Civic Intelligence

Hawaii Disability Rights Center

990 • Fiscal year 2017 • EIN 99-0174100

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 06, 2018

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,818

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$259,790

Down $52,957 (-17%) from 2016

Net Assets

Down

$197,843

Down $2,338 (-1.2%) from 2016

Liabilities

Down

$61,947

Down $50,619 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$1,672,840

Down $66,959 (-3.8%) from 2016

Expenses

Down

$1,675,178

Down $103,782 (-5.8%) from 2016

Net Income

Up

-$2,338

Up $36,823 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$259,790
Liabilities$61,947
Net Assets$197,843
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,672,840
Expenses$1,675,178
Net Income-$2,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,672,840
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$54,842$110,507▲ $55,665
Pledges and Grants Receivable$182,439$64,359▼ $118,080
Prepaid Expenses and Deferred Charges$44,050$33,460▼ $10,590
Accounts Receivable-$31,198-
Land, Buildings, and Equipment, Net$18,531$7,381▼ $11,150
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$312,747$259,790▼ $52,957
Other Assets Total$12,785$12,785→ $0
Liabilities
Deferred Revenue$72,036$43,415▼ $28,621
Accounts Payable and Accrued Expenses$40,530$18,532▼ $21,998
Total Liabilities$112,566$61,947▼ $50,619
Net Assets / Fund Balance
Unrestricted Net Assets$200,181$197,843▼ $2,338
Total Net Assets Fund Balance$200,181$197,843▼ $2,338
Total Liabilities and Net Assets / Fund Balance$312,747$259,790▼ $52,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,381$169,601$176,982
Other Land Buildings$0$25,475$25,475
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann E CollinsDirector of OperationsFT$95,232$17,586$112,818
Louis ErteschikExecutive DirectorFT$99,345$13,403$112,748

Board Members and Trustees

NameTitle
Andrew GrantPresident
Sharon SmockhoffmannVice President
Amanda KellyDirector
Ann LemkeDirector
Pauline ArellanoDirector
Rosalina BurianDirector
Sharon YokoteDirector
Shawn LuizDirector
Stacy KracherDirector
Thomas VendettiDirector
Bud BowlesSecretary
Maryellen MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,614
Program Service Revenue
$146,104
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-2,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,672,840
Total Revenue per Form 990
$1,672,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,726
Other Expenses$436,452
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,581$98,440$746$745,767
Current Officers, Directors, Trustees, and Key Employees$193,097$29,399$223$222,719
Other Employee Benefits$112,024$17,056$129$129,209
Occupancy$111,527$16,980$129$128,636
Payroll Taxes$66,619$10,143$77$76,839
Pension Plan Contributions$55,654$8,474$64$64,192
Office Expenses$55,143$8,460-$63,603
Fees for Services Other$63,289--$63,289
Travel$57,816--$57,816
Insurance$37,203$5,707-$42,910
Fees for Services Accounting$26,718$4,099-$30,817
Depreciation Depletion$9,667$1,483-$11,150
Conferences and Meetings$9,372$1,438-$10,810
Other Expenses$1,314$201-$1,515
Fees for Services Legal$1,292--$1,292
Total Functional Expenses$1,470,654$203,156$1,368$1,675,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,178
Total Expenses per Audited Statements$1,675,178
Total Expenses per Form 990$1,675,178
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 11B

“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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Collins
Formed
1977
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

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

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, 2017 and 2016 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. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
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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/NetAssetsOrFundBalancesBOYAmt0200181
IRS990/NetAssetsOrFundBalancesEOYAmt0197843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0129
IRS990/OccupancyGrp/ManagementAndGeneralAmt016980
IRS990/OccupancyGrp/ProgramServicesAmt0111527
IRS990/OccupancyGrp/TotalAmt0128636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08460
IRS990/OfficeExpensesGrp/ProgramServicesAmt055143
IRS990/OfficeExpensesGrp/TotalAmt063603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012785
IRS990/OtherAssetsTotalGrp/EOYAmt012785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129209
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt015026
IRS990/OtherExpensesGrp/ProgramServicesAmt15777
IRS990/OtherExpensesGrp/ProgramServicesAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt015026
IRS990/OtherExpensesGrp/TotalAmt16663
IRS990/OtherExpensesGrp/TotalAmt22925
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010143
IRS990/PayrollTaxesGrp/ProgramServicesAmt066619
IRS990/PayrollTaxesGrp/TotalAmt076839
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055654
IRS990/PensionPlanContributionsGrp/TotalAmt064192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033460
IRS990/PrincipalOfficerNm0ANN E COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0538577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140079
IRS990/PYRevenuesLessExpensesAmt0-39161
IRS990/PYSalariesCompEmpBnftPaidAmt01240383
IRS990/PYTotalExpensesAmt01778960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01718743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01644924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07825475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07825475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01718743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01644924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07825475
IRS990ScheduleA/TotalSupportAmt07825754
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/BookValueAmt07381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672840
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, 2017 AND 2016 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. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07381
IRS990ScheduleD/TotalExpensesPerForm990Amt01675178
IRS990ScheduleD/TotalRevenuePerForm990Amt01672840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675178
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312747
IRS990/TotalAssetsEOYAmt0259790
IRS990/TotalAssetsGrp/BOYAmt0312747
IRS990/TotalAssetsGrp/EOYAmt0259790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01526614
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203156

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,790
Liabilities
$61,947
Net assets
$197,843
Revenue
$1,672,840
Expenses
$1,675,178
Net income
-$2,338
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
2017Detailed filing. Detailed filing data is available for this year.$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