Civic Intelligence

Hawaiian Community Assets Inc.

990 • Fiscal year 2016 • EIN 99-0348767

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileHAWAIIANCOMMUNITY.NET

View Organization Page

200 N Vineyard Blvd No A300Honolulu, HI 96817

(808) 587-7653

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,845

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$455,049

Up $144,998 (+47%) from 2015

Net Assets

Up

$225,976

Up $257,204 (+824%) from 2015

Liabilities

Down

$229,073

Down $112,206 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$1,505,771

Up $487,417 (+48%) from 2015

Expenses

Up

$1,248,567

Up $320,464 (+35%) from 2015

Net Income

Up

$257,204

Up $166,953 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $268,200Liabilities 2010: $279,032Net Assets 2010: -$10,8322010Assets 2011: $483,283Liabilities 2011: $356,744Net Assets 2011: $126,5392011Assets 2012: $473,117Liabilities 2012: $305,479Net Assets 2012: $167,6382012Assets 2013: $190,838Liabilities 2013: $231,824Net Assets 2013: -$40,9862013Assets 2014: $323,494Liabilities 2014: $409,978Net Assets 2014: -$86,4842014Assets 2015: $310,051Liabilities 2015: $341,279Net Assets 2015: -$31,2282015Assets 2016: $455,049Liabilities 2016: $229,073Net Assets 2016: $225,9762016Assets 2017: $864,395Liabilities 2017: $785,684Net Assets 2017: $78,7112017Assets 2018: $875,611Liabilities 2018: $843,673Net Assets 2018: $31,9382018Assets 2019: $1,088,522Liabilities 2019: $929,031Net Assets 2019: $159,4912019Assets 2020: $1,955,311Liabilities 2020: $1,214,539Net Assets 2020: $740,7722020Assets 2021: $1,886,291Liabilities 2021: $832,093Net Assets 2021: $1,054,1982021Assets 2022: $1,634,050Liabilities 2022: $874,370Net Assets 2022: $759,6802022Assets 2023: $4,913,963Liabilities 2023: $1,731,736Net Assets 2023: $3,182,2272023Assets 2024: $7,837,165Liabilities 2024: $4,212,855Net Assets 2024: $3,624,3102024

Highlighted filing

2016

Assets$455,049
Liabilities$229,073
Net Assets$225,976
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,024,6942010Expenses 2011: $882,1252011Expenses 2012: $778,8132012Revenue 2013: $986,450Expenses 2013: $858,117Net Income 2013: $128,3332013Revenue 2014: $898,274Expenses 2014: $943,772Net Income 2014: -$45,4982014Revenue 2015: $1,018,354Expenses 2015: $928,103Net Income 2015: $90,2512015Revenue 2016: $1,505,771Expenses 2016: $1,248,567Net Income 2016: $257,2042016Revenue 2017: $1,240,590Expenses 2017: $1,387,855Net Income 2017: -$147,2652017Revenue 2018: $971,206Expenses 2018: $1,017,979Net Income 2018: -$46,7732018Revenue 2019: $2,309,330Expenses 2019: $1,605,143Net Income 2019: $704,1872019Revenue 2020: $1,937,404Expenses 2020: $1,356,123Net Income 2020: $581,2812020Revenue 2021: $2,561,622Expenses 2021: $2,248,196Net Income 2021: $313,4262021Revenue 2022: $2,062,855Expenses 2022: $2,257,373Net Income 2022: -$194,5182022Revenue 2023: $4,973,269Expenses 2023: $2,561,743Net Income 2023: $2,411,5262023Revenue 2024: $5,062,182Expenses 2024: $4,620,099Net Income 2024: $442,0832024

Highlighted filing

2016

Revenue$1,505,771
Expenses$1,248,567
Net Income$257,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,505,771
Mission and Program Overview

