Civic Intelligence

Hawaii Disability Rights Center

990 • Fiscal year 2018 • EIN 99-0174100

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 13, 2019

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$437,991

Up $178,201 (+69%) from 2017

Net Assets

Down

$168,020

Down $29,823 (-15%) from 2017

Liabilities

Up

$269,971

Up $208,024 (+336%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$1,626,497

Down $46,343 (-2.8%) from 2017

Expenses

Down

$1,656,320

Down $18,858 (-1.1%) from 2017

Net Income

Down

-$29,823

Down $27,485 (-1176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$437,991
Liabilities$269,971
Net Assets$168,020
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,626,497
Expenses$1,656,320
Net Income-$29,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,626,497
Mission and Program Overview

Mission

Protection and advocacy for people with disabilities.

Protection and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,359$302,499▲ $238,140
Savings and Temporary Cash Investments$110,507$81,100▼ $29,407
Prepaid Expenses and Deferred Charges$33,460$17,072▼ $16,388
Accounts Receivable$31,198$16,158▼ $15,040
Land, Buildings, and Equipment, Net$7,381$8,277▲ $896
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$259,790$437,991▲ $178,201
Other Assets Total$12,785$12,785→ $0
Liabilities
Deferred Revenue$43,415$241,686▲ $198,271
Accounts Payable and Accrued Expenses$18,532$28,285▲ $9,753
Total Liabilities$61,947$269,971▲ $208,024
Net Assets / Fund Balance
Unrestricted Net Assets$197,843$168,020▼ $29,823
Total Net Assets Fund Balance$197,843$168,020▼ $29,823
Total Liabilities and Net Assets / Fund Balance$259,790$437,991▲ $178,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,277$173,702$181,979
Other Land Buildings$0$25,475$25,475
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ErteschikExecutive DirectorFT$100,000$10,000$110,000
Ann E CollinsDirector of OperationsFT$90,229$18,451$108,680

Board Members and Trustees

NameTitle
Mary Pat WaterhousePaimi Chair
Andrew GrantPresident
Maryellen MarkleyVice President
Ann LemkeDirector
Bud BowlesDirector
Pauline ArellanoDirector
Rosalina BurianDirector
Sharon YokoteDirector
Shawn LuizDirector
Thomas VendettiDirector
Amanda KellySecretary
Stacy KracherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,382
Program Service Revenue
$69,095
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-29,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,626,497
Total Revenue per Form 990
$1,626,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,000
Other Expenses$439,320
Total Fundraising Expense$1,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,522$96,836$727$728,085
Current Officers, Directors, Trustees, and Key Employees$190,253$29,219$220$219,692
Occupancy$122,871$18,870$142$141,883
Other Employee Benefits$115,410$17,724$134$133,268
Payroll Taxes$65,126$10,002$75$75,203
Fees for Services Other$69,040--$69,040
Office Expenses$55,517$8,516-$64,033
Pension Plan Contributions$52,611$8,080$61$60,752
Travel$39,992--$39,992
Insurance$26,961$4,136-$31,097
Fees for Services Accounting$22,383$3,434-$25,817
Fees for Services Legal$52$15,862-$15,914
Advertising$8,295$1,273-$9,568
Conferences and Meetings$6,148$943-$7,091
Other Expenses$5,773$885-$6,658
Depreciation Depletion$4,631$710-$5,341
Total Functional Expenses$1,437,366$217,595$1,359$1,656,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,320
Total Expenses per Audited Statements$1,656,320
Total Expenses per Form 990$1,656,320
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
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
Michael Rabanal
Title
Director of Operations
Phone
8089492922
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rabanal
Formed
1977
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process of its independent auditor during the 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, 2018 and 2017 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 482 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAIMI CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04136
IRS990/InsuranceGrp/ProgramServicesAmt026961
IRS990/InsuranceGrp/TotalAmt031097
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08277
IRS990/LandBldgEquipCostOrOtherBssAmt0207454
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/NetAssetsOrFundBalancesBOYAmt0197843
IRS990/NetAssetsOrFundBalancesEOYAmt0168020
IRS990/NetUnrelatedBusTxblIncmAmt07628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0142
IRS990/OccupancyGrp/ManagementAndGeneralAmt018870
IRS990/OccupancyGrp/ProgramServicesAmt0122871
IRS990/OccupancyGrp/TotalAmt0141883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OfficeExpensesGrp/ProgramServicesAmt055517
IRS990/OfficeExpensesGrp/TotalAmt064033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012785
IRS990/OtherAssetsTotalGrp/EOYAmt012785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133268
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt014580
IRS990/OtherExpensesGrp/ProgramServicesAmt17201
IRS990/OtherExpensesGrp/ProgramServicesAmt25773
IRS990/OtherExpensesGrp/TotalAmt014580
IRS990/OtherExpensesGrp/TotalAmt18306
IRS990/OtherExpensesGrp/TotalAmt26658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt065126
IRS990/PayrollTaxesGrp/TotalAmt075203
IRS990/PensionPlanContributionsGrp/FundraisingAmt061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052611
IRS990/PensionPlanContributionsGrp/TotalAmt060752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017072
IRS990/PrincipalOfficerNm0MICHAEL RABANAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01526614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0436452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146104
IRS990/PYRevenuesLessExpensesAmt0-2338
IRS990/PYSalariesCompEmpBnftPaidAmt01238726
IRS990/PYTotalExpensesAmt01675178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01644924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08047351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08047351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08047351
IRS990ScheduleA/TotalSupportAmt08047606
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/BookValueAmt08277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01656320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01626497
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, 2018 AND 2017 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/TotalBookValueLandBuildingsAmt08277
IRS990ScheduleD/TotalExpensesPerForm990Amt01656320
IRS990ScheduleD/TotalRevenuePerForm990Amt01626497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656320
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 DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT AUDITOR DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,991
Liabilities
$269,971
Net assets
$168,020
Revenue
$1,626,497
Expenses
$1,656,320
Net income
-$29,823
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
2018Detailed filing. Detailed filing data is available for this year.$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