Civic Intelligence

Lei Pua Ala Foundation

990EZ • Fiscal year 2018 • EIN 99-0327540

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,579

Up $6,266 (+47%) from 2017

Net Assets

Up

$19,579

Up $6,266 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$92,527

Up $27,342 (+42%) from 2017

Expenses

Up

$86,261

Up $14,851 (+21%) from 2017

Net Income

Up

$6,266

Up $12,491 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$19,579
Liabilities$0
Net Assets$19,579
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$92,527
Expenses$86,261
Net Income$6,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$92,527
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
Daniel ChunBoard MemberPT$0--
Lisa YamamotoBoard MemberPT$0--
LudwigBoard MemberPT$0--
Dean HamerBoard MemberPT$0--
Timothy J ZywickiTreasurerPT$0--
Reef WeaverBoard MemberPT$0--
Walter KinoshitaPresidentvice PresidentPT$0--
Caleb De VeraSecretaryPT$0--
Shouma MonizBoard Member-$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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
SELECT Business & Tax Solutions Inc
Address
PO Box 30800 PMB 211, Honolulu, HI 96813
Preparer
Timothy J Zywicki
Phone
7196502994
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 35,590Business Fees 57Bank Charges 190Film Festival 21,276Meals and Entertainment 823Supplies 2,270Taxes and Fees 275Travel and Meetings 1,114Sponsorship 300Office Expense Dropbox 320Merchant Service Fees 3Insurance 820Professional Development 200Books Subscriptions Reference 326”

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 Appendix189 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Chun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Yamamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy J Zywicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reef Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Walter Kinoshita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Caleb De Vera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shouma Moniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PresidentVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt023944
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt086261
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IRS990EZ/TotalRevenueAmt092527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonpro Corp
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HGLCF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023944
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/Total509Grp/TotalAmt0316590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 35,590Business Fees 57Bank Charges 190Film Festival 21,276Meals and Entertainment 823Supplies 2,270Taxes and Fees 275Travel and Meetings 1,114Sponsorship 300Office Expense Dropbox 320Merchant Service Fees 3Insurance 820Professional Development 200Books Subscriptions Reference 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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 program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Kinoshita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086756809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPv4AddressTxt0104.128.108.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:23:41
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/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum07196502994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Zywicki
ReturnHeader/ReturnTs02019-05-15T21:21:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,579
Liabilities
$0
Net assets
$19,579
Revenue
$92,527
Expenses
$86,261
Net income
$6,266
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