Mission

The purpose of the organization is to foster the development of economic opportunities for low and middle income families and persons in the state of hawaii, including native hawaiians and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,250$214,667▲ $72,417
Accounts Receivable$154,174$161,390▲ $7,216
Other Notes and Loans Receivable, Net$5,857$67,358▲ $61,501
Inventories for Sale or Use$0$5,472▲ $5,472
Prepaid Expenses and Deferred Charges$3,732$0▼ $3,732
Land, Buildings, and Equipment, Net$3,993$2,808▼ $1,185
Total Assets$310,051$455,049▲ $144,998
Other Assets Total$45$3,354▲ $3,309
Liabilities
Other Liabilities$186,419$0▼ $186,419
Unsecured Notes Loans Payable$0$143,367▲ $143,367
Deferred Revenue$94,928$0▼ $94,928
Accounts Payable and Accrued Expenses$59,932$43,410▼ $16,522
Mortgage Notes Payable Secured by Investment Property$0$42,296▲ $42,296
Total Liabilities$341,279$229,073▼ $112,206
Net Assets / Fund Balance
Unrestricted Net Assets$-31,228$225,976▲ $257,204
Total Net Assets Fund Balance$-31,228$225,976▲ $257,204
Total Liabilities and Net Assets / Fund Balance$310,051$455,049▲ $144,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,808$2,585$5,393
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GilbreathExecutive DirectorFT$54,167$5,678$59,845

Board Members and Trustees

NameTitle
KEHAULANI FILIMOE'ATUPresident
Malia AkutagawaVice President
Kipukai KualiiDirector
Richard Naiwieha WurdemanFormer Director
Noelle KaiSecretary
Dwight WitlargeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,158
Program Service Revenue
$495,213
Investment Income
$0
Other Revenue
$400
All Other Contributions
$112,947
Change in Net Assets
$257,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,182
Total Revenue per Audited Statements
$1,481,589
Total Revenue per Form 990
$1,505,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,238
Other Expenses$534,329
Total Fundraising Expense$56,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,151$69,507$12,065$493,723
Occupancy$83,149$18,817$6,962$108,928
Current Officers, Directors, Trustees, and Key Employees$18,439$29,502$25,814$73,755
Payroll Taxes$52,947$11,983$4,433$69,363
Other Employee Benefits$52,219$10,242$2,862$65,323
All Other Expenses$37,434$8,853$717$47,004
Office Expenses$16,002$13,211$1,340$30,553
Other Expenses$30,182--$30,182
Fees for Services Accounting-$18,690-$18,690
Travel$12,230-$1,359$13,589
Pension Plan Contributions$9,216$2,086$772$12,074
Insurance-$10,008-$10,008
Fees for Services Other$2,814$346$128$3,288
Depreciation Depletion-$1,185-$1,185
Advertising$828--$828
Total Functional Expenses$997,685$194,430$56,452$1,248,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,248,567
Total Expenses per Audited Statements$1,224,385
Expenses per Audited Statements$1,218,385
Expenses Not Reported on Financial Statements$30,182
Other Expense Adjustments$30,182
Expenses Not Reported on Form 990$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will review the 990 form during a board meeting and take action for approval.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policy is initially discussed with all new employees. The policy is then reviewed with all employees during their annual performance review.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's executive director includes a review and approval by the governing body. The process for determining compensation for the organization's officers and key employees is decided by the executive director. This is based on what has already been approved within the budget provided by the governing body. If compensation exceeds the amount approved by the governing body, it will then return to the governing body for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization includes its written conflict of interest policy in all of its client packages. The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaiian Community Assets Inc
EIN
99-0348767
Phone
8085877653
Address
200 N VINEYARD BLVD NO A300, HONOLULU, HI 96817

Signing Officer

Name
Jeff Gilbreath
Title
Executive Director
Phone
8085877653
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gilbreath
Formed
2000
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
23

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of the hca and hcl as of september 30, 2016 and 2015 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that they had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Hca and hcl are subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - financial literacy -30,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - financial literacy 30,182.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043410
IRS990/AccountsReceivableGrp/BOYAmt0154174
IRS990/AccountsReceivableGrp/EOYAmt0161390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO FOSTER THE DEVELOPMENT OF ECONOMIC OPPORTUNITIES FOR LOW AND MIDDLE INCOME FAMILIES AND PERSONS IN THE STATE OF HAