Civic Intelligence

Lei Pua Ala Foundation

990EZ • Fiscal year 2019 • EIN 99-0327540

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

(808) 629-9895

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,189

Up $5,610 (+29%) from 2018

Net Assets

Up

$25,189

Up $5,610 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$56,288

Down $36,239 (-39%) from 2018

Expenses

Down

$50,678

Down $35,583 (-41%) from 2018

Net Income

Down

$5,610

Down $656 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$25,189
Liabilities$0
Net Assets$25,189
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$56,288
Expenses$50,678
Net Income$5,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$56,288
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa YamamotoBoard MemberPT$0--
Dean HamerPresidentPT$0--
Sonja J MonteiroTreasurerPT$0--
Mark LudwigBoard MemberPT$0--
Walter KinoshitaVice Presidentboard 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
Dean Hamer
Title
President
Phone
8086299895
Signed
2020-11-15
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 6,351Business Fees 12Bank Charges 156Film Festival 11,054Gifts - Leis 777Meals and Entertainment 479Supplies 730Taxes and Fees 265Travel 3,000Sponsorship 1,200Office Expense Dropbox 532Insurance 1,120Professional Development 12Books Subscriptions Reference 242”

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 Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038782
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05610
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Yamamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonja J Monteiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Kinoshita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice PresidentBoard Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramServiceRevenueAmt016962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced Cultural Film Festival in Honolulu that Features Gay and Lesbian Artists and Performers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050678
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonpro Corp
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HGLCF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057410
IRS990ScheduleA/Total509Grp/TotalAmt0357402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 6,351Business Fees 12Bank Charges 156Film Festival 11,054Gifts - Leis 777Meals and Entertainment 479Supplies 730Taxes and Fees 265Travel 3,000Sponsorship 1,200Office Expense Dropbox 532Insurance 1,120Professional Development 12Books Subscriptions Reference 242
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Hamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086299895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.128.108.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm023:50:44
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/PhoneNum07196502994
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Zywicki
ReturnHeader/ReturnTs02020-11-16T23:49:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,189
Liabilities
$0
Net assets
$25,189
Revenue
$56,288
Expenses
$50,678
Net income
$5,610
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