Civic Intelligence

Tri Isle Resource Conservation & Devel Council

990 • Fiscal year 2016 • EIN 99-0278397

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,005

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,343,249

Down $296,376 (-18%) from 2015

Net Assets

Down

$856,501

Down $111,438 (-12%) from 2015

Liabilities

Down

$486,748

Down $184,938 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$2,046,145

Down $874,573 (-30%) from 2015

Expenses

Down

$2,157,583

Down $1,171,190 (-35%) from 2015

Net Income

Up

-$111,438

Up $296,617 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,343,249
Liabilities$486,748
Net Assets$856,501
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$2,046,145
Expenses$2,157,583
Net Income-$111,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,067,670
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$992,420$1,109,233▲ $116,813
Accounts Receivable$566,196$156,666▼ $409,530
Savings and Temporary Cash Investments$70,529$71,240▲ $711
Prepaid Expenses and Deferred Charges$9,648$5,382▼ $4,266
Land, Buildings, and Equipment, Net$832$728▼ $104
Total Assets$1,639,625$1,343,249▼ $296,376
Liabilities
Deferred Revenue$417,566$297,218▼ $120,348
Accounts Payable and Accrued Expenses$254,120$189,530▼ $64,590
Total Liabilities$671,686$486,748▼ $184,938
Net Assets / Fund Balance
Unrestricted Net Assets$707,689$604,108▼ $103,581
Temporarily Rstr Net Assets$260,250$252,393▼ $7,857
Total Net Assets Fund Balance$967,939$856,501▼ $111,438
Total Liabilities and Net Assets / Fund Balance$1,639,625$1,343,249▼ $296,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728$312-
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
Jon a FujimotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,626
Program Service Revenue
$0
Investment Income
$1,858
Other Revenue
$96,661
All Other Contributions
$536,207
Change in Net Assets
$-111,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,525
Total Revenue per Audited Statements
$2,067,670
Total Revenue per Form 990
$2,046,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,259
Salaries, Compensation, and Employee Benefits$328,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,399$124,278-$215,677
Current Officers, Directors, Trustees, and Key Employees-$62,005-$62,005
Other Employee Benefits$10,669$16,259-$26,928
Occupancy-$24,864-$24,864
Payroll Taxes$7,620$16,094-$23,714
Other Expenses$1,700,017$4,169-$4,169
Insurance-$2,186-$2,186
Travel-$1,687-$1,687
Depreciation Depletion-$104-$104
Total Functional Expenses$1,809,705$347,878$0$2,157,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,179,108
Expenses per Audited Statements$2,157,583
Total Expenses per Form 990$2,157,583
Expenses Not Reported on Form 990$21,525
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$43,244
Fundraising Direct Expenses$21,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aloha Festivals$7,652$7,652$2,004$5,648
Grow Some Good$7,083$7,083-$7,083
Total Events$43,244$43,244$21,525$21,719
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
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 11B

“The board of directors reviews the entire form 990 for accuracy and approval before the cpa efiles the 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
2017-07-11

Organization Details

Principal Officer
John Ah Tomoso
Formed
1990
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process of the independent accountant during the tax year.”

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, 2013 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 21,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 21,525.”

