Civic Intelligence

Hawaii Youth Services Network

990 • Fiscal year 2014 • EIN 99-0204777

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.HYSN.ORG
677 Ala Moana Boulevard No 70296813

(808) 531-2198

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$523,197

Up $41,353 (+8.6%) from 2013

Net Assets

Up

$281,549

Up $102,437 (+57%) from 2013

Liabilities

Down

$241,648

Down $61,084 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$1,660,860

No earlier filing loaded for comparison.

Expenses

Down

$1,562,140

Down $124,423 (-7.4%) from 2013

Net Income

$98,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $254,768Liabilities 2010: $210,592Net Assets 2010: $44,1762010Assets 2011: $421,749Liabilities 2011: $376,590Net Assets 2011: $45,1592011Assets 2012: $300,795Liabilities 2012: $161,743Net Assets 2012: $139,0522012Assets 2013: $481,844Liabilities 2013: $302,732Net Assets 2013: $179,1122013Assets 2014: $523,197Liabilities 2014: $241,648Net Assets 2014: $281,5492014Assets 2015: $606,733Liabilities 2015: $257,133Net Assets 2015: $349,6002015Assets 2016: $419,034Liabilities 2016: $85,572Net Assets 2016: $333,4622016Assets 2017: $432,612Liabilities 2017: $86,076Net Assets 2017: $346,5362017Assets 2018: $580,770Liabilities 2018: $85,882Net Assets 2018: $494,8882018Assets 2019: $598,038Liabilities 2019: $101,317Net Assets 2019: $496,7212019Assets 2020: $749,941Liabilities 2020: $211,202Net Assets 2020: $538,7392020Assets 2021: $976,145Liabilities 2021: $308,337Net Assets 2021: $667,8082021Assets 2022: $636,781Liabilities 2022: $79,382Net Assets 2022: $557,3992022

Highlighted filing

2014

Assets$523,197
Liabilities$241,648
Net Assets$281,549
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,358,7792010Expenses 2011: $1,451,5772011Expenses 2012: $1,608,1732012Expenses 2013: $1,686,5632013Revenue 2014: $1,660,860Expenses 2014: $1,562,140Net Income 2014: $98,7202014Revenue 2015: $1,641,170Expenses 2015: $1,601,588Net Income 2015: $39,5822015Revenue 2016: $906,566Expenses 2016: $925,689Net Income 2016: -$19,1232016Revenue 2017: $736,151Expenses 2017: $728,468Net Income 2017: $7,6832017Revenue 2018: $899,632Expenses 2018: $754,554Net Income 2018: $145,0782018Revenue 2019: $976,861Expenses 2019: $978,417Net Income 2019: -$1,5562019Revenue 2020: $1,039,190Expenses 2020: $998,259Net Income 2020: $40,9312020Revenue 2021: $1,276,386Expenses 2021: $1,154,899Net Income 2021: $121,4872021Revenue 2022: $633,730Expenses 2022: $727,277Net Income 2022: -$93,5472022

Highlighted filing

2014

Revenue$1,660,860
Expenses$1,562,140
Net Income$98,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,660,860
Mission and Program Overview

Mission

Promoting the well being of youth and strengthening of families and communities by providing leadership, encouraging collaboration and creating partnerships.

Promoting the well being of youth and strengthening of families and communities by providing leadership, encouraging collaboration and building partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$267,786$382,906▲ $115,120
Savings and Temporary Cash Investments$73,278$63,243▼ $10,035
Cash and Non-Interest-Bearing Accounts$60,521--
Investments in Publicly Traded Securities$46,235$51,900▲ $5,665
Land, Buildings, and Equipment, Net$8,748$13,843▲ $5,095
Prepaid Expenses and Deferred Charges$23,671$9,700▼ $13,971
Total Assets$481,844$523,197▲ $41,353
Other Assets Total$1,605$1,605→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,681$135,339▼ $81,342
Deferred Revenue$86,051$106,309▲ $20,258
Total Liabilities$302,732$241,648▼ $61,084
Net Assets / Fund Balance
Unrestricted Net Assets$158,111$270,394▲ $112,283
Temporarily Rstr Net Assets$21,001$11,155▼ $9,846
Total Net Assets Fund Balance$179,112$281,549▲ $102,437
Total Liabilities and Net Assets / Fund Balance$481,844$523,197▲ $41,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,843$19,079$32,922
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith ClarkExecutive DirectorFT$86,400$9,808$96,208

Board Members and Trustees

NameTitle
Daryl SelmanPresident
Pualani EnosPast Vice President
Rick CollinsVice President
Alan ShinnDirector
Cheryl JohnsonDirector
Dennis BrownDirector
Jill MatroDirector
Laverne BishopDirector
Pauline PavaoDirector
Robert OlagueDirector
Sonia BlackistonDirector
Jaque Kelley-uyeokaSecretary
Carole GruskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,367
Program Service Revenue
$0
Investment Income
$2,029
Other Revenue
$9,464
All Other Contributions
$5,608
Change in Net Assets
$98,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,717
Total Revenue per Audited Statements
$1,664,577
Total Revenue per Form 990
$1,660,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$899,589
Other Expenses$356,749
Salaries, Compensation, and Employee Benefits$305,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$899,589--$899,589
Other Salaries and Wages$150,141$6,922-$157,063
Travel$103,647$9,962-$113,609
Current Officers, Directors, Trustees, and Key Employees$91,463$4,063-$95,526
Fees for Services Other$59,975$6,954-$66,929
Office Expenses$52,179$5,863-$58,042
Occupancy$34,539--$34,539
Other Employee Benefits$22,703$688-$23,391
Conferences and Meetings$17,731$4,619-$22,350
Payroll Taxes$22,010--$22,010
Insurance$9,113--$9,113
Pension Plan Contributions$7,582$230-$7,812
Depreciation Depletion-$3,386-$3,386
Other Expenses$1,737$389-$2,126
Total Functional Expenses$1,517,903$44,237$0$1,562,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,140
Total Expenses per Audited Statements$1,562,140
Total Expenses per Form 990$1,562,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7061499-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$182,918
99-0221127-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$105,794
94-1156347-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$90,176
99-0073483-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$79,684
99-0149797-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$77,303
99-6012377-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$77,019
99-0230341-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$75,815
99-0119678-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$73,208
99-0155279-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$71,859
99-0153863-501(c)(3)CORY - 07/31/15 01:16PM WORKSHEET SCHEDULE I$63,920
99-0255126-501(c)(3)Subcontracting of Exempt Purpose Services to Other Nonprofit Organizations$18,826
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
Yes
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 A, Line 6

