Civic Intelligence

Crime Stoppers Honolulu Inc.

990 • Fiscal year 2014 • EIN 99-0207302

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

PO Box 2287596823

(808) 955-8300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

Assets

Down

$114,352

Down $12,567 (-9.9%) from 2013

Net Assets

Down

$103,497

Down $10,570 (-9.3%) from 2013

Liabilities

Down

$10,855

Down $1,997 (-16%) from 2013

Revenue

$86,493

No earlier filing loaded for comparison.

Expenses

Up

$97,063

Up $56,257 (+138%) from 2013

Net Income

-$10,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $86,577Liabilities 2011: $550Net Assets 2011: $86,0272011Assets 2012: $96,747Liabilities 2012: $14,366Net Assets 2012: $82,3812012Assets 2013: $126,919Liabilities 2013: $12,852Net Assets 2013: $114,0672013Assets 2014: $114,352Liabilities 2014: $10,855Net Assets 2014: $103,4972014Assets 2015: $135,482Liabilities 2015: $11,306Net Assets 2015: $124,1762015Assets 2016: $158,343Liabilities 2016: $8,871Net Assets 2016: $149,4722016Assets 2017: $164,800Liabilities 2017: $3,223Net Assets 2017: $161,5772017Assets 2018: $188,525Liabilities 2018: $14,062Net Assets 2018: $174,4632018Assets 2019: $192,138Liabilities 2019: $7,945Net Assets 2019: $184,1932019Assets 2020: $174,933Liabilities 2020: $522Net Assets 2020: $174,4112020Assets 2021: $201,489Liabilities 2021: $570Net Assets 2021: $200,9192021Assets 2022: $213,621Liabilities 2022: $5,381Net Assets 2022: $208,2402022Assets 2023: $237,331Liabilities 2023: $11,411Net Assets 2023: $225,9202023Assets 2024: $254,906Liabilities 2024: $1,037Net Assets 2024: $253,8692024

Highlighted filing

2014

Assets$114,352
Liabilities$10,855
Net Assets$103,497

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $43,9552011Expenses 2012: $37,0202012Expenses 2013: $40,8062013Revenue 2014: $86,493Expenses 2014: $97,063Net Income 2014: -$10,5702014Revenue 2015: $65,710Expenses 2015: $45,031Net Income 2015: $20,6792015Revenue 2016: $83,262Expenses 2016: $57,966Net Income 2016: $25,2962016Revenue 2017: $63,356Expenses 2017: $51,251Net Income 2017: $12,1052017Revenue 2018: $57,222Expenses 2018: $44,336Net Income 2018: $12,8862018Revenue 2019: $63,966Expenses 2019: $54,236Net Income 2019: $9,7302019Revenue 2020: $37,219Expenses 2020: $47,001Net Income 2020: -$9,7822020Revenue 2021: $44,966Expenses 2021: $18,458Net Income 2021: $26,5082021Revenue 2022: $47,542Expenses 2022: $40,221Net Income 2022: $7,3212022Revenue 2023: $50,786Expenses 2023: $33,106Net Income 2023: $17,6802023Revenue 2024: $59,971Expenses 2024: $32,022Net Income 2024: $27,9492024

Highlighted filing

2014

Revenue$86,493
Expenses$97,063
Net Income-$10,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$146,957
Mission and Program Overview

Mission

The mission of Crime Stoppers Honolulu, Inc. is to make the City and County of Honolulu a safer place by encouraging anonymous information reporting from the community, to assist law enforcement in solving crimes.

