Civic Intelligence

Frank Delima'S Student Enrichment Program Inc

990 • Fiscal year 2024 • EIN 99-0322178

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 23, 2024

Organization ProfileN/A
CO 1560 Thurston AvenueHonolulu, HI 96822

(330) 948-9118

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,379

Up $5,685 (+74%) from 2023

Net Assets

Up

-$2,621

Up $5,685 (+68%) from 2023

Liabilities

Flat

$16,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$57,420

Up $24,176 (+73%) from 2023

Expenses

Up

$51,735

Up $2,661 (+5.4%) from 2023

Net Income

Up

$5,685

Up $21,515 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $25,598Liabilities 2011: $45,100Net Assets 2011: -$19,5022011Assets 2012: $40,078Liabilities 2012: $45,100Net Assets 2012: -$5,0222012Assets 2013: $18,645Liabilities 2013: $0Net Assets 2013: $18,6452013Assets 2014: $6,654Liabilities 2014: $6,000Net Assets 2014: $6542014Assets 2015: $9,931Liabilities 2015: $6,000Net Assets 2015: $3,9312015Assets 2016: $38,845Liabilities 2016: $0Net Assets 2016: $38,8452016Assets 2017: $33,948Liabilities 2017: $0Net Assets 2017: $33,9482017Assets 2018: $6,699Liabilities 2018: $0Net Assets 2018: $6,6992018Assets 2019: $8,425Liabilities 2019: $16,000Net Assets 2019: -$7,5752019Assets 2020: $8,884Liabilities 2020: $16,000Net Assets 2020: -$7,1162020Assets 2021: $6,766Liabilities 2021: $16,000Net Assets 2021: -$9,2342021Assets 2022: $23,524Liabilities 2022: $16,000Net Assets 2022: $7,5242022Assets 2023: $7,694Liabilities 2023: $16,000Net Assets 2023: -$8,3062023Assets 2024: $13,379Liabilities 2024: $16,000Net Assets 2024: -$2,6212024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$13,379
Liabilities$16,000
Net Assets-$2,621
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,676Expenses 2011: $39,186Net Income 2011: $7,4902011Revenue 2012: $62,824Expenses 2012: $48,344Net Income 2012: $14,4802012Revenue 2013: $43,039Expenses 2013: $64,472Net Income 2013: -$21,4332013Revenue 2014: $49,619Expenses 2014: $67,610Net Income 2014: -$17,9912014Revenue 2015: $43,390Expenses 2015: $40,113Net Income 2015: $3,2772015Revenue 2016: $78,299Expenses 2016: $43,385Net Income 2016: $34,9142016Revenue 2017: $64,487Expenses 2017: $69,384Net Income 2017: -$4,8972017Revenue 2018: $55,092Expenses 2018: $82,341Net Income 2018: -$27,2492018Revenue 2019: $78,445Expenses 2019: $92,719Net Income 2019: -$14,2742019Revenue 2020: $60,663Expenses 2020: $60,204Net Income 2020: $4592020Revenue 2021: $43,749Expenses 2021: $45,867Net Income 2021: -$2,1182021Revenue 2022: $74,465Expenses 2022: $57,707Net Income 2022: $16,7582022Revenue 2023: $33,244Expenses 2023: $49,074Net Income 2023: -$15,8302023Revenue 2024: $57,420Expenses 2024: $51,735Net Income 2024: $5,6852024Revenue 2025: $38,318Expenses 2025: $35,697Net Income 2025: $2,6212025

Highlighted filing

2024

Revenue$57,420
Expenses$51,735
Net Income$5,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$57,420
Mission and Program Overview

Mission

Youth motivation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,000$16,000→ $0
Cash and Non-Interest-Bearing Accounts$7,694$13,379▲ $5,685
Total Assets$7,694$13,379▲ $5,685
Liabilities
Total Liabilities$16,000$16,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,306$-2,621▲ $5,685
Total Net Assets Fund Balance$-8,306$-2,621▲ $5,685
Total Liabilities and Net Assets / Fund Balance$7,694$13,379▲ $5,685
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Albert R ChongPresident
Lloyd NishikawaVice President
Albert CheeDirector
Ann KobayashiDirector
Barney RobinsonDirector
Loke SalaDirector
Mike KitagawaDirector
Terrence WonDirector
Edith WonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,685
Change in Net Assets
$5,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,414
Salaries, Compensation, and Employee Benefits$16,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,642$5,642-$11,284
Current Officers, Directors, Trustees, and Key Employees$9,155--$9,155
Travel$8,207--$8,207
Other Employee Benefits$6,376--$6,376
Fees for Services Accounting$2,062$2,062-$4,124
Other Expenses$1,765$916-$1,765
Payroll Taxes$790--$790
Insurance$622--$622
All Other Expenses$314--$314
Information Technology$275--$275
Total Functional Expenses$43,115$8,620$0$51,735
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$16,000$16,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“NO REVIEW CONDUCTED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
FRANK DELIMA'S STUDENT ENRICHMENT
EIN
99-0322178
Phone
3309489118
Address
CO 1560 THURSTON AVENUE, HONOLULU, HI 96822

Signing Officer

Name
Mark Delima
Title
Chief Accounting Officer
Phone
3309489118
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert R Chong
Formed
1995
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Ohata Chun Yuen Llp
Address
3684 WAIALAE AVENUE, HONOLULU, HI 96816
Preparer
Chris Qy Yuen
Phone
8087358585
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07694
IRS990/TotalAssetsEOYAmt013379
IRS990/TotalAssetsGrp/BOYAmt07694
IRS990/TotalAssetsGrp/EOYAmt013379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057420
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043115
IRS990/TotalFunctionalExpensesGrp/TotalAmt051735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016000
IRS990/TotalLiabilitiesEOYAmt016000
IRS990/TotalLiabilitiesGrp/BOYAmt016000
IRS990/TotalLiabilitiesGrp/EOYAmt016000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08207
IRS990/TravelGrp/TotalAmt08207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1560 THURSTON AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ACCOUNTING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03309489118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK DELIMA'S STUDENT ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0990322178
ReturnHeader/Filer/PhoneNum03309489118
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 1560 THURSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990237347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHATA CHUN YUEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03684 WAIALAE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087358585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS QY YUEN
ReturnHeader/ReturnTs02024-10-31T20:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,379
Liabilities
$16,000
Net assets
-$2,621
Revenue
$57,420
Expenses
$51,735
Net income
$5,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.3$35.7$2.62
2024Detailed filing. Detailed filing data is available for this year.$13.4$16.0$2.62$57.4$51.7$5.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$16.0$8.31$33.2$49.1$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$16.0$7.52$74.5$57.7$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$16.0$9.23$43.7$45.9$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$16.0$7.12$60.7$60.2$0.46
2019Summary only. Only limited summary data is available for this year.$8.43$16.0$7.58$78.4$92.7$14.3
2018Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$55.1$82.3$27.2
2017Summary only. Only limited summary data is available for this year.$33.9$0.00$33.9$64.5$69.4$4.90
2016Summary only. Only limited summary data is available for this year.$38.8$0.00$38.8$78.3$43.4$34.9
2015Summary only. Only limited summary data is available for this year.$9.93$6.00$3.93$43.4$40.1$3.28
2014Summary only. Only limited summary data is available for this year.$6.65$6.00$0.65$49.6$67.6$18.0
2013Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$43.0$64.5$21.4
2012Summary only. Only limited summary data is available for this year.$40.1$45.1$5.02$62.8$48.3$14.5
2011Summary only. Only limited summary data is available for this year.$25.6$45.1$19.5$46.7$39.2$7.49