Civic Intelligence

D a R E Hawaii

990EZ • Fiscal year 2019 • EIN 99-0285294

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2019

Organization ProfileN/A
P O Box 17191Honolulu, HI 96817

(808) 221-3255

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,748

Down $4,757 (-9.6%) from 2018

Net Assets

$44,748

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $49,505 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$3,370

Down $9,240 (-73%) from 2018

Expenses

Down

$8,127

Down $8,316 (-51%) from 2018

Net Income

Down

-$4,757

Down $924 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2013: $53,852Liabilities 2013: $0Net Assets 2013: $53,8522013Assets 2014: $49,496Liabilities 2014: $0Net Assets 2014: $49,4962014Assets 2015: $55,242Liabilities 2015: $02015Assets 2016: $57,807Liabilities 2016: $02016Assets 2017: $53,338Liabilities 2017: $53,3382017Assets 2018: $49,505Liabilities 2018: $49,5052018Assets 2019: $44,748Liabilities 2019: $0Net Assets 2019: $44,7482019Assets 2020: $44,608Liabilities 2020: $0Net Assets 2020: $44,6082020Assets 2021: $50,203Liabilities 2021: $0Net Assets 2021: $50,2032021

Highlighted filing

2019

Assets$44,748
Liabilities$0
Net Assets$44,748
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $7,822Expenses 2013: $20,137Net Income 2013: -$12,3152013Revenue 2014: $17,399Expenses 2014: $21,755Net Income 2014: -$4,3562014Revenue 2015: $26,291Expenses 2015: $20,545Net Income 2015: $5,7462015Revenue 2016: $45,256Expenses 2016: $42,247Net Income 2016: $3,0092016Revenue 2017: $27,222Expenses 2017: $31,691Net Income 2017: -$4,4692017Revenue 2018: $12,610Expenses 2018: $16,443Net Income 2018: -$3,8332018Revenue 2019: $3,370Expenses 2019: $8,127Net Income 2019: -$4,7572019Revenue 2020: $5,350Expenses 2020: $5,490Net Income 2020: -$1402020Revenue 2021: $12,937Expenses 2021: $7,342Net Income 2021: $5,5952021

Highlighted filing

2019

Revenue$3,370
Expenses$8,127
Net Income-$4,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,370
Mission and Program Overview

Mission

Promote drugs/violence awareness to students

Promote drugs / violence awareness to students

Program Services

DescriptionGrantsExpenses
HDOA CONFERENCE: UPDATE EDUCATORS AND LEADERS HOW TO IDENTIFY AND ADDRESS DRUGS & VIOLENCE IN THE SCHOOL COMMUNITY-$4,307
DARE OFFICER TRAINING: EDUCATE/TRAIN ALL VOLUNTEERS TO PRESENT DRUGS/VIOLENCE RESISTANCE WORKSHOPS-$2,113
DARE OFFICER TRAINING:EDUCATE/TRAIN ALL VOLUNTEERS TO RESIST DRUGS & VIOLENCE VIA RESISTANCE WORKSHOPS-$1,707
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
MARIO ROMUALDOVice Preside-$0--
JOSEPHINE HART-KA'ANEHESecretary-$0--
CAROLYN ONAGATreasurer-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

“Counseling 333 day care 6,151 insurance 675 travel 194 taxes 774 total 8,127”

Filing and Contact Details

Filer

Filer Name
D a R E Hawaii
EIN
99-0285294
Phone
8082213255
Address
P O BOX 17191, HONOLULU, HI 96817

Signing Officer

Name
Roylen Valera
Title
President
Phone
8082213255
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
James K Michishima CPA
Address
1245 KUALA ST STE 107, PEARL CITY, HI 96782-3900
Preparer
James K Michishima
Phone
8084879002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 8,127 total 8,127”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN ONAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082213255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 17191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044748
IRS990EZ/GrossReceiptsAmt03370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROYLEN VALERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO ROMUALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE HART-KA'ANEHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN ONAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRUGS / VIOLENCE AWARENESS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DARE OFFICER TRAINING:EDUCATE/TRAIN ALL VOLUNTEERS TO RESIST DRUGS & VIOLENCE VIA RESISTANCE WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HDOA CONFERENCE: UPDATE EDUCATORS AND LEADERS HOW TO IDENTIFY AND ADDRESS DRUGS & VIOLENCE IN THE SCHOOL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DARE OFFICER TRAINING: EDUCATE/TRAIN ALL VOLUNTEERS TO PRESENT DRUGS/VIOLENCE RESISTANCE WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08127
IRS990EZ/TotalProgramServiceExpensesAmt08127
IRS990EZ/TotalRevenueAmt03370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026291
IRS990ScheduleA/Total509Grp/TotalAmt0114325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 8,127 TOTAL 8,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNSELING 333 DAY CARE 6,151 INSURANCE 675 TRAVEL 194 TAXES 774 TOTAL 8,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART VI
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYLEN VALERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082213255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A R E HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0990285294
ReturnHeader/Filer/PhoneNum08082213255
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 17191
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A608F18A586524FEEB6F63F2DC51136A8A6F211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077BA766F83D0138967F38D6713D9262FC6F19800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.146.87
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990308208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES K MICHISHIMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 KUALA ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967823900
ReturnHeader/PreparerPersonGrp/PhoneNum08084879002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K MICHISHIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T22:22:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,748
Liabilities
$0
Net assets
$44,748
Revenue
$3,370
Expenses
$8,127
Net income
-$4,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$12.9$7.34$5.60
2020Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$5.35$5.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$3.37$8.13$4.76
2018Summary only. Only limited summary data is available for this year.$49.5$49.5$12.6$16.4$3.83
2017Summary only. Only limited summary data is available for this year.$53.3$53.3$27.2$31.7$4.47
2016Summary only. Only limited summary data is available for this year.$57.8$0.00$45.3$42.2$3.01
2015Summary only. Only limited summary data is available for this year.$55.2$0.00$26.3$20.5$5.75
2014Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$17.4$21.8$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$7.82$20.1$12.3