Civic Intelligence

Tri Isle Resource Conservation & Devel Council

990 • Fiscal year 2015 • EIN 99-0278397

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.TRI-ISLE.ORG
PO Box 338Kahului, HI 96733

(808) 871-5500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,005

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,639,625

Down $1,197,294 (-42%) from 2014

Net Assets

Down

$967,939

Down $408,055 (-30%) from 2014

Liabilities

Down

$671,686

Down $789,239 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$2,920,718

Down $2,029,648 (-41%) from 2014

Expenses

Down

$3,328,773

Down $1,838,992 (-36%) from 2014

Net Income

Down

-$408,055

Down $190,656 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,495,187Liabilities 2010: $1,410,091Net Assets 2010: $1,085,0962010Assets 2011: $3,180,238Liabilities 2011: $1,958,866Net Assets 2011: $1,221,3722011Assets 2012: $3,398,578Liabilities 2012: $1,852,014Net Assets 2012: $1,546,5642012Assets 2013: $4,246,098Liabilities 2013: $2,652,705Net Assets 2013: $1,593,3932013Assets 2014: $2,836,919Liabilities 2014: $1,460,925Net Assets 2014: $1,375,9942014Assets 2015: $1,639,625Liabilities 2015: $671,686Net Assets 2015: $967,9392015Assets 2016: $1,343,249Liabilities 2016: $486,748Net Assets 2016: $856,5012016Assets 2017: $1,028,262Liabilities 2017: $340,831Net Assets 2017: $687,4312017Assets 2018: $858,346Liabilities 2018: $317,475Net Assets 2018: $540,8712018Assets 2019: $129,283Liabilities 2019: $282Net Assets 2019: $129,0012019

Highlighted filing

2015

Assets$1,639,625
Liabilities$671,686
Net Assets$967,939
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,636,3482010Expenses 2011: $5,149,5112011Expenses 2012: $5,670,1452012Revenue 2013: $5,932,391Expenses 2013: $5,885,562Net Income 2013: $46,8292013Revenue 2014: $4,950,366Expenses 2014: $5,167,765Net Income 2014: -$217,3992014Revenue 2015: $2,920,718Expenses 2015: $3,328,773Net Income 2015: -$408,0552015Revenue 2016: $2,046,145Expenses 2016: $2,157,583Net Income 2016: -$111,4382016Revenue 2017: $1,672,479Expenses 2017: $1,841,549Net Income 2017: -$169,0702017Revenue 2018: $1,155,084Expenses 2018: $1,301,644Net Income 2018: -$146,5602018Revenue 2019: $660,128Expenses 2019: $1,071,998Net Income 2019: -$411,8702019

Highlighted filing

2015

Revenue$2,920,718
Expenses$3,328,773
Net Income-$408,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,956,507
Mission and Program Overview

Mission

To identify problems in natural resources and support corrective projects that protect, preserve and develop island communities with a focus on maui county through the implentation, management and fiscal sponsorship of innovative agricultural, civic, cultural, economic and environmental projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,373,117$992,420▼ $380,697
Accounts Receivable$1,452,716$566,196▼ $886,520
Savings and Temporary Cash Investments-$70,529-
Prepaid Expenses and Deferred Charges$2,009$9,648▲ $7,639
Land, Buildings, and Equipment, Net$9,077$832▼ $8,245
Total Assets$2,836,919$1,639,625▼ $1,197,294
Liabilities
Deferred Revenue$440,396$417,566▼ $22,830
Accounts Payable and Accrued Expenses$1,020,529$254,120▼ $766,409
Total Liabilities$1,460,925$671,686▼ $789,239
Net Assets / Fund Balance
Unrestricted Net Assets$957,838$707,689▼ $250,149
Temporarily Rstr Net Assets$418,156$260,250▼ $157,906
Total Net Assets Fund Balance$1,375,994$967,939▼ $408,055
Total Liabilities and Net Assets / Fund Balance$2,836,919$1,639,625▼ $1,197,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832$208-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a H TomosoExecutive DirectorFT$62,005$62,005