To promote the welfare of the community and assist law enforcement agencies by partnering with the community, the media, and law enforcement to encourage anonymous reporting of information helpful to law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,008$45,121▼ $14,887
Cash and Non-Interest-Bearing Accounts$47,541$33,711▼ $13,830
Pledges and Grants Receivable$9,887$29,752▲ $19,865
Prepaid Expenses and Deferred Charges$8,054$4,916▼ $3,138
Land, Buildings, and Equipment, Net$1,294$720▼ $574
Accounts Receivable$135$0▼ $135
Intangible Assets-$132-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$126,919$114,352▼ $12,567
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,070$6,200▼ $5,870
Accounts Payable and Accrued Expenses$782$4,655▲ $3,873
Total Liabilities$12,852$10,855▼ $1,997
Net Assets / Fund Balance
Unrestricted Net Assets$114,067$103,497▼ $10,570
Total Net Assets Fund Balance$114,067$103,497▼ $10,570
Total Liabilities and Net Assets / Fund Balance$126,919$114,352▼ $12,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$3,859$4,579
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary YanagiharaPresident
Ryan Keoni VaughnPresident
Albert DenisDirector
Beth WallerDirector
Brian IshikawaDirector
Carol PregillDirector
David PattersonDirector
Deborah SharkeyDirector
Donald DevaneyDirector
Eugene UemuraDirector
Jacque VaughnDirector
Joe AllenDirector
Kathy SakamotoDirector
Lee DonohueDirector
Rick OsborneDirector
Sanj SappalDirector
Vladimir DevensDirector
William ClarkDirector
Cynthia Flating1st Vice Pres.
Patrick Leonard2nd Vice Pres.
Jon NakamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,936
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$-19,593
All Other Contributions
$9,871
Change in Net Assets
$-10,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,063
Total Fundraising Expense$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$63,528--$63,528
Travel$3,401--$3,401
All Other Expenses$1,284$82$870$2,236
Occupancy$2,220--$2,220
Other Expenses$1,552--$1,552
Fees for Services Accounting-$1,348-$1,348
Insurance$645$645-$1,290
Depreciation Depletion$1,005--$1,005
Fees for Services Other$864--$864
Conferences and Meetings$751--$751
Information Technology$270-$45$315
Total Functional Expenses$94,073$2,075$915$97,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,464
Fundraising Gross Income$40,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,947$22,776$10,873$11,903
Event 1$57,055$18,095$8,262$9,833
Total Events$106,002$40,871$60,464$-19,593
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

A draft of the return is provided to the board for review. Changes and corrections are provided to the taxpreparer. A revised draft is reviewed by the treasurer. The return is e-filed after approval is given by the treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors review our conflict of interest policy on an annual basis. All Directors are required to complete an annual conflict of interest acknowledgement and disclosure form. The Treasurer is responsible for monitoring disbursements that may result in a conflict of interest

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's form 990 is available on its website. Certain other financial information is available upon request. In addition, the organization's Form 990 or 990EZ is also available on Guidestar.org.

Filing and Contact Details

Filer

EIN
99-0207302
Phone
8089558300

Signing Officer

Name
Jon Nakamoto
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
27

Preparer

Preparer
Natalie Iwasa
Phone
8083953233
Supplemental Narrative

Additional Explanations

In-kind services

Crime Stoppers has a memorandum of agreement with the Honolulu Police Department (HPD). HPD provides a coordinator and other resources, including office space, furniture, telephones and supplies, to assist the organization with its mission of partnering with the community, media and law enforcement to encourage anonymous reporting of information helpful to law enforcement agencies. The value of these services and resources has not been determined.

Part I, Line 6 - Volunteers

Crime Stoppers has no employees. Our Board of Directors is made up of unpaid volunteers. We also rely on a team of trained volunteers to take calls and perform office duties under the supervision of a Coordinator. Crime Stoppers is indebted to these volunteers and could not operate without them.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Nakamoto
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Yanagihara
IRS990/Form990PartVIISectionAGrp/PersonNm6Albert Denis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt191st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065131
IRS990/FundraisingDirectExpensesAmt060464
IRS990/FundraisingGrossIncomeAmt040871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt030113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045
IRS990/InformationTechnologyGrp/ProgramServicesAmt0270
IRS990/InformationTechnologyGrp/TotalAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0645
IRS990/InsuranceGrp/ProgramServicesAmt0645
IRS990/InsuranceGrp/TotalAmt01290
IRS990/IntangibleAssetsGrp/EOYAmt0132
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720
IRS990/LandBldgEquipCostOrOtherBssAmt04579
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the welfare of the community and assist law enforcement agencies by partnering with the community, the media, and law enforcement to encourage anonymous reporting of information helpful to law enforcement agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0103497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02220
IRS990/OccupancyGrp/TotalAmt02220
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tip rewards
IRS990/OtherExpensesGrp/Desc1Volunteer appreciation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communication
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IRS990/OtherExpensesGrp/ProgramServicesAmt16829
IRS990/OtherExpensesGrp/ProgramServicesAmt22374
IRS990/OtherExpensesGrp/ProgramServicesAmt31552
IRS990/OtherExpensesGrp/TotalAmt09350
IRS990/OtherExpensesGrp/TotalAmt16829
IRS990/OtherExpensesGrp/TotalAmt22374
IRS990/OtherExpensesGrp/TotalAmt31552
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040806
IRS990/PYOtherRevenueAmt0-18165
IRS990/PYRevenuesLessExpensesAmt031686
IRS990/PYTotalExpensesAmt040806
IRS990/PYTotalRevenueAmt072492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.60$0.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$0.51$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$0.48$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$0.45$0.18$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.37$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.64$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.74$0.57$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.83$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.66$0.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.86$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.82$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.44