Civic Intelligence

Recycle Hawaii

990 • Fiscal year 2018 • EIN 99-0293381

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.RECYCLEHAWAII.ORG
PO Box 4847Hilo, HI 96720

(808) 969-2012

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,275

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,355

Down $113,906 (-96%) from 2017

Net Assets

Down

$4,355

Down $69,377 (-94%) from 2017

Liabilities

Down

$0

Down $44,529 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$810,709

Down $27,225 (-3.2%) from 2017

Expenses

Down

$880,086

Down $22,338 (-2.5%) from 2017

Net Income

Down

-$69,377

Down $4,887 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $211,229Liabilities 2011: $35,426Net Assets 2011: $175,8032011Assets 2012: $160,691Liabilities 2012: $28,887Net Assets 2012: $131,8042012Assets 2013: $204,424Liabilities 2013: $32,834Net Assets 2013: $171,5902013Assets 2014: $237,673Liabilities 2014: $50,872Net Assets 2014: $186,8012014Assets 2015: $150,120Liabilities 2015: $38,804Net Assets 2015: $111,3162015Assets 2016: $179,956Liabilities 2016: $41,734Net Assets 2016: $138,2222016Assets 2017: $118,261Liabilities 2017: $44,529Net Assets 2017: $73,7322017Assets 2018: $4,355Liabilities 2018: $0Net Assets 2018: $4,3552018Assets 2021: $16,267Liabilities 2021: $5,748Net Assets 2021: $10,5192021Assets 2023: $73,138Liabilities 2023: $2,595Net Assets 2023: $70,5432023Assets 2024: $7,120Liabilities 2024: $7,500Net Assets 2024: -$3802024

Highlighted filing

2018

Assets$4,355
Liabilities$0
Net Assets$4,355
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $706,299Expenses 2011: $681,350Net Income 2011: $24,9492011Revenue 2012: $611,239Expenses 2012: $655,238Net Income 2012: -$43,9992012Revenue 2013: $709,165Expenses 2013: $669,379Net Income 2013: $39,7862013Revenue 2014: $822,198Expenses 2014: $806,987Net Income 2014: $15,2112014Revenue 2015: $801,284Expenses 2015: $876,769Net Income 2015: -$75,4852015Revenue 2016: $855,143Expenses 2016: $828,237Net Income 2016: $26,9062016Revenue 2017: $837,934Expenses 2017: $902,424Net Income 2017: -$64,4902017Revenue 2018: $810,709Expenses 2018: $880,086Net Income 2018: -$69,3772018Revenue 2021: $22,003Expenses 2021: $43,511Net Income 2021: -$21,5082021Revenue 2023: $321,049Expenses 2023: $392,528Net Income 2023: -$71,4792023Revenue 2024: $436,496Expenses 2024: $460,404Net Income 2024: -$23,9082024

Highlighted filing

2018

Revenue$810,709
Expenses$880,086
Net Income-$69,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$836,333
Mission and Program Overview

Mission

To promote resource awareness and recycling enterprises in hawaii. Includes educating the community about sound resource management and recycling opportunities for a more environmentally sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,340--
Land, Buildings, and Equipment, Net$10,980--
Prepaid Expenses and Deferred Charges$2,954$2,185▼ $769
Cash and Non-Interest-Bearing Accounts$34,951$2,170▼ $32,781
Other Assets Total$9,036--
Total Assets$118,261$4,355▼ $113,906
Liabilities
Accounts Payable and Accrued Expenses$44,529--
Total Liabilities$44,529$0▼ $44,529
Net Assets / Fund Balance
Unrestricted Net Assets$73,732$4,355▼ $69,377
Total Net Assets Fund Balance$73,732$4,355▼ $69,377
Total Liabilities and Net Assets / Fund Balance$118,261$4,355▼ $113,906
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BuklarewiczExecutive DiFT$53,238$3,037$56,275