Board Members and Trustees

NameTitle
Gilbert Samuel Coloma Keith-agaranPresident
Richard Baldwin SylvaVice President
Alberta Sophia DejetleyDirector
Edmund Sonny PedroDirector
James Kimo Alan FalconerDirector
Jeanne SkogDirector
John Scott CummingDirector
Lance Munro DunbarDirector
Marilyn Joloyce KaiaDirector
Robin Shigeo ShimabukuDirector
Colleen Midori SuyamaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,749
Program Service Revenue
$0
Investment Income
$-4,865
Other Revenue
$153,834
All Other Contributions
$529,251
Change in Net Assets
$-408,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,789
Total Revenue per Audited Statements
$2,956,507
Total Revenue per Form 990
$2,920,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,061,833
Salaries, Compensation, and Employee Benefits$266,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,500$126,690-$174,190
Comp Disqual Persons-$62,005-$62,005
Occupancy-$24,328-$24,328
Payroll Taxes$5,196$16,744-$21,940
Other Employee Benefits$4,359$4,446-$8,805
Other Expenses$2,872,840$5,203-$5,203
All Other Expenses-$5,142-$5,142
Insurance-$3,818-$3,818
Travel-$2,856-$2,856
Depreciation Depletion$1,142$104-$1,246
Total Functional Expenses$2,931,037$397,736$0$3,328,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,364,562
Expenses per Audited Statements$3,328,773
Total Expenses per Form 990$3,328,773
Expenses Not Reported on Form 990$35,789
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,355
Fundraising Direct Expenses$28,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Some Good$49,203$49,203$2,227$46,976
Aloha Festivals$5,820$5,820$2,623$3,197
Total Events$95,355$95,355$28,790$66,565
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
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

“The board of directors reviews the entire form 990 for accuracy and approval is given to cpa to efile return.”

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

“Conflict of interest policy is discussed at regular board meetings any board member with a potential conflict of interest will recluse themselves from voting and discloses it at the time employees are aware of organizational policies regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is evaluated yearly upon an employee anniversary date the board of directors conduct informal reviews of compensation at which times comparison are made with similar positions within the state of hawaii.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policies and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-isle Resource Conservation
EIN
99-0278397
Phone
8088715500
Address
PO BOX 338, KAHULUI, HI 96733

Signing Officer

Name
John Ah Tomoso
Title
Executive Director
Phone
8088715500
Signed
2016-08-09

Organization Details

Principal Officer
John Ah Tomoso
Formed
1990
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
15

