Civic Intelligence

Lei Pua Ala Foundation

990EZ • Fiscal year 2016 • EIN 99-0327540

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 23, 2017

Organization ProfileHGLCF.ORG
1670 Makaloa Street 204 PMB 370Honolulu, HI 96814

(808) 675-6809

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,676

Up $11,062 (+128%) from 2015

Net Assets

$19,676

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$58,631

Up $1,221 (+2.1%) from 2015

Expenses

Down

$49,035

Down $8,404 (-15%) from 2015

Net Income

Up

$9,596

Up $9,625 (+33190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,994Liabilities 2011: $02011Assets 2012: $14,970Liabilities 2012: $02012Assets 2013: $10,094Liabilities 2013: $02013Assets 2014: $8,643Liabilities 2014: $02014Assets 2015: $8,614Liabilities 2015: $02015Assets 2016: $19,676Liabilities 2016: $0Net Assets 2016: $19,6762016Assets 2017: $13,313Liabilities 2017: $0Net Assets 2017: $13,3132017Assets 2018: $19,579Liabilities 2018: $0Net Assets 2018: $19,5792018Assets 2019: $25,189Liabilities 2019: $0Net Assets 2019: $25,1892019Assets 2020: $39,774Liabilities 2020: $0Net Assets 2020: $39,7742020Assets 2021: $37,575Liabilities 2021: $0Net Assets 2021: $37,5752021Assets 2022: $29,457Liabilities 2022: $0Net Assets 2022: $29,4572022

Highlighted filing

2016

Assets$19,676
Liabilities$0
Net Assets$19,676
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,752Expenses 2011: $49,909Net Income 2011: $8432011Revenue 2012: $45,252Expenses 2012: $39,276Net Income 2012: $5,9762012Revenue 2013: $41,194Expenses 2013: $46,070Net Income 2013: -$4,8762013Revenue 2014: $44,932Expenses 2014: $46,383Net Income 2014: -$1,4512014Revenue 2015: $57,410Expenses 2015: $57,439Net Income 2015: -$292015Revenue 2016: $58,631Expenses 2016: $49,035Net Income 2016: $9,5962016Revenue 2017: $65,185Expenses 2017: $71,410Net Income 2017: -$6,2252017Revenue 2018: $92,527Expenses 2018: $86,261Net Income 2018: $6,2662018Revenue 2019: $56,288Expenses 2019: $50,678Net Income 2019: $5,6102019Revenue 2020: $23,998Expenses 2020: $9,413Net Income 2020: $14,5852020Revenue 2021: $13,558Expenses 2021: $15,757Net Income 2021: -$2,1992021Revenue 2022: $11,155Expenses 2022: $19,273Net Income 2022: -$8,1182022

Highlighted filing

2016

Revenue$58,631
Expenses$49,035
Net Income$9,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 23, 2017
Return Version
2016v3.0
Gross Receipts
$58,631
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Produced Cultural Film Festival in Honolulu that Features Gay and Lesbian Artists and Performers-$49,035
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent AnbeFesitval DirectorPT$3,000-$3,000
K Dylan ArrietaPresidentPT$0--
Daniel ChunBoard MemberPT$0--
Lisa YamamotoExecutive DirectorPT$0--
Ryan HewBoard MemberPT$0--
Dean HamerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Honolulu Gay & Lesbian Cultural Foundation
EIN
99-0327540
Address
1670 Makaloa Street 204 PMB 370, Honolulu, HI 96814

Signing Officer

Name
K Dylan Arrieta
Title
President
Phone
8087292879
Signed
2017-04-23
Discuss with paid preparer
No

Preparer

Firm
SELECT Business & Tax Solutions Inc
Address
PO Box 30800 PMB 211, Honolulu, HI 96820
Preparer
Timothy J Zywicki
Phone
8086756809
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 5,728Business Registration 4Donations 40Bank Charges 45Film Festival 7,017Gifts 580Meals and Entertainment 2,352Supplies 2,429Taxes and Fees 743Travel and Meetings 521General Operating Expenses 976Office Expense Dropbox 330”

Other changes in net assets or fund balances Part I line 20

“Description AmountBank Account Balance Adjustment 1,466”

Other program services Part III line 31

“Form 990-EZ, Part III, Primary Expempt Purpose - To Education and Raise Awareness of the Community at Large About Gay and Lesbian Culture, Artists and Lifestyles.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K Dylan Arrieta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Anbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Chun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Yamamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Hew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dean Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fesitval Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01466
IRS990EZ/OtherExpensesTotalAmt020765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01717
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049035
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IRS990EZ/TotalRevenueAmt058631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonpro Corp
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HGLCF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090371
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045302
IRS990ScheduleA/Total509Grp/TotalAmt0247469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 5,728Business Registration 4Donations 40Bank Charges 45Film Festival 7,017Gifts 580Meals and Entertainment 2,352Supplies 2,429Taxes and Fees 743Travel and Meetings 521General Operating Expenses 976Office Expense Dropbox 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Account Balance Adjustment 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part III, Primary Expempt Purpose - To Education and Raise Awareness of the Community at Large About Gay and Lesbian Culture, Artists and Lifestyles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0K Dylan Arrieta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08087292879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honolulu Gay & Lesbian Cultural Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0990327540
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 Makaloa Street 204 PMB 370
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.128.108.36
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm002:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264024400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELECT Business & Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30800 PMB 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096820
ReturnHeader/PreparerPersonGrp/PhoneNum08086756809
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Zywicki
ReturnHeader/ReturnTs02017-11-13T02:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,676
Liabilities
$0
Net assets
$19,676
Revenue
$58,631
Expenses
$49,035
Net income
$9,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$11.2$19.3$8.12
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$13.6$15.8$2.20
2020Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$24.0$9.41$14.6
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$56.3$50.7$5.61
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$92.5$86.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$65.2$71.4$6.23
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$58.6$49.0$9.60
2015Summary only. Only limited summary data is available for this year.$8.61$0.00$57.4$57.4$0.03
2014Summary only. Only limited summary data is available for this year.$8.64$0.00$44.9$46.4$1.45
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$41.2$46.1$4.88
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$45.3$39.3$5.98
2011Summary only. Only limited summary data is available for this year.$8.99$0.00$50.8$49.9$0.84