Civic Intelligence

Hoike-Kauai Community Television Inc.

990 • Fiscal year 2019 • EIN 99-0297296

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HOIKE.ORG
4318 Rice StreetLihue, HI 96766-5707

(808) 246-1556

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,438

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,953,715

Up $108,730 (+3.8%) from 2018

Net Assets

Up

$2,940,094

Up $106,569 (+3.8%) from 2018

Liabilities

Up

$13,621

Up $2,161 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$719,751

Up $69,412 (+11%) from 2018

Expenses

Up

$613,182

Up $70,300 (+13%) from 2018

Net Income

Down

$106,569

Down $888 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,953,715
Liabilities$13,621
Net Assets$2,940,094
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$719,751
Expenses$613,182
Net Income$106,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$719,751
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,891$2,194,602▼ $35,289
Savings and Temporary Cash Investments$329,539$604,485▲ $274,946
Cash and Non-Interest-Bearing Accounts$266,593$140,033▼ $126,560
Prepaid Expenses and Deferred Charges$11,005$9,494▼ $1,511
Accounts Receivable$4,288$4,926▲ $638
Inventories for Sale or Use$770$175▼ $595
Total Assets$2,844,985$2,953,715▲ $108,730
Other Assets Total$2,899--
Liabilities
Accounts Payable and Accrued Expenses$11,460$13,621▲ $2,161
Total Liabilities$11,460$13,621▲ $2,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,525$2,914,034▲ $80,509
Net Assets With Donor Restrictions-$26,060-
Total Net Assets Fund Balance$2,833,525$2,940,094▲ $106,569
Total Liabilities and Net Assets / Fund Balance$2,844,985$2,953,715▲ $108,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,455,955$300,680$1,756,635
Land$738,647-$738,647
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J S Robertson IiiManaging DirectorFT$68,438$68,438

Board Members and Trustees

NameTitle
Jett JasperPresident
Dickie ChangDirector
Michael Covenant RatcliffeDirector
Sandy KaauwaiDirector
Nalani BrunSecretary
Jim BallantineTreasurer
Adam RoversiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,352
Program Service Revenue
$628,514
Investment Income
$4,865
Other Revenue
$20
All Other Contributions
$67,155
Change in Net Assets
$106,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,436
Other Expenses$287,246
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,356$69,906-$251,262
Depreciation Depletion$54,995$21,389-$76,384
Other Employee Benefits$30,571$11,889-$42,460
Insurance$23,825$9,265-$33,090
Occupancy$21,708$8,442-$30,150
Travel$18,213$7,083-$25,296
Payroll Taxes$14,158$5,506-$19,664
All Other Expenses$10,885$4,231-$15,116
Pension Plan Contributions$7,236$2,814-$10,050
Fees for Services Accounting$6,718$2,612-$9,330
Office Expenses$6,110$3,165-$9,275
Other Expenses$13,688$8,710-$8,710
Conferences and Meetings$4,081--$4,081
Grants to Domestic Orgs$2,500--$2,500
Advertising$479$186-$665
Total Functional Expenses$436,942$176,240$0$613,182
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
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
Yes
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 7A

“As needed, the producers and users of ho'ike approve 6 board members. The cable company appoints two for a total of eight board members who serve a two-year cycle. During 2018, one board member stepped down and had not been replaced by the end of 2019.”

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

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

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

“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 the managing director.”

Form 990, Page 6, Part VI, 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
4318 RICE STREET, LIHUE, HI 96766-5707

Signing Officer

Name
J S Robertson Iii
Title
Managing Director
Phone
8082461556
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J S Robertson Iii
Formed
1993
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Michele a Kato & Co LLC
Address
4202 RICE ST STE 103, LIHUE, HI 96766-1352
Preparer
Michele a Kato
Phone
8082458117
Supplemental Narrative

Additional Explanations

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

“Education - 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 not limited to, language, culture, science, environmental science, health and safety and math.”

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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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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH - HO'IKE PROVIDES 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.
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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 NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION - 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 NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE 6 BOARD MEMBERS. THE CABLE COMPANY APPOINTS TWO FOR A TOTAL OF EIGHT BOARD MEMBERS WHO SERVE A TWO-YEAR CYCLE. DURING 2018, ONE BOARD MEMBER STEPPED DOWN AND HAD NOT BEEN REPLACED BY THE END OF 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/ExplanationTxt4AN 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 THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,953,715
Liabilities
$13,621
Net assets
$2,940,094
Revenue
$719,751
Expenses
$613,182
Net income
$106,569
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