Civic Intelligence

Lei Pua Ala Foundation

990EZ • Fiscal year 2017 • EIN 99-0327540

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,313

Down $6,363 (-32%) from 2016

Net Assets

Down

$13,313

Down $6,363 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$65,185

Up $6,554 (+11%) from 2016

Expenses

Up

$71,410

Up $22,375 (+46%) from 2016

Net Income

Down

-$6,225

Down $15,821 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$13,313
Liabilities$0
Net Assets$13,313
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$65,185
Expenses$71,410
Net Income-$6,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$65,185
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Dylan ArrietaPast PresidentPT$0--
Brent AnbePast Interim PresidentPT$0--
Daniel ChunBoard MemberPT$0--
Lisa YamamotoBoard MemberPT$0--
Mark LudwigBoard MemberPT$0--
Dean HamerBoard MemberPT$0--
Timothy J ZywickiTreasurerPT$0--
Reef WeaverBoard MemberPT$0--
Erick LeungPast Board MemberPT$0--
Walter KinoshitaPresidentvice PresidentPT$0--
Caleb De VeraSecretaryPT$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
Walter Kinoshita
Title
President
Phone
8086756809
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
SELECT Business & Tax Solutions Inc
Address
PO Box 30800 PMB 211, Honolulu, HI 96820
Preparer
Timothy J Zywicki
Phone
7196502994
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 7,639Outreach 415Donations 172Bank Charges 280Film Festival 22,146Gifts 1,011Meals and Entertainment 2,026Supplies 1,196Taxes and Fees 2,120Travel and Meetings 8,052Sponsorship 500Office Expense Dropbox 359Merchant Service Fees 542Insurance 884”

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

“Description AmountBalance Sheet Account Adjustments (138)”

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 Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm10Caleb De Vera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PresidentVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031349
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041194
IRS990ScheduleA/Total509Grp/TotalAmt0266057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 7,639Outreach 415Donations 172Bank Charges 280Film Festival 22,146Gifts 1,011Meals and Entertainment 2,026Supplies 1,196Taxes and Fees 2,120Travel and Meetings 8,052Sponsorship 500Office Expense Dropbox 359Merchant Service Fees 542Insurance 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBalance Sheet Account Adjustments (138)
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Kinoshita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086756809
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/IPv4AddressTxt0104.128.108.16
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm011:29:34
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/PhoneNum07196502994
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Zywicki
ReturnHeader/ReturnTs02018-03-15T11:28:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,313
Liabilities
$0
Net assets
$13,313
Revenue
$65,185
Expenses
$71,410
Net income
-$6,225
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