Civic Intelligence

Hawaii Business Roundtable

990 • Fiscal year 2019 • EIN 99-0236405

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

1003 Bishop Street No 2630Honolulu, HI 96813

(808) 532-2244

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$140,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$236,134

Down $1,976 (-0.8%) from 2018

Net Assets

Down

$236,134

Down $1,976 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$459,551

Up $18,414 (+4.2%) from 2018

Expenses

Down

$469,483

Down $2,876 (-0.6%) from 2018

Net Income

Up

-$9,932

Up $21,290 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $140,657Liabilities 2011: $0Net Assets 2011: $140,6572011Assets 2012: $165,881Liabilities 2012: $0Net Assets 2012: $165,8812012Assets 2013: $164,153Liabilities 2013: $0Net Assets 2013: $164,1532013Assets 2014: $234,082Liabilities 2014: $0Net Assets 2014: $234,0822014Assets 2015: $234,082Liabilities 2015: $0Net Assets 2015: $234,0822015Assets 2016: $258,231Liabilities 2016: $0Net Assets 2016: $258,2312016Assets 2017: $269,332Liabilities 2017: $0Net Assets 2017: $269,3322017Assets 2018: $238,110Liabilities 2018: $0Net Assets 2018: $238,1102018Assets 2019: $236,134Liabilities 2019: $0Net Assets 2019: $236,1342019Assets 2020: $361,673Liabilities 2020: $107,047Net Assets 2020: $254,6262020Assets 2021: $280,308Liabilities 2021: $0Net Assets 2021: $280,3082021Assets 2022: $262,102Liabilities 2022: $0Net Assets 2022: $262,1022022Assets 2023: $222,693Liabilities 2023: $0Net Assets 2023: $222,6932023Assets 2024: $207,837Liabilities 2024: $0Net Assets 2024: $207,8372024

Highlighted filing

2019

Assets$236,134
Liabilities$0
Net Assets$236,134

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $294,040Expenses 2011: $288,188Net Income 2011: $5,8522011Revenue 2012: $365,144Expenses 2012: $339,920Net Income 2012: $25,2242012Revenue 2013: $337,055Expenses 2013: $338,783Net Income 2013: -$1,7282013Revenue 2014: $433,085Expenses 2014: $363,156Net Income 2014: $69,9292014Revenue 2015: $412,134Expenses 2015: $390,885Net Income 2015: $21,2492015Revenue 2016: $378,139Expenses 2016: $375,239Net Income 2016: $2,9002016Revenue 2017: $424,137Expenses 2017: $413,035Net Income 2017: $11,1022017Revenue 2018: $441,137Expenses 2018: $472,359Net Income 2018: -$31,2222018Revenue 2019: $459,551Expenses 2019: $469,483Net Income 2019: -$9,9322019Revenue 2020: $490,746Expenses 2020: $472,254Net Income 2020: $18,4922020Revenue 2021: $377,229Expenses 2021: $351,547Net Income 2021: $25,6822021Revenue 2022: $376,140Expenses 2022: $394,346Net Income 2022: -$18,2062022Revenue 2023: $415,508Expenses 2023: $454,916Net Income 2023: -$39,4082023Revenue 2024: $420,721Expenses 2024: $435,577Net Income 2024: -$14,8562024

Highlighted filing

2019

Revenue$459,551
Expenses$469,483
Net Income-$9,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$459,551
Mission and Program Overview

Mission

The hawaii business roundtable is a statewide public policy organization made up of the ceos and senior executives of companies headquartered or maintaining significant operations in hawaii. The mission of the roundtable is to promote the economic vitality and social health of hawaii resulting in a better future for the people of hawaii. Education and economy are the roundtable's major concern.

