Civic Intelligence

Crime Stoppers Honolulu Inc.

990 • Fiscal year 2017 • EIN 99-0207302

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

PO Box 22375Honolulu, HI 96823

(808) 955-8300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$164,800

Up $6,457 (+4.1%) from 2016

Net Assets

Up

$161,577

Up $12,105 (+8.1%) from 2016

Liabilities

Down

$3,223

Down $5,648 (-64%) from 2016

Revenue

Down

$63,356

Down $19,906 (-24%) from 2016

Expenses

Down

$51,251

Down $6,715 (-12%) from 2016

Net Income

Down

$12,105

Down $13,191 (-52%) from 2016

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

2017

Assets$164,800
Liabilities$3,223
Net Assets$161,577

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

2017

Revenue$63,356
Expenses$51,251
Net Income$12,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$128,766
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 and school administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,397$80,598▲ $201
Cash and Non-Interest-Bearing Accounts$72,098$75,733▲ $3,635
Prepaid Expenses and Deferred Charges$5,848$6,106▲ $258
Accounts Receivable-$2,363-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$158,343$164,800▲ $6,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,786$3,123▲ $1,337
Deferred Revenue$7,085$100▼ $6,985
Total Liabilities$8,871$3,223▼ $5,648
Net Assets / Fund Balance
Unrestricted Net Assets$149,472$161,577▲ $12,105
Total Net Assets Fund Balance$149,472$161,577▲ $12,105
Total Liabilities and Net Assets / Fund Balance$158,343$164,800▲ $6,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,579$4,579
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$90,663
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$-27,508
All Other Contributions
$35,352
Change in Net Assets
$12,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,251
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,827--$21,827
Travel$4,311--$4,311
Occupancy$2,385--$2,385
Fees for Services Other$2,278--$2,278
Fees for Services Accounting-$1,520-$1,520
All Other Expenses$741$489$255$1,485
Conferences and Meetings$700$750-$1,450
Insurance$635$635-$1,270
Information Technology$1,166$44$45$1,255
Other Expenses$1,008--$1,008
Depreciation Depletion$94--$94
Total Functional Expenses$47,513$3,438$300$51,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,250
Fundraising Gross Income$36,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$26,932$21,747$20,028$1,719
Dinner$62,190$14,810$7,372$7,438
Total Events$89,122$36,557$64,250$-27,693
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

Filer Name
Crime Stoppers Honolulu Inc
EIN
99-0207302
Phone
8089558300
Address
PO Box 22375, Honolulu, HI 96823

Signing Officer

Name
Jon Nakamoto
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
27

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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/TitleTxt102nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt121st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052565
IRS990/FundraisingDirectExpensesAmt064250
IRS990/FundraisingGrossIncomeAmt036557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128766
IRS990/GrossSalesOfInventoryAmt01345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044
IRS990/InformationTechnologyGrp/ProgramServicesAmt01166
IRS990/InformationTechnologyGrp/TotalAmt01255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt0635
IRS990/InsuranceGrp/TotalAmt01270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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 and school administrators.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149472
IRS990/NetAssetsOrFundBalancesEOYAmt0161577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02385
IRS990/OccupancyGrp/TotalAmt02385
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
IRS990/OtherExpensesGrp/ProgramServicesAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt14658
IRS990/OtherExpensesGrp/ProgramServicesAmt21110
IRS990/OtherExpensesGrp/ProgramServicesAmt31008
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt14658
IRS990/OtherExpensesGrp/TotalAmt21110
IRS990/OtherExpensesGrp/TotalAmt31008
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/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056466
IRS990/PYOtherRevenueAmt0-26065
IRS990/PYRevenuesLessExpensesAmt025296
IRS990/PYTotalExpensesAmt057966
IRS990/PYTotalRevenueAmt083262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188

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