Civic Intelligence

Hawaii Youth Services Network

990 • Fiscal year 2019 • EIN 99-0204777

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.HYSN.ORG
677 Ala Moana Boulevard 904Honolulu, HI 96813

(808) 489-9549

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,483

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$598,038

Up $17,268 (+3.0%) from 2018

Net Assets

Up

$496,721

Up $1,833 (+0.4%) from 2018

Liabilities

Up

$101,317

Up $15,435 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$976,861

Up $77,229 (+8.6%) from 2018

Expenses

Up

$978,417

Up $223,863 (+30%) from 2018

Net Income

Down

-$1,556

Down $146,634 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$598,038
Liabilities$101,317
Net Assets$496,721
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$976,861
Expenses$978,417
Net Income-$1,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.3
Gross Receipts
$976,861
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$311,941$234,186▼ $77,755
Savings and Temporary Cash Investments$41,027$141,949▲ $100,922
Cash and Non-Interest-Bearing Accounts$88,228$80,740▼ $7,488
Investments in Publicly Traded Securities$72,421$75,228▲ $2,807
Intangible Assets$43,022$39,668▼ $3,354
Prepaid Expenses and Deferred Charges$16,247$19,552▲ $3,305
Land, Buildings, and Equipment, Net$4,922$3,753▼ $1,169
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$580,770$598,038▲ $17,268
Other Assets Total$2,962$2,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,318$100,717▲ $15,399
Deferred Revenue$564$600▲ $36
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,882$101,317▲ $15,435
Net Assets / Fund Balance
Unrestricted Net Assets$493,087$494,920▲ $1,833
Temporarily Rstr Net Assets$1,801$1,801→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$494,888$496,721▲ $1,833
Total Liabilities and Net Assets / Fund Balance$580,770$598,038▲ $17,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,753$34,576$38,329
Other Land Buildings-$3,565$3,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,801---$1,801
2017$1,801---$1,801
2016$1,801---$1,801
2015$36,665$35,000-$69,864$1,801
2014$11,155$89,177-$63,667$36,665
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith ClarkExecutive DirectorFT$88,483$88,483

Board Members and Trustees

NameTitle
Rick CollinsPresident
Carole GruskinVice President
Cheryl JohnsonDirector
Cyd HoffeldDirector
Greg TjapkesDirector
Jaque Kelley UyeokaDirector
Justin MurakamiDirector
Melvin JadulangDirector
Nicole HokoanaDirector
Robert OlagueDirector
Vonn RamosSecretary
Richard KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,017
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$0
All Other Contributions
$44,617
Change in Net Assets
$-1,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,816
Salaries, Compensation, and Employee Benefits$288,510
Other Expenses$284,091
Total Fundraising Expense$219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,816--$405,816
Other Salaries and Wages$132,683$10,845$119$143,647
Current Officers, Directors, Trustees, and Key Employees$93,547$8,399$92$102,038
Travel$80,082$7,306-$87,388
Conferences and Meetings$47,677$12,708-$60,385
Occupancy$34,705$1,316-$36,021
Office Expenses$31,883$2,342-$34,225
Fees for Services Other$23,817$2,660-$26,477
Fees for Services Accounting-$26,178-$26,178
Other Employee Benefits$23,368$560$6$23,934
Payroll Taxes$18,716$173$2$18,891
Insurance$6,730$255-$6,985
Depreciation Depletion-$6,432-$6,432
Total Functional Expenses$899,024$79,174$219$978,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hale KipaHonolulu, HI501(c)(3)Support for Homeless Youth$166,679
Maui Youth & Family ServicesPaia, HI501(c)(3)Support for Homeless Youth$90,130
The Salvation Army Family Intervention ServicesHilo, HI501(c)(3)Support for Homeless Youth$72,783
HALE 'OPIO KAUAILihue, HI501(c)(3)Support for Homeless Youth$57,224
Coalition for a Drug-free HawaiiHonolulu, HI501(c)(3)Manage Teenlink Hawaii$19,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B Line 11

“Describe the process used to review the form 990: a copy of the form 990 is provided to the finance committee for review prior to filing the form 990 with the irs.”

Form 990 Part VI Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: All Board of Directors members of HAWAII YOUTH SERVICES NETWORK are required, annually, to complete a conflict of interest form. The Board of Directors must recuse themselves from voting on or taking part in discussions that may pose a conflict of interest. Meeting minutes document all recusals for HAWAII YOUTH SERVICES NETWORK's record. Board members whose organizations receive subgrants or contracts from HAWAII YOUTH SERVICES NETWORK do not serve as treasurer.”

Form 990 Part VI Section B Line 15A

“Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: HAWAII YOUTH SERVICES NETWORK compares national and state salaries of Executive Directors in other non-profit agencies with similar budgets.”

Form 990 Part VI Section C Line 19

“How does the organization makes it's governing docs, confilicts of interest policy and financial statements available to the public during the year: all are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Youth Services Network
EIN
99-0204777
In Care Of
% FERDINAND MANDAC
Phone
8084899549
Address
677 ALA MOANA BOULEVARD 904, HONOLULU, HI 96813

Signing Officer

Name
Judith Clark
Title
Executive Director
Phone
8084899549
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Clark
Formed
1981
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
65

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Donna Allenqueener
Phone
8187741500
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IRS990/PrincipalOfficerNm0JUDITH CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Living Program: Provides residential services for up to 18 months for runaway and homeless youth ages 16-21 who cannot be safely reunited with their families and need to learn the skills for adult living.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167043
IRS990/ProgSrvcAccomActy3Grp/Desc0Basic Center Program: Provides emergency shelter to runaway and homeless youth up to age 18. Supports a statewide coalition of youth-serving agencies to identify needs, conduct planning, and coordinate efforts to meet the needs of youth.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Commonwealth of the Northern Mariana Islands
IRS990/ProgSrvcAccomActyOtherGrp/Desc1programs: Provides training, technical
IRS990/ProgSrvcAccomActyOtherGrp/Desc2assistance, and evaluation services to the
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Public School System of the Northern Mariana
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Islands to support programs in teen pregancy
IRS990/ProgSrvcAccomActyOtherGrp/Desc5and sexually transmitted disease prevention,
IRS990/ProgSrvcAccomActyOtherGrp/Desc6afterschool/summer youth development, AmeriCorps
IRS990/ProgSrvcAccomActyOtherGrp/Desc7tutoring and mentoring, and other initiatives.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,038
Liabilities
$101,317
Net assets
$496,721
Revenue
$976,861
Expenses
$978,417
Net income
-$1,556
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