1,764,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11

“Management, 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.”

Form 990, Part VI, Section B, Line 12C

“Hawaii 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.”

Form 990, Part VI, Section B, Line 15A

“The board of directors 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Disability Rights Center
EIN
99-0174100
Phone
8089492922
Address
1132 BISHOP STREET NO 2102, HONOLULU, HI 96813

Signing Officer

Name
Ann E Collins
Title
Director of Operations
Phone
8089492922
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Collins
Formed
1977
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process of its independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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 center's tax positions as of september 30, 2015 and 2014 and for the years then ended by reviewing its tax returns and conferring with its tax advisors, and determined that the center had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the center's income tax returns are no longer subject to examination by taxing authorities for tax years ending on or before september 30, 2011 due to the expiration of the statutes of limitations.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt05598
IRS990/InsuranceGrp/ProgramServicesAmt036136
IRS990/InsuranceGrp/TotalAmt041776
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030185
IRS990/LandBldgEquipCostOrOtherBssAmt0202457
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252767
IRS990/NetAssetsOrFundBalancesEOYAmt0239342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0148
IRS990/OccupancyGrp/ManagementAndGeneralAmt019778
IRS990/OccupancyGrp/ProgramServicesAmt0127672
IRS990/OccupancyGrp/TotalAmt0147598
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08803
IRS990/OfficeExpensesGrp/ProgramServicesAmt056823
IRS990/OfficeExpensesGrp/TotalAmt065691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012785
IRS990/OtherAssetsTotalGrp/EOYAmt012785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107024
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt016438
IRS990/OtherExpensesGrp/ProgramServicesAmt16081
IRS990/OtherExpensesGrp/ProgramServicesAmt22845
IRS990/OtherExpensesGrp/ProgramServicesAmt31982
IRS990/OtherExpensesGrp/TotalAmt016438
IRS990/OtherExpensesGrp/TotalAmt17030
IRS990/OtherExpensesGrp/TotalAmt23289
IRS990/OtherExpensesGrp/TotalAmt32291
IRS990/OtherLiabilitiesGrp/BOYAmt04306
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010647
IRS990/PayrollTaxesGrp/ProgramServicesAmt068727
IRS990/PayrollTaxesGrp/TotalAmt079453
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047261
IRS990/PensionPlanContributionsGrp/TotalAmt054638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052244
IRS990/PrincipalOfficerNm0ANN E COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01644924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0551465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073162
IRS990/PYRevenuesLessExpensesAmt018664
IRS990/PYSalariesCompEmpBnftPaidAmt01147987
IRS990/PYTotalExpensesAmt01699452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01644924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07734100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07734100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07734100
IRS990ScheduleA/TotalSupportAmt07734287
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01764516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01751091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 CENTER'S TAX POSITIONS AS OF SEPTEMBER 30, 2015 AND 2014 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE CENTER'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE SEPTEMBER 30, 2011 DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030185
IRS990ScheduleD/TotalExpensesPerForm990Amt01764516
IRS990ScheduleD/TotalRevenuePerForm990Amt01751091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT, 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/SupplementalInformationDetail/ExplanationTxt1HAWAII 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,866
Liabilities
$142,524
Net assets
$239,342
Revenue
$1,751,091
Expenses
$1,764,516
Net income
-$13,425
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