Civic Intelligence

Hawaii Disability Rights Center

990 • Fiscal year 2020 • EIN 99-0174100

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$420,055

Up $8,548 (+2.1%) from 2019

Net Assets

Down

$113,881

Down $35,120 (-24%) from 2019

Liabilities

Up

$306,174

Up $43,668 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$1,445,710

Up $89,407 (+6.6%) from 2019

Expenses

Up

$1,480,830

Up $105,508 (+7.7%) from 2019

Net Income

Down

-$35,120

Down $16,101 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$420,055
Liabilities$306,174
Net Assets$113,881
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,445,710
Expenses$1,480,830
Net Income-$35,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,445,858
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$201,572$314,938▲ $113,366
Savings and Temporary Cash Investments$181,486$45,085▼ $136,401
Prepaid Expenses and Deferred Charges$10,192$43,176▲ $32,984
Land, Buildings, and Equipment, Net$5,372$3,971▼ $1,401
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$411,507$420,055▲ $8,548
Other Assets Total$12,785$12,785→ $0
Liabilities
Deferred Revenue$245,686$248,886▲ $3,200
Accounts Payable and Accrued Expenses$16,820$57,288▲ $40,468
Total Liabilities$262,506$306,174▲ $43,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,001$113,881▼ $35,120
Total Net Assets Fund Balance$149,001$113,881▼ $35,120
Total Liabilities and Net Assets / Fund Balance$411,507$420,055▲ $8,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,971$158,405$162,376
Other Land Buildings$0$25,475$25,475
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ErteschikExecutive DirectorFT$102,500$10,000$112,500
Michael RabanalManager of OperationsFT$83,000$8,283$91,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,444,350
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$1,332
All Other Contributions
$1,200
Change in Net Assets
$-35,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,445,710
Total Revenue per Form 990
$1,445,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,464
Other Expenses$404,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,833$144,521-$628,354
Current Officers, Directors, Trustees, and Key Employees$159,509$47,646-$207,155
Occupancy$120,918$36,119-$157,037
Other Employee Benefits$103,283$30,851-$134,134
Fees for Services Other$71,724--$71,724
Payroll Taxes$50,289$15,022-$65,311
Office Expenses$43,223$12,911-$56,134
Pension Plan Contributions$31,963$9,547-$41,510
Insurance$21,161$6,321-$27,482
Travel$23,030--$23,030
Fees for Services Accounting$22,828--$22,828
Other Expenses$6,326$1,889-$8,215
Conferences and Meetings$3,315$990-$4,305
Advertising$2,673$799-$3,472
Depreciation Depletion$1,079$322-$1,401
Fees for Services Legal$34--$34
Total Functional Expenses$1,173,892$306,938$0$1,480,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,830
Total Expenses per Audited Statements$1,480,830
Total Expenses per Form 990$1,480,830
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
Fundraising Gross Income$1,480
Fundraising Direct Expenses$148
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 35% controlled entity
No
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
Manager of Operations
Phone
8089492922
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rabanal
Formed
1977
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
11

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 accountant.”

Financial Statement Notes

PART X, LINE 2:

“U.s gaap requires 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 tax positions of the center as of september 30, 2020 and 2019 and for the years then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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 453 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149001
IRS990/NetAssetsOrFundBalancesEOYAmt0113881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036119
IRS990/OccupancyGrp/ProgramServicesAmt0120918
IRS990/OccupancyGrp/TotalAmt0157037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012911
IRS990/OfficeExpensesGrp/ProgramServicesAmt043223
IRS990/OfficeExpensesGrp/TotalAmt056134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012785
IRS990/OtherAssetsTotalGrp/EOYAmt012785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134134
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OtherExpensesGrp/ProgramServicesAmt014412
IRS990/OtherExpensesGrp/ProgramServicesAmt114292
IRS990/OtherExpensesGrp/ProgramServicesAmt26326
IRS990/OtherExpensesGrp/TotalAmt014412
IRS990/OtherExpensesGrp/TotalAmt114292
IRS990/OtherExpensesGrp/TotalAmt28215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015022
IRS990/PayrollTaxesGrp/ProgramServicesAmt050289
IRS990/PayrollTaxesGrp/TotalAmt065311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031963
IRS990/PensionPlanContributionsGrp/TotalAmt041510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043176
IRS990/PrincipalOfficerNm0MICHAEL RABANAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0406923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19019
IRS990/PYSalariesCompEmpBnftPaidAmt0968399
IRS990/PYTotalExpensesAmt01375322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07483378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07483378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07483378
IRS990ScheduleA/TotalSupportAmt07484539
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/BookValueAmt03971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01445710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S GAAP REQUIRES 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 TAX POSITIONS OF THE CENTER AS OF SEPTEMBER 30, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. 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/TotalBookValueLandBuildingsAmt03971
IRS990ScheduleD/TotalExpensesPerForm990Amt01480830
IRS990ScheduleD/TotalRevenuePerForm990Amt01445710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480830
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 ACCOUNTANT.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411507
IRS990/TotalAssetsEOYAmt0420055
IRS990/TotalAssetsGrp/BOYAmt0411507
IRS990/TotalAssetsGrp/EOYAmt0420055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01444350
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262506
IRS990/TotalLiabilitiesEOYAmt0306174
IRS990/TotalLiabilitiesGrp/BOYAmt0262506
IRS990/TotalLiabilitiesGrp/EOYAmt0306174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113881

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,055
Liabilities
$306,174
Net assets
$113,881
Revenue
$1,445,710
Expenses
$1,480,830
Net income
-$35,120
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
2020Detailed filing. Detailed filing data is available for this year.$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