Civic Intelligence

Garden Island Resource Conservation and Development Inc.

990 • Fiscal year 2018 • EIN 99-0288553

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.GIRCD.ORG
4253 Rice Street Suite CLihue, HI 96766

(808) 246-0004

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$341,921

Down $146,154 (-30%) from 2017

Net Assets

Down

$341,921

Down $146,154 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$391,495

Down $187,216 (-32%) from 2017

Expenses

Up

$537,649

Up $9,792 (+1.9%) from 2017

Net Income

Down

-$146,154

Down $197,008 (-387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $386,080Liabilities 2011: $0Net Assets 2011: $386,0802011Assets 2012: $454,145Liabilities 2012: $0Net Assets 2012: $454,1452012Assets 2013: $483,229Liabilities 2013: $0Net Assets 2013: $483,2292013Assets 2014: $399,337Liabilities 2014: $0Net Assets 2014: $399,3372014Assets 2015: $495,057Liabilities 2015: $0Net Assets 2015: $495,0572015Assets 2016: $437,221Liabilities 2016: $0Net Assets 2016: $437,2212016Assets 2017: $488,075Liabilities 2017: $0Net Assets 2017: $488,0752017Assets 2018: $341,921Liabilities 2018: $0Net Assets 2018: $341,9212018Assets 2019: $356,826Liabilities 2019: $256Net Assets 2019: $356,5702019Assets 2020: $673,359Liabilities 2020: $35,200Net Assets 2020: $638,1592020Assets 2021: $494,263Liabilities 2021: $0Net Assets 2021: $494,2632021Assets 2022: $424,106Liabilities 2022: $0Net Assets 2022: $424,1062022Assets 2023: $517,686Liabilities 2023: $0Net Assets 2023: $517,6862023

Highlighted filing

2018

Assets$341,921
Liabilities$0
Net Assets$341,921
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $623,4722011Expenses 2012: $519,9042012Expenses 2013: $504,3402013Revenue 2014: $424,551Expenses 2014: $508,443Net Income 2014: -$83,8922014Revenue 2015: $589,659Expenses 2015: $493,939Net Income 2015: $95,7202015Revenue 2016: $578,523Expenses 2016: $636,358Net Income 2016: -$57,8352016Revenue 2017: $578,711Expenses 2017: $527,857Net Income 2017: $50,8542017Revenue 2018: $391,495Expenses 2018: $537,649Net Income 2018: -$146,1542018Revenue 2019: $581,071Expenses 2019: $566,422Net Income 2019: $14,6492019Revenue 2020: $975,851Expenses 2020: $694,262Net Income 2020: $281,5892020Revenue 2021: $761,654Expenses 2021: $905,550Net Income 2021: -$143,8962021Revenue 2022: $718,264Expenses 2022: $788,421Net Income 2022: -$70,1572022Revenue 2023: $880,134Expenses 2023: $786,554Net Income 2023: $93,5802023

Highlighted filing

2018

Revenue$391,495
Expenses$537,649
Net Income-$146,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$394,084
Mission and Program Overview

Mission

To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.

To carry out a plan for the orderly conservation, development and prudent use of natural and human resources to improve economic, social and environmental opportunities for the people of kaua`i county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,679$270,078▲ $1,399
Cash and Non-Interest-Bearing Accounts$211,443$62,640▼ $148,803
Land, Buildings, and Equipment, Net$7,953$9,203▲ $1,250
Total Assets$488,075$341,921▼ $146,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,163$235,588▼ $9,575
Temporarily Rstr Net Assets$242,912$106,333▼ $136,579
Total Net Assets Fund Balance$488,075$341,921▼ $146,154
Total Liabilities and Net Assets / Fund Balance$488,075$341,921▼ $146,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,203$30,901$40,104
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Owen S MoePresident
Bill CowernDirector
Cw Bill SpitzDirector
George CostaDirector
Sabra KaukaDirector
Gary UeuntenSecretary
Edward J KawamuraTreasurer
Gilbert P KeaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,510
Program Service Revenue
$12,413
Investment Income
$1,126
Other Revenue
$7,446
All Other Contributions
$254,488
Change in Net Assets
$-146,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,495
Total Revenue per Audited Statements
$391,495
Total Revenue per Form 990
$391,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,591
Salaries, Compensation, and Employee Benefits$174,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,247$11,811-$174,058
Fees for Services Other$86,863$175-$87,038
Office Expenses$38,257$1,377-$39,634
Occupancy$9,281$14,103-$23,384
Fees for Services Accounting-$12,647-$12,647
Insurance$9,069$2,103-$11,172
Other Expenses$8,722--$8,722
All Other Expenses$7,369$519-$7,888
Conferences and Meetings$2,556$70-$2,626
Depreciation Depletion$2,235--$2,235
Travel$2,016--$2,016
Information Technology$374--$374
Advertising$370--$370
Interest$36--$36
Total Functional Expenses$494,844$42,805$0$537,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,649
Total Expenses per Audited Statements$537,649
Total Expenses per Form 990$537,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,589
Fundraising Gross Income$211
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board or directors for review and approval before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews and re-signs annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves on an as needed basis.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garden Island Resource Conservation
EIN
99-0288553
Phone
8082460004
Address
4253 RICE STREET SUITE C, LIHUE, HI 96766

Signing Officer

Name
Owen S Moe
Title
President
Phone
8082460004
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen S Moe
Formed
1991
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
2,520

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.”

Form 990, Page 2, Part III, Line 4D

“Various other programs and projects.”

Form 990, Part IX, Line 11G

“Professional services 11,653 0 0 contract services 47,210 175 0 contractual management 28,000 0 0 total 86,863 175 0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013750
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IRS990ScheduleA/PublicSupportPY170Pct00.97290
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IRS990ScheduleA/TotalSupportAmt0953369
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030901
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09203
IRS990ScheduleD/TotalExpensesPerForm990Amt0537649
IRS990ScheduleD/TotalRevenuePerForm990Amt0391495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAMS AND PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OR DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND RE-SIGNS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 11,653 0 0 CONTRACT SERVICES 47,210 175 0 CONTRACTUAL MANAGEMENT 28,000 0 0 TOTAL 86,863 175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494844
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IRS990/TotalOtherProgSrvcRevenueAmt012413
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IRS990/TotalProgramServiceRevenueAmt012413
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IRS990/TravelGrp/TotalAmt02016
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IRS990/USAddress/CityNm0KEKAHA
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IRS990/USAddress/ZIPCd096752
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IRS990/WebsiteAddressTxt0WWW.GIRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN S MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082460004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN ISLAND RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0990288553
ReturnHeader/Filer/PhoneNum08082460004
ReturnHeader/Filer/USAddress/AddressLine1Txt04253 RICE STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02019-03-11T18:13:34-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,921
Liabilities
$0
Net assets
$341,921
Revenue
$391,495
Expenses
$537,649
Net income
-$146,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$8.80$7.87$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$7.18$7.88$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$7.62$9.06$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.35$6.38$9.76$6.94$2.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$5.81$5.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.91$5.38$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$5.79$5.28$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$5.79$6.36$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$5.90$4.94$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.25$5.08$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$6.23