Civic Intelligence

Mediation Centers of Hawaii Inc

EIN 99-0289994 • 501(c)3 • Honolulu, HI

Profile

To provide mediation and conciliation services to the judiciary and other agencies of hawaii's justice systems and to the citizens of the state of hawaii.

1301 Young StreetHonolulu, HI 96814

mediatehawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$32,319

Up $23,380 (+262%) from 2024

Liabilities

Up

$18,355

Up $18,355 from 2024

Net Assets

Up

$13,964

Up $5,025 (+56%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$620,185

Up $135,185 (+28%) from 2024

Expenses

Up

$615,160

Up $130,724 (+27%) from 2024

Net Income

Up

$5,025

Up $4,461 (+791%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,797Liabilities 2011: $30,641Net Assets 2011: $6,1562011Assets 2012: $44,879Liabilities 2012: $32,362Net Assets 2012: $12,5172012Assets 2013: $13,240Liabilities 2013: $0Net Assets 2013: $13,2402013Assets 2014: $9,027Liabilities 2014: $0Net Assets 2014: $9,0272014Assets 2015: $13,990Liabilities 2015: $0Net Assets 2015: $13,9902015Assets 2016: $21,107Liabilities 2016: $0Net Assets 2016: $21,1072016Assets 2017: $9,451Liabilities 2017: $0Net Assets 2017: $9,4512017Assets 2018: $39,396Liabilities 2018: $33,122Net Assets 2018: $6,2742018Assets 2019: $10,344Liabilities 2019: $162Net Assets 2019: $10,1822019Assets 2020: $10,681Liabilities 2020: $2,177Net Assets 2020: $8,5042020Assets 2021: $10,153Liabilities 2021: $0Net Assets 2021: $10,1532021Assets 2022: $8,523Liabilities 2022: $0Net Assets 2022: $8,5232022Assets 2023: $8,375Liabilities 2023: $0Net Assets 2023: $8,3752023Assets 2024: $8,939Liabilities 2024: $0Net Assets 2024: $8,9392024Assets 2025: $32,319Liabilities 2025: $18,355Net Assets 2025: $13,9642025

Highlighted filing

2025

Assets$32,319
Liabilities$18,355
Net Assets$13,964
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $385,0382011Expenses 2012: $396,6392012Expenses 2013: $408,2772013Revenue 2014: $412,504Expenses 2014: $416,717Net Income 2014: -$4,2132014Revenue 2015: $411,750Expenses 2015: $406,787Net Income 2015: $4,9632015Revenue 2016: $413,000Expenses 2016: $405,883Net Income 2016: $7,1172016Revenue 2017: $412,750Expenses 2017: $409,406Net Income 2017: $3,3442017Revenue 2018: $412,750Expenses 2018: $415,927Net Income 2018: -$3,1772018Revenue 2019: $412,750Expenses 2019: $408,842Net Income 2019: $3,9082019Revenue 2020: $412,000Expenses 2020: $413,678Net Income 2020: -$1,6782020Revenue 2021: $460,950Expenses 2021: $459,301Net Income 2021: $1,6492021Revenue 2022: $413,000Expenses 2022: $414,630Net Income 2022: -$1,6302022Revenue 2023: $410,950Expenses 2023: $411,098Net Income 2023: -$1482023Revenue 2024: $485,000Expenses 2024: $484,436Net Income 2024: $5642024Revenue 2025: $620,185Expenses 2025: $615,160Net Income 2025: $5,0252025

Highlighted filing

2025

Revenue$620,185
Expenses$615,160
Net Income$5,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,319
Liabilities
$18,355
Net assets
$13,964
Revenue
$620,185
Expenses
$615,160
Net income
$5,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$6.20$6.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.85$4.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.11$4.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.13$4.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.61$4.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$4.12$4.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.13$4.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$4.13$4.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.13$4.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.13$4.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.12$4.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.13$4.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$620,185
Mission and Program Overview

Mission

To provide mediation and conciliation services to the judiciary and other agencies of hawaii's justice systems and to the citizens of the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$18,355-
Cash and Non-Interest-Bearing Accounts$8,939$13,964▲ $5,025
Total Assets$8,939$32,319▲ $23,380
Liabilities
Accounts Payable and Accrued Expenses-$18,355-
Total Liabilities$0$18,355▲ $18,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,939$13,964▲ $5,025
Total Net Assets Fund Balance$8,939$13,964▲ $5,025
Total Liabilities and Net Assets / Fund Balance$8,939$32,319▲ $23,380
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laurie TochikiChair
Diane PetropulosVice Chair
Bevanne BowersDirector
Charlene NishidaDirector
Emma LadendeckerDirector
Eric PaulDirector
Julie MitchellDirector
Shaunda Liu MakaimokuDirector
Signe GodfreyDirector
Tracey WiltgenDirector
J RobertsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$620,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$5,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,185
Total Revenue per Audited Statements
$620,185
Total Revenue per Form 990
$620,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$576,926--$576,926
Fees for Services Management-$18,967-$18,967
Other Expenses-$10,000-$10,000
Fees for Services Accounting-$7,487-$7,487
Insurance-$1,780-$1,780
Total Functional Expenses$576,926$38,234$0$615,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,160
Total Expenses per Audited Statements$615,160
Total Expenses per Form 990$615,160
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
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 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
No
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, Page 6, Part VI, Line 11B

“The organization provides a copy of form 990 to its governing board for review before approval for filing. During board meeting, board goes over review process and discusses any changes that need to be made.”

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

“The board of directors and the executive directors of the respective organizations that comprise mediation centers of hawaii meet a minimum of four times each year to review programs, policies and activities. Additionally, the contract administrator is regularly in touch with the executive directors and the board chairs to ensure compliance is maintained.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mediation Centers of Hawaii Inc
EIN
99-0289994
Phone
8085216767
Address
1301 YOUNG STREET, HONOLULU, HI 96814

Signing Officer

Name
Laurie Tochiki
Title
Chair
Phone
8085216767
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tochiki
Formed
1991
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
233

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program grants 576,926 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2025 and 2024. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai?i. The organization is generally no longer subject to examination by the internal revenue service for fiscal years before 2022. The organization is also a public charity under irc sections 509 (a)(1) and 170 (b)(1)(a)(vi). This allows for donations to the organization to be deductible as a charitable contribution on income tax returns.”

Raw XML Appendix338 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI?I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION IS ALSO A PUBLIC CHARITY UNDER IRC SECTIONS 509 (A)(1) AND 170 (B)(1)(A)(VI). THIS ALLOWS FOR DONATIONS TO THE ORGANIZATION TO BE DEDUCTIBLE AS A CHARITABLE CONTRIBUTION ON INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS GOVERNING BOARD FOR REVIEW BEFORE APPROVAL FOR FILING. DURING BOARD MEETING, BOARD GOES OVER REVIEW PROCESS AND DISCUSSES ANY CHANGES THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTORS OF THE RESPECTIVE ORGANIZATIONS THAT COMPRISE MEDIATION CENTERS OF HAWAII MEET A MINIMUM OF FOUR TIMES EACH YEAR TO REVIEW PROGRAMS, POLICIES AND ACTIVITIES. ADDITIONALLY, THE CONTRACT ADMINISTRATOR IS REGULARLY IN TOUCH WITH THE EXECUTIVE DIRECTORS AND THE BOARD CHAIRS TO ENSURE COMPLIANCE IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM GRANTS 576,926 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
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ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02026-02-04T12:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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