Board Members and Trustees

NameTitle
Jenna LongPresident
Jennifer Metz KaneDirector
John ElkjerDirector
Mychael MoDirector
Randyl RuparDirector
Terry MarkovichDirector
Lisa KingTreasurer
Georjean AdamsVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$274,751
Program Service Revenue
$541,891
Investment Income
$-6,071
Other Revenue
$138
All Other Contributions
$61,927
Change in Net Assets
$-69,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,859
Other Expenses$161,227
Total Fundraising Expense$10,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,079$109,386$6,627$515,092
Payroll Taxes$62,276$17,070$1,034$80,380
Other Employee Benefits$61,695$16,910$1,025$79,630
Current Officers, Directors, Trustees, and Key Employees$33,903$9,294$560$43,757
Fees for Services Accounting$2,041$38,359$408$40,808
Office Expenses$20,999$1,977$358$23,334
Travel$9,238$1,018-$10,256
Occupancy$6,983$659$117$7,759
Depreciation Depletion$6,661$629$110$7,400
Insurance$3,695$3,694-$7,389
Other Expenses$12,509$5,104-$5,104
Interest-$2,517-$2,517
Fees for Services Other$106$1,995$21$2,122
Advertising$2,120--$2,120
All Other Expenses-$645-$645
Total Functional Expenses$658,960$210,866$10,260$880,086
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has individual members and sponsoring members.”

Form 990, Page 6, Part VI, Line 7A

“Any person or organization interested in promoting, fostering and furthering the purposes of the organization shall be eligible for membership. The membership shall be divided into individual members and sponsoring members. The individual members of the organization shall be individual natural persons, as approved by the board of directors. Members who are not individual members shall be sponsoring members.”

Form 990, Page 6, Part VI, Line 7B

“The individual members shall participate in making those decisions of the organization reserved to its membership.”

Form 990, Page 6, Part VI, Line 11B

“The internal affairs committee reviews the 990 before an officer is authorized to sign. The full board will also have the opportunity to see a copy of the 990 before it is filed.”

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

“Each board member will sign their agreement with the policy at the annual meeting.”

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

“The president of the board overseas the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements and budget.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Recycle Hawaii
EIN
99-0293381
Phone
8089692012
Address
PO BOX 4847, HILO, HI 96720

Signing Officer

Name
Georjean Adams
Title
President
Phone
8087377761
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Long
Formed
1992
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
8