“Membership of the organization consists of for profit and not for profit corporations, unincorporated associations and other organizations and branch offices or divisions that provide services to hawaii youth and youth groups who provide services in the public interest in hawaii.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by a majority vote of the designated representatives of the member organizations.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the financial committee and is signed by the executive director prior to filing with the irs.”

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

“The organization's conflict of interest policy applies to all board of directors. The program or exective director is notified immediately of any situations with potential conflicts and any director who has a material conflict of interest will recuse himself/herself from voting on such issues.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are determined based on compensation studies conducted by the hawaii employers council and other sources on comparable organizations for the executive director. Review of the executive director's compensation is conducted annually and is approved by the board of directors. The last review for the executive director was conducted in september 2014.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
99-0204777
Phone
8085312198

Signing Officer

Name
Judith Clark
Title
Executive Director
Phone
8085312198
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Clark
Formed
1981
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
2

Preparer

Preparer
Brian S Isobe
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7G:

“The organization did not receive any contributions of qualified intellectual property.”

FORM 990, PART V, LINE 7H:

“The organization did not receive any contributions of cars, boats, airplanes, and other vehicles.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hawaii youth services network (hysn) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The organization is also exempt from hawaii state income taxes. Hysn recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The hysn has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 575 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt051900
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013843
IRS990/LandBldgEquipCostOrOtherBssAmt032922
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016200
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING THE WELL BEING OF YOUTH AND STRENGTHENING OF FAMILIES AND COMMUNITIES BY PROVIDING LEADERSHIP, ENCOURAGING COLLABORATION AND CREATING PARTNERSHIPS STATEWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179112
IRS990/NetAssetsOrFundBalancesEOYAmt0281549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034539
IRS990/OccupancyGrp/TotalAmt034539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05863
IRS990/OfficeExpensesGrp/ProgramServicesAmt052179
IRS990/OfficeExpensesGrp/TotalAmt058042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01605
IRS990/OtherAssetsTotalGrp/EOYAmt01605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023391
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt038110
IRS990/OtherExpensesGrp/ProgramServicesAmt14086
IRS990/OtherExpensesGrp/ProgramServicesAmt23298
IRS990/OtherExpensesGrp/ProgramServicesAmt31737
IRS990/OtherExpensesGrp/TotalAmt038110
IRS990/OtherExpensesGrp/TotalAmt15247
IRS990/OtherExpensesGrp/TotalAmt23298
IRS990/OtherExpensesGrp/TotalAmt32126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09464
IRS990/OtherRevenueTotalAmt09464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022010
IRS990/PayrollTaxesGrp/TotalAmt022010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07582
IRS990/PensionPlanContributionsGrp/TotalAmt07812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09700
IRS990/PrincipalOfficerNm0JUDITH CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01022375
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0357627
IRS990/PYOtherRevenueAmt09343
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035750
IRS990/PYSalariesCompEmpBnftPaidAmt0306561
IRS990/PYTotalExpensesAmt01686563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01649367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07762414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt07762414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07762414
IRS990ScheduleA/TotalSupportAmt07827527
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/BookValueAmt013843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03717
IRS990ScheduleD/RevenueNotReportedAmt03717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01660860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAWAII YOUTH SERVICES NETWORK (HYSN) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM HAWAII STATE INCOME TAXES. HYSN RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE HYSN HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013843
IRS990ScheduleD/TotalExpensesPerForm990Amt01562140
IRS990ScheduleD/TotalRevenuePerForm990Amt01660860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562140
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0182918
IRS990ScheduleI/RecipientTable/CashGrantAmt1105794
IRS990ScheduleI/RecipientTable/CashGrantAmt275815
IRS990ScheduleI/RecipientTable/CashGrantAmt390176
IRS990ScheduleI/RecipientTable/CashGrantAmt418826
IRS990ScheduleI/RecipientTable/CashGrantAmt571859
IRS990ScheduleI/RecipientTable/CashGrantAmt677303
IRS990ScheduleI/RecipientTable/CashGrantAmt779684
IRS990ScheduleI/RecipientTable/CashGrantAmt877019
IRS990ScheduleI/RecipientTable/CashGrantAmt973208
IRS990ScheduleI/RecipientTable/CashGrantAmt1063920
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUBCONTRACTING OF EXEMPT PURPOSE SERVICES TO OTHER NONPROFIT ORGANIZATIONS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,197
Liabilities
$241,648
Net assets
$281,549
Revenue
$1,660,860
Expenses
$1,562,140
Net income
$98,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.63$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$1.28$1.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.90$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.35$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.91$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.66$1.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.05$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$1.36