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Gregg M Taketa
Phone
8089355404
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The organization adopted theprovisions of fasb asc 740, the organization income taxes. As required by the uncertain taxposition guidance in fasb asc 740, the organization recognizes the financial statementbenefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefitthat has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization applied the uncertain tax position guidance in fasb asc 740 to all tax positions for which the statute of limitations had remained open and has not recognized any additional liability. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization's form 990, return of organization exempt from income tax is no longer subject to u.s. Federal and state examinations by tax authority for the fiscal years ended december 31, 2012 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 28,790. Loss on disposal 6,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 28,790.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08805
IRS990/OtherExpensesGrp/Desc0OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35203
IRS990/OtherExpensesGrp/ProgramServicesAmt02872840
IRS990/OtherExpensesGrp/TotalAmt02875992
IRS990/OtherExpensesGrp/TotalAmt1132980
IRS990/OtherExpensesGrp/TotalAmt210268
IRS990/OtherExpensesGrp/TotalAmt35203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087269
IRS990/OtherRevenueTotalAmt087269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016744
IRS990/PayrollTaxesGrp/ProgramServicesAmt05196
IRS990/PayrollTaxesGrp/TotalAmt021940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09648
IRS990/PrincipalOfficerNm0JOHN AH TOMOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE FORESTS, ECOSYSTEMS AND HABITAT PROTECTION AND RESTORATIONTHE INDIGENOUS ECOSYSTEMS OF THE ISLANDS OF MAUI COUNTY CONTINUE TO BE COMPROMISED AND ARE IN DEMISE, DECREASING IN SIZE AND LESS ABLE TO POSITIVELY CONTRIBUTE TO THE ENVIRONMENTS AND CLIMATES SO IMPORTANT TO ISLAND LIFE. THESE PROJECTS NEED TO CONTINUE AS OUR NATIVE FLORA AND FAUNA CONTRIBUTE TO HOW OUR ENVIRONMENTS AND ECOSYSTEMS ARE MAJOR CONTRIBUTORS TO THE NURTURING OF OUR CLIMATE AND WEATHER. THESE PROJECTS ALSO NEED RESOURCES TO CONTINUE TO EDUCATE THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF CONSERVATION, ENVIRONMENTAL PROTECTION, AND NATURAL RESOURCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516476
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL, COMMUNITY, AND ECONOMIC DEVELOPMENTMAUI COUNTY IS A CULTURALLY AND ETHNICALLY DIVERSE JURISDICTION. OUR MISSION WAS EXPANDED, THROUGH A STRATEGIC PLANNING PROCESS IN 2012, TO INCLUDE PROJECTS THAT BUILD, NURTURE AND IMPROVE QUALITY OF LIFE FOR THE PEOPLE LIVING IN OUR COMMUNITIES. THESE PROJECTS CONTRIBUTE TO SOCIAL, CULTURAL, ENVIRONMENTAL,HEALTH, AND POLITICAL FACTORS IMPORTANT TO CIVIC AND COMMUNITY LIFE ON ALL THE ISLANDS IN MAUI COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01042149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0693061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04756212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01466
IRS990/PYOtherExpensesAmt04761925
IRS990/PYOtherRevenueAmt0192688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-217399
IRS990/PYSalariesCompEmpBnftPaidAmt0405840
IRS990/PYTotalExpensesAmt05167765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04950366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-408055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02918584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04948900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05933979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05993717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05283748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025078928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt052667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt025131595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02918584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04948900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05933979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05993717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05336415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025131595
IRS990ScheduleA/TotalSupportAmt025138150
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/BookValueAmt0832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01040
IRS990ScheduleD/ExpensesNotReportedAmt035789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03328773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt06999
IRS990ScheduleD/OtherExpensesIncludedAmt028790
IRS990ScheduleD/OtherRevenueAmt035789
IRS990ScheduleD/RevenueNotReportedAmt035789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02920718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THEPROVISIONS OF FASB ASC 740, THE ORGANIZATION INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAXPOSITION GUIDANCE IN FASB ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENTBENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFITTHAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAD REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITY FOR THE FISCAL YEARS ENDED DECEMBER 31, 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 28,790. LOSS ON DISPOSAL 6,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 28,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832
IRS990ScheduleD/TotalExpensesPerForm990Amt03328773
IRS990ScheduleD/TotalRevenuePerForm990Amt02920718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02956507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03364562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROW SOME GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALOHA FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 FOR ACCURACY AND APPROVAL IS GIVEN TO CPA TO EFILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT REGULAR BOARD MEETINGS ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST WILL RECLUSE THEMSELVES FROM VOTING AND DISCLOSES IT AT THE TIME EMPLOYEES ARE AWARE OF ORGANIZATIONAL POLICIES REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS EVALUATED YEARLY UPON AN EMPLOYEE ANNIVERSARY DATE THE BOARD OF DIRECTORS CONDUCT INFORMAL REVIEWS OF COMPENSATION AT WHICH TIMES COMPARISON ARE MADE WITH SIMILAR POSITIONS WITHIN THE STATE OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0418156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02836919
IRS990/TotalAssetsEOYAmt01639625
IRS990/TotalAssetsGrp/BOYAmt02836919
IRS990/TotalAssetsGrp/EOYAmt01639625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02771749
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02931037
IRS990/TotalFunctionalExpensesGrp/TotalAmt03328773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460925
IRS990/TotalLiabilitiesEOYAmt0671686
IRS990/TotalLiabilitiesGrp/BOYAmt01460925
IRS990/TotalLiabilitiesGrp/EOYAmt0671686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967939

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,625
Liabilities
$671,686
Net assets
$967,939
Revenue
$2,920,718
Expenses
$3,328,773
Net income
-$408,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$1.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.16$1.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.67$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.86$2.05$2.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.97$2.92$3.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.46$1.38$4.95$5.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.65$1.59$5.93$5.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.85$1.55$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.96$1.22$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.41$1.09$5.64
Peer Organizations

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