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, Page 2, Part III, Line 3

“During fiscal year 2017-2018, the organization ceased operating the recycling and reuse centers due to the loss of a long-time county of hawaii grant.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02185
IRS990/PrincipalOfficerNm0JENNA LONG
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IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0REUSE CENTER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0188099
IRS990/PYProgramServiceRevenueAmt0567436
IRS990/PYRevenuesLessExpensesAmt0-64490
IRS990/PYSalariesCompEmpBnftPaidAmt0714325
IRS990/PYTotalExpensesAmt0902424
IRS990/PYTotalRevenueAmt0837934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt01536977
IRS990ScheduleA/SubstantialContributorsTotAmt062984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599961
IRS990ScheduleA/TotalSupportAmt01600822
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PHONE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PRESSURE WASHER
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SCALE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIP - DASH PACIFIC
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc42001 FORD F350
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1350
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt32000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt42200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt511000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2BUSINESS
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3GOV
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0VARIOUS INDIVIDUALS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1UNKNOWN
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2MR K'S RECYCLING REDEMPTION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3COUNTY OF HAWAII
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4TRAVIS OLSON
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5VARIOUS INDIVIDUALS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0815 KINOOLE ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt125 AUPUNI ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HILO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1HILO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1HI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd096720
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd196720
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDING JUNE 30, 2018, RECYCLE HAWAII, INC. WAS NOTIFIED THAT A LONG-TIME COUNTY OF HAWAII CONTRACT WOULD NOT BE RENEWED. THE CONTRACT WAS THE MAJOR SOURCE OF FUNDING FOR THE ORGANIZATION. THE NON-RENEWAL WAS SUDDEN AND UNEXPECTED, AND MANAGEMENT AND THE BOARD OF DIRECTORS, IN AN EFFORT TO STREAMLINE OPERATIONS AND PROVIDE FOR IMMEDIATE CASH FLOWS, DETERMINED THAT ANY FIXED ASSETS WITH MARKETABLE VALUE SHOULD BE SOLD OFF. THE ORGANIZATION REVIEWED THE FIXED ASSETS THAT HAD HISTORICALLY BEEN INCLUDED ON ITS FINANCIAL STATEMENTS, AND NOTED THE MAJORITY OF ASSETS WERE DISPOSED OF OR SCRAPPED IN PRIOR YEARS. A SIGNFICANT PORTION OF FIXED ASSETS WERE FULLY DEPRECIATED ON JUNE 30, 2017, OR PRIOR TO THAT DATE. THE SALE OF ITEMS WITH A MARKETABLE VALUE, AND THE RESULTING ADJUSTMENT TO THE FINANCIAL STATEMENTS, ACCOUNTING FOR BOTH SALES AND WRITING OFF FULLY DEPRECIATED ASSETS, RESULTED IN A DECREASE IN BALANCE SHEET ACCOUNTS THAT WAS GREATER THAN 25% OF THE FAIR MARKET VALUE OF NET ASSETS AS OF JUNE 30, 2017. THOSE FIXED ASSETS THAT WERE SOLD WERE DONE IN ACCORDANCE WITH ALL CONTRACTUAL AGREEMENTS AND PER THE ORGANIZATION'S BYLAWS. MANY WERE RETAILED AT THE ORGANIZATION'S REUSE CENTER, WHICH IS OPERATED AND FURTHERS THE ORGANIZATION'S MISSION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2017-2018, THE ORGANIZATION CEASED OPERATING THE RECYCLING AND REUSE CENTERS DUE TO THE LOSS OF A LONG-TIME COUNTY OF HAWAII GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INDIVIDUAL MEMBERS AND SPONSORING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERSON OR ORGANIZATION INTERESTED IN PROMOTING, FOSTERING AND FURTHERING THE PURPOSES OF THE ORGANIZATION SHALL BE ELIGIBLE FOR MEMBERSHIP. THE MEMBERSHIP SHALL BE DIVIDED INTO INDIVIDUAL MEMBERS AND SPONSORING MEMBERS. THE INDIVIDUAL MEMBERS OF THE ORGANIZATION SHALL BE INDIVIDUAL NATURAL PERSONS, AS APPROVED BY THE BOARD OF DIRECTORS. MEMBERS WHO ARE NOT INDIVIDUAL MEMBERS SHALL BE SPONSORING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDIVIDUAL MEMBERS SHALL PARTICIPATE IN MAKING THOSE DECISIONS OF THE ORGANIZATION RESERVED TO ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNAL AFFAIRS COMMITTEE REVIEWS THE 990 BEFORE AN OFFICER IS AUTHORIZED TO SIGN. THE FULL BOARD WILL ALSO HAVE THE OPPORTUNITY TO SEE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER WILL SIGN THEIR AGREEMENT WITH THE POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE BOARD OVERSEAS THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118261
IRS990/TotalAssetsEOYAmt04355
IRS990/TotalAssetsGrp/BOYAmt0118261
IRS990/TotalAssetsGrp/EOYAmt04355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274751
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,355
Liabilities
$0
Net assets
$4,355
Revenue
$810,709
Expenses
$880,086
Net income
-$69,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$4.36$4.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$3.21$3.93$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.22$0.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$8.11$8.80$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.74$8.38$9.02$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$8.55$8.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$8.01$8.77$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.51$1.87$8.22$8.07$0.15
2013Summary only. Only limited summary data is available for this year.$2.04$0.33$1.72$7.09$6.69$0.40
2012Summary only. Only limited summary data is available for this year.$1.61$0.29$1.32$6.11$6.55$0.44
2011Summary only. Only limited summary data is available for this year.$2.11$0.35$1.76$7.06$6.81$0.25