Civic Intelligence

Hoike-Kauai Community Television Inc.

990 • Fiscal year 2016 • EIN 99-0297296

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.HOIKE.ORG
4211 Rice St 103Lihue, HI 96766-5707

(808) 246-1556

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,414

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,554,186

Up $188,463 (+8.0%) from 2015

Net Assets

Up

$2,551,207

Up $188,864 (+8.0%) from 2015

Liabilities

Down

$2,979

Down $401 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$672,844

Down $5,085 (-0.8%) from 2015

Expenses

Down

$483,980

Down $30,036 (-5.8%) from 2015

Net Income

Up

$188,864

Up $24,951 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,718,494Liabilities 2011: $9,967Net Assets 2011: $1,708,5272011Assets 2012: $1,887,428Liabilities 2012: $5,747Net Assets 2012: $1,881,6812012Assets 2013: $2,030,610Liabilities 2013: $10,548Net Assets 2013: $2,020,0622013Assets 2014: $2,202,845Liabilities 2014: $4,415Net Assets 2014: $2,198,4302014Assets 2015: $2,365,723Liabilities 2015: $3,380Net Assets 2015: $2,362,3432015Assets 2016: $2,554,186Liabilities 2016: $2,979Net Assets 2016: $2,551,2072016Assets 2017: $2,735,426Liabilities 2017: $9,358Net Assets 2017: $2,726,0682017Assets 2018: $2,844,985Liabilities 2018: $11,460Net Assets 2018: $2,833,5252018Assets 2019: $2,953,715Liabilities 2019: $13,621Net Assets 2019: $2,940,0942019Assets 2020: $3,082,613Liabilities 2020: $3,731Net Assets 2020: $3,078,8822020Assets 2021: $3,324,141Liabilities 2021: $9,540Net Assets 2021: $3,314,6012021Assets 2022: $3,521,983Liabilities 2022: $8,145Net Assets 2022: $3,513,8382022Assets 2023: $3,789,569Liabilities 2023: $7,930Net Assets 2023: $3,781,6392023Assets 2024: $3,992,820Liabilities 2024: $11,451Net Assets 2024: $3,981,3692024

Highlighted filing

2016

Assets$2,554,186
Liabilities$2,979
Net Assets$2,551,207
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0Expenses 2011: $456,9012011Expenses 2012: $507,7942012Revenue 2013: $704,942Expenses 2013: $566,561Net Income 2013: $138,3812013Revenue 2014: $702,660Expenses 2014: $524,292Net Income 2014: $178,3682014Revenue 2015: $677,929Expenses 2015: $514,016Net Income 2015: $163,9132015Revenue 2016: $672,844Expenses 2016: $483,980Net Income 2016: $188,8642016Revenue 2017: $684,497Expenses 2017: $509,636Net Income 2017: $174,8612017Revenue 2018: $650,339Expenses 2018: $542,882Net Income 2018: $107,4572018Revenue 2019: $719,751Expenses 2019: $613,182Net Income 2019: $106,5692019Revenue 2020: $717,593Expenses 2020: $578,805Net Income 2020: $138,7882020Revenue 2021: $710,016Expenses 2021: $474,297Net Income 2021: $235,7192021Revenue 2022: $717,752Expenses 2022: $518,515Net Income 2022: $199,2372022Revenue 2023: $794,040Expenses 2023: $526,239Net Income 2023: $267,8012023Revenue 2024: $867,147Expenses 2024: $667,417Net Income 2024: $199,7302024

Highlighted filing

2016

Revenue$672,844
Expenses$483,980
Net Income$188,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$672,844
Mission and Program Overview

Mission

To promote and provide fair and equal access opportunities to residents of the county of kauai in presenting non-commercial programs via public, educational and government channels.

To promote the creation, production and cablecasting of programs by, for and about hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,580$1,947,716▲ $1,827,136
Savings and Temporary Cash Investments$1,540,400$393,943▼ $1,146,457
Cash and Non-Interest-Bearing Accounts$679,413$190,942▼ $488,471
Prepaid Expenses and Deferred Charges$19,777$13,665▼ $6,112
Accounts Receivable$4,010$2,538▼ $1,472
Inventories for Sale or Use$1,543$947▼ $596
Total Assets$2,365,723$2,554,186▲ $188,463
Other Assets Total-$4,435-
Liabilities
Accounts Payable and Accrued Expenses$3,380$2,979▼ $401
Total Liabilities$3,380$2,979▼ $401
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,969$2,429,524▲ $519,555
Temporarily Rstr Net Assets$452,374$121,683▼ $330,691
Total Net Assets Fund Balance$2,362,343$2,551,207▲ $188,864
Total Liabilities and Net Assets / Fund Balance$2,365,723$2,554,186▲ $188,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,259--
Land$738,647--
Equipment$65,402$363,270-
Leasehold Improvements$18,408$17,126-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J S Robertson IiiManaging DirectorFT$68,414$68,414