To promote the overall economic activity and social health of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,110$236,134▼ $1,976
Total Assets$238,110$236,134▼ $1,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,110$236,134▼ $1,976
Total Net Assets Fund Balance$238,110$236,134▼ $1,976
Total Liabilities and Net Assets / Fund Balance$238,110$236,134▼ $1,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gary KaiExecutive DirectorFT$140,000$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$459,198
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$0
All Other Contributions
$28,198
Change in Net Assets
$-9,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,119
Other Expenses$184,364
Grants and Similar Amounts Paid$69,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,000-$140,000
Grants to Domestic Orgs$69,000--$69,000
Conferences and Meetings-$50,723-$50,723
Other Salaries and Wages-$49,667-$49,667
Occupancy-$25,721-$25,721
Payroll Taxes-$14,069-$14,069
Other Employee Benefits-$12,383-$12,383
Office Expenses-$12,136-$12,136
Advertising-$8,075-$8,075
Insurance-$3,047-$3,047
Fees for Services Accounting-$1,801-$1,801
Other Expenses$17,997$1,780-$1,780
All Other Expenses-$1,371-$1,371
Information Technology-$608-$608
Total Functional Expenses$137,581$331,902$0$469,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Hawaii Economic Research Org (university of Hawaii Foundation)Honolulu, HI501c(3)INDEPENDENT RESEARCH & ANALYSIS OF HAWAII'S ECONOMY$65,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Executive director reviews and signs form 990.

Form 990, Part VI, Section B, Line 15A

Compensation for organization's executive director is determined by the board members.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Hawaii Business Roundtable
EIN
99-0236405
Phone
8085322244
Address
1003 BISHOP STREET NO 2630, HONOLULU, HI 96813

Signing Officer

Name
Gary Kai
Title
Executive Director
Phone
8085322244
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kai
Formed
1983
Legal Domicile
Hi
Voting Board Members
57
Independent Board Members
57
Employees
2
Volunteers
0

Preparer

Firm
Aats LLC
Address
50 S BERETANIA ST SUITE C-211E, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085433370
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KAI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN AI
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BLANGIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8STANFORD CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKY CAYETANO
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIS CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE COLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW COX
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FUKUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRENCE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GOTANDA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL HATA
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER HO
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm26KISAN JO
IRS990/Form990PartVIISectionAGrp/PersonNm27CHAD KARASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm28BERT KOBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN KOMEIJI
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm31CONSTANCE H LAU
IRS990/Form990PartVIISectionAGrp/PersonNm32WARREN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm33IAN MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm34GERRY MAJKUT
IRS990/Form990PartVIISectionAGrp/PersonNm35COLBERT MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm36SARAH MORIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm37ALICIA MOY
IRS990/Form990PartVIISectionAGrp/PersonNm38LT GEN MIKE MINIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm39ALAN OSHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm40MICHAEL PIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm41KATHRYN RAETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHELE SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm43HARRY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm44JEFFREY SHONKA
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHAEL STOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm46MARC TILKER
IRS990/Form990PartVIISectionAGrp/PersonNm47SIMON TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm48ARTHUR A USHIJIMA
IRS990/Form990PartVIISectionAGrp/PersonNm49RAYMOND VARA
IRS990/Form990PartVIISectionAGrp/PersonNm50RICHARD WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm51JEFF WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm52ROGER WALL
IRS990/Form990PartVIISectionAGrp/PersonNm53ROBERT W WO JR
IRS990/Form990PartVIISectionAGrp/PersonNm54LIVINGSTON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm55MARK YAMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm56JIM YATES
IRS990/Form990PartVIISectionAGrp/PersonNm57PAUL YONAMINE
IRS990/Form990PartVIISectionAGrp/PersonNm58JOE BOIVIN
IRS990/Form990PartVIISectionAGrp/PersonNm59LTG BRYAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm60CATHERINE NGO
IRS990/Form990PartVIISectionAGrp/PersonNm61KEITH SAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm62BARRY TANIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm63DAVID UNDERRINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$4.21$4.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$4.16$4.55$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.76$3.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$3.77$3.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.07$2.55$4.91$4.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.60$4.69$0.10
2018Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$4.41$4.72$0.31
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$4.24$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$3.78$3.75$0.03
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$4.12$3.91$0.21
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$4.33$3.63$0.70
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$3.37$3.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.65$3.40$0.25
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.94$2.88$0.06