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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/ActivityOrMissionDesc0TO 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.
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt024864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25962
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IRS990/OtherExpensesGrp/TotalAmt189969
IRS990/OtherExpensesGrp/TotalAmt25962
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016094
IRS990/PayrollTaxesGrp/ProgramServicesAmt07620
IRS990/PayrollTaxesGrp/TotalAmt023714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05382
IRS990/PrincipalOfficerNm0JOHN AH TOMOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL, COMMUNITY, CULTURAL, CIVIC AND ECONOMIC DEVELOPMENTMAUI COUNTY IS A CULTURALLY, SOCIALLY AND ETHNICALLY DIVERSE JURISDICTION. OUR MISSION WAS EXPANDED, THROUGH A STRATEGIC PLANNING PROCESS IN 2012, AND REVISED IN 2015, 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 OF MAUI COUNTY. THESE PROJECTS BECOME MORE IMPORTANT AS THE POPULATION OF MAUI COUNTY CONTINUES TO GROW BOTH IN NUMBERS AND DIVERSITY. WE WORK WITH EMERGING COMMUNITY ORGANIZATIONS THAT HAVE INNOVATIVE PROJECTS, INCLUDING EVENTS, WHICH NEED A COMBINATION OF PUBLIC AND PRIVATE FUNDING, AS WELL AS DONATIONS FROM THE GENERAL PUBLIC, IN ORDER TO FULFILL THEIR GOALS AND OBJECTIVES.IN 2016, TIRCD CONTINUED TO ADMINISTER AND MANAGE EVENT-BASED GRANTS FOR VARIOUS MAUI COMMUNITY EVENTS, INCLUDING PARADES, FESTIVALS, FAIRS AND EDUCATIONAL SEMINARS. OVER 10,000 MAUIANS OF ALL AGES AND GENERATIONS, ENJOYED THESE EVENTS AND THUS HAD THEIR QUALITY OF LIFE INVIGORATED, RENEWED AND NURTURED. IN A PARTNERSHIP THAT BEGAN IN 2005, THE TEENS ON CALL (TOC) PROGRAM CONTINUES TO MENTOR AND NURTURE MAUI YOUTH IN THE IMPLEMENTATION AND COMPLETION OF COMMUNITY RESTORATION, CLEAN-UP, RECYCLING AND LANDSCAPE PROJECT. IN 2016, OVER 100 YOUTH WERE ENGAGED AND EMPLOYED THROUGH TOC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836421
IRS990/ProgSrvcAccomActy3Grp/Desc0INVASIVE SPECIES ERADICATION, MITIGATION AND REMEDIATIONPROJECTS IN THIS CATEGORY BECOME MORE IMPORTANT EACH YEAR, AS NEW INVASIVE SPECIES ON THE ISLANDS OF MAUI COUNTY, AND THROUGHOUT HAWAI'I, ARE IDENTIFIED. THESE SPECIES NOT ONLY UPSET THE ECOSYSTEMS AND HABITATS OF OUR NATIVE SPECIES, BUT ALSO INFRINGE ON THE QUALITY OF LIFE OF AN INCREASINGLY URBAN POPULATION, ESPECIALLY ON THE ISLAND OF MAUI. IT IS IMPORTANT THAT THESE PROJECTS CONTINUE AS MANY OF OUR NATIVE FLORA AND FAUNA CONTINUE TO BE ON ENDANGERED SPECIES LISTS. THESE PROJECTS ALSO NEED RESOURCES TO CONTINUE TO EDUCATE THE GENERAL PUBLIC, INCLUDING VISITORS TO THESE ISLANDS, ABOUT THE IMPORTANCE OF CONSERVATION, ENVIRONMENTAL PROTECTION AND NATURAL RESOURCE DEVELOPMENT. OF PARTICULAR CONCERN IS THE INCREASE OF INVASIVE SPECIES, ESPECIALLY UNGULATES, ON FORMER SUGAR CANE LANDS NOW LYING FALLOW. IT IS IMPORTANT THAT WE KEEP IN TOUCH WITH THE MAUI COUNTY GOVERNMENT, AS IT BECOMES MORE PRO-ACTIVE, AT THE LOCAL LEVEL, TO ERADICATE, MITIGATE AND REMEDIATE INVASIVE SPECIES ON ALL THREE ISLANDS.THE NA HUA HO'OHULI I KA PONO INTERNSHIP PROGRAM, IN COLLABORATION WITH THE HAU'OLI MAU LOA FOUNDATION, BEGAN WORKING WITH THE MAUI INVASIVE SPECIES COMMITTEE TO PLACE COLLEGE INTERNS FOR WEEKLY INVASIVE SPECIES REMOVAL AND MITIGATION FIELD WORK. THIS PROGRAM IS HELPING TO TRAIN AND INSPIRE A NEW GENERATION OF CONSERVATIONISTS, BORN AND RAISED ON MAUI, WHO WILL CONTINUE THE WORK OF KEEPING THE 'AINA IN ITS ORIGINAL AND INDIGENOUS STATE. IN A MEMORANDUM OF AGREEMENT WITH KUPU HAWAI'I, 8 ENVIRONMENT INTERNS WERE PLACED ON MAUI. THEY ASSISTED IN THE ONGOING PROGRAM OF THE FRIENDS OF PU'U KUKUI WATERSHED PRESERVE, THUS ENSURING THAT A NEW GENERATION OF CONSERVATIONISTS FOR MAUI NUI A KAMA ARE BEING NURTURED, MENTORED AND EDUCATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02771749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0153834
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0266940
IRS990/PYTotalExpensesAmt03328773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02918584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04948900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05933979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05993717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021860992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08413
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05933979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05993717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021860992
IRS990ScheduleA/TotalSupportAmt021869405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01040
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt021525
IRS990ScheduleD/RevenueNotReportedAmt021525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02046145
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, 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 21,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 21,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02157583
IRS990ScheduleD/TotalRevenuePerForm990Amt02046145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02067670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROW SOME GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALOHA FESTIVALS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028509
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 FOR ACCURACY AND APPROVAL BEFORE THE CPA EFILES THE 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/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252393
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01639625
IRS990/TotalAssetsEOYAmt01343249
IRS990/TotalAssetsGrp/BOYAmt01639625
IRS990/TotalAssetsGrp/EOYAmt01343249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01947626
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01809705
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671686
IRS990/TotalLiabilitiesEOYAmt0486748
IRS990/TotalLiabilitiesGrp/BOYAmt0671686
IRS990/TotalLiabilitiesGrp/EOYAmt0486748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0159207

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,249
Liabilities
$486,748
Net assets
$856,501
Revenue
$2,046,145
Expenses
$2,157,583
Net income
-$111,438
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