Board Members and Trustees

NameTitle
Michael RatcliffePresident
Rod GreenVice-president
Jett JasperDirector
Nalani BrunDirector
Paula SchultzDirector
Jill Faye PapworthSecretary
Lee AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,617
Program Service Revenue
$570,080
Investment Income
$731
Other Revenue
$416
All Other Contributions
$69,310
Change in Net Assets
$188,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,359
Other Expenses$192,821
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,587$33,850-$136,437
Current Officers, Directors, Trustees, and Key Employees$37,627$30,787-$68,414
Occupancy$47,104$21,163-$68,267
Other Employee Benefits$33,790$15,181-$48,971
Depreciation Depletion$26,842$9,928-$36,770
Insurance$12,792$5,747-$18,539
Payroll Taxes$12,657$5,686-$18,343
Travel$10,995$4,940-$15,935
All Other Expenses$5,895$7,784-$13,679
Grants to Domestic Orgs$10,800--$10,800
Pension Plan Contributions$5,654$2,540-$8,194
Fees for Services Accounting$5,020$2,256-$7,276
Other Expenses$0$3,646-$3,646
Conferences and Meetings$3,380--$3,380
Fees for Services Management$1,656$744-$2,400
Office Expenses$1,453$865-$2,318
Advertising-$1,796-$1,796
Total Functional Expenses$331,235$152,745$0$483,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Community MediaMinneapolis, MN501(c)(3)To Support the Efforts and Work Done by the Far West Region Board of Directors of the Alliance for Community Media in Organizing, Planning and Executing the Community Media Educational Conference That Was Held in Hawaii in 2016.$10,000
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
Yes
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 A, Line 7A

“As needed, the producers and users of ho'ike approve six board members. The cable company appoints two for a total of eight board members, who serve a two-year cycle.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was presented to the board at an official meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually sign declaration of conflict-independently brought to the board's attention if and when necessary. Decision-making on action items occurs at specific times during the year. All directors disclose any potential conflict in advance of the formal meeting.”

Form 990, Part VI, Section B, Line 15

“An independent panel from the board of directors review the managing director's performance with ratings. The committee reports to the board of directors for discussion and approval. A formal written evaluation and compensation plan is presented to managing director.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. In addition, documents are available for download from the organization's website.”

Filing and Contact Details

Filer

Filer Name
HO'IKE
EIN
99-0297296
Phone
8082461556
Address
4211 RICE ST 103, LIHUE, HI 96766-5707

Signing Officer

Name
J Robertson
Title
Executive Director
Phone
8082461556
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Robertson
Formed
1993
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Michele a Kato & Co LLC
Address
4202 RICE STREET SUITE 103, LIHUE, HI 96766
Preparer
Michele a Kato
Phone
8082458117
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process by which the organization assumes responsibilty for oversight of the compilation of it's financial statements has not changed.”

Raw XML AppendixShowing 400 of 483 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
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IRS990/Desc0GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012657
IRS990/PayrollTaxesGrp/TotalAmt018343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05654
IRS990/PensionPlanContributionsGrp/TotalAmt08194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013665
IRS990/PrincipalOfficerNm0J ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CABLE SUBSCRIBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC OUTREACH - HO'IKE PROVIDED MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107180
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THE CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0323157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-3302
IRS990/PYOtherExpensesAmt0201206
IRS990/PYOtherRevenueAmt0526
IRS990/PYProgramServiceRevenueAmt0571701
IRS990/PYRevenuesLessExpensesAmt0163913
IRS990/PYSalariesCompEmpBnftPaidAmt0311810
IRS990/PYTotalExpensesAmt0514016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02868366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01815
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03447831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682267
IRS990ScheduleA/Total509Grp/TotalAmt03447831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03449646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01125259
IRS990ScheduleD/EquipmentGrp/BookValueAmt065402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0428672
IRS990ScheduleD/LandGrp/BookValueAmt0738647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0738647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017126
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947716
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EFFORTS AND WORK DONE BY THE FAR WEST REGION BOARD OF DIRECTORS OF THE ALLIANCE FOR COMMUNITY MEDIA IN ORGANIZING, PLANNING AND EXECUTING THE COMMUNITY MEDIA EDUCATIONAL CONFERENCE THAT WAS HELD IN HAWAII IN 2016.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR COMMUNITY MEDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0371662838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04248 PARK GLEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTED AND RECEIVED A REPORT FROM THE BOARD OF DIRECTORS OF THE ALLIANCE FOR COMMUNITY MEDIA DESCRIBING THE CONFERENCE EXPENSES THE FUNDS WERE DONATED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE SIX BOARD MEMBERS. THE CABLE COMPANY APPOINTS TWO FOR A TOTAL OF EIGHT BOARD MEMBERS, WHO SERVE A TWO-YEAR CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE MANAGING DIRECTOR'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND COMPENSATION PLAN IS PRESENTED TO MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS BY WHICH THE ORGANIZATION ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE COMPILATION OF IT'S FINANCIAL STATEMENTS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0452374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121683
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02365723
IRS990/TotalAssetsEOYAmt02554186
IRS990/TotalAssetsGrp/BOYAmt02365723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,554,186
Liabilities
$2,979
Net assets
$2,551,207
Revenue
$672,844
Expenses
$483,980
Net income
$188,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.87$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.79$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.68$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.70$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.46