Civic Intelligence

Honu Project

990 • Fiscal year 2014 • EIN 99-0298971

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWorld-Turtle-Trust.org
PO Box 297Kailua, HI 96734

(808) 732-4668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,689

Up $2,539 (+19%) from 2013

Net Assets

Up

$15,689

Up $2,539 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$83,265

Up $3,289 (+4.1%) from 2013

Expenses

Up

$80,726

Up $3,991 (+5.2%) from 2013

Net Income

Down

$2,539

Down $702 (-22%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $7,667Liabilities 2011: $0Net Assets 2011: $7,6672011Assets 2012: $9,909Liabilities 2012: $0Net Assets 2012: $9,9092012Assets 2013: $13,150Liabilities 2013: $0Net Assets 2013: $13,1502013Assets 2014: $15,689Liabilities 2014: $0Net Assets 2014: $15,6892014Assets 2015: $27,877Liabilities 2015: $0Net Assets 2015: $27,8772015Assets 2016: $19,071Liabilities 2016: $0Net Assets 2016: $19,0712016Assets 2017: $18,646Liabilities 2017: $0Net Assets 2017: $18,6462017Assets 2018: $45,641Liabilities 2018: $0Net Assets 2018: $45,6412018Assets 2019: $42,307Liabilities 2019: $0Net Assets 2019: $42,3072019Assets 2020: $56,593Liabilities 2020: $0Net Assets 2020: $56,5932020Assets 2021: $46,457Liabilities 2021: $0Net Assets 2021: $46,4572021Assets 2022: $69,352Liabilities 2022: $0Net Assets 2022: $69,3522022Assets 2023: $63,119Liabilities 2023: $0Net Assets 2023: $63,1192023Assets 2024: $67,741Liabilities 2024: $0Net Assets 2024: $67,7412024

Highlighted filing

2014

Assets$15,689
Liabilities$0
Net Assets$15,689
Open 2014 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,787Expenses 2011: $84,221Net Income 2011: -$4342011Revenue 2012: $55,161Expenses 2012: $52,919Net Income 2012: $2,2422012Revenue 2013: $79,976Expenses 2013: $76,735Net Income 2013: $3,2412013Revenue 2014: $83,265Expenses 2014: $80,726Net Income 2014: $2,5392014Revenue 2015: $90,658Expenses 2015: $78,470Net Income 2015: $12,1882015Revenue 2016: $65,009Expenses 2016: $73,815Net Income 2016: -$8,8062016Revenue 2017: $71,475Expenses 2017: $71,900Net Income 2017: -$4252017Revenue 2018: $103,498Expenses 2018: $76,503Net Income 2018: $26,9952018Revenue 2019: $99,493Expenses 2019: $102,827Net Income 2019: -$3,3342019Revenue 2020: $77,447Expenses 2020: $63,161Net Income 2020: $14,2862020Revenue 2021: $31,051Expenses 2021: $41,188Net Income 2021: -$10,1372021Revenue 2022: $114,255Expenses 2022: $91,360Net Income 2022: $22,8952022Revenue 2023: $91,382Expenses 2023: $97,615Net Income 2023: -$6,2332023Revenue 2024: $100,224Expenses 2024: $95,602Net Income 2024: $4,6222024

Highlighted filing

2014

Revenue$83,265
Expenses$80,726
Net Income$2,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$83,265
Mission and Program Overview

Mission

Wildlife and Habitat Conservation currently focusing on sea turtle conservation in Hawaii and throughout the world. Promoting the conservation of sea turtles and other wildlife and their habitats through educational activities and direct action.

Wildlife and habitat conservation currently focusing on sea turtle conservation in Hawaii and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,150$15,689▲ $2,539
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$13,150$15,689▲ $2,539
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,150$15,689▲ $2,539
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,150$15,689▲ $2,539
Total Liabilities and Net Assets / Fund Balance$13,150$15,689▲ $2,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LindelowPresident, Treasurer, DirectorPT$1,000$1,000

Board Members and Trustees

NameTitle
Roz RapozoVice President, Director
Dale ZarrellaDirector
Laura SasakiSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$2,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,209
Salaries, Compensation, and Employee Benefits$1,000
Other Expenses$517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,209--$79,209
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Other Expenses$100$0$0$100
Travel$5--$5
Total Functional Expenses$80,686$40$0$80,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii--Hawksbill Turtle Recovery Grant$76,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The From 990 is reviewed by the President & Treasurer before submittal.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Honu Project
EIN
99-0298971
Phone
8087324668
Address
PO Box 297, Kailua, HI 96734
Doing Business As
World Turtle Trust

Signing Officer

Name
John Lindelow
Title
President
Phone
8087324668
Signed
2015-08-10

Organization Details

Principal Officer
John Lindelow
Formed
1992
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
Raw XML Appendix367 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our procedures for monitoring the use of grant funds in the United States is to first work with the organizations to develop a budget. Then we examine invoices for grant monies to see if they are in alignment with the budget. We also examine annual reports of the grantees to assure that funds are being spent in accordance with the grants.
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IRS990/TotalAssetsEOYAmt015689
IRS990/TotalAssetsGrp/BOYAmt013150
IRS990/TotalAssetsGrp/EOYAmt015689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080686
IRS990/TotalFunctionalExpensesGrp/TotalAmt080726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt080686
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015689
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 297
IRS990/USAddress/CityNm0Kailua
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://World-Turtle-Trust.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lindelow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08087324668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONU PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HONU
ReturnHeader/Filer/EIN0990298971
ReturnHeader/Filer/PhoneNum08087324668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 297
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/ReturnTs02015-08-15T22:27:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,689
Liabilities
$0
Net assets
$15,689
Revenue
$83,265
Expenses
$80,726
Net income
$2,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.00$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.91$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.99$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.03$0.77$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.83$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.55$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.84$0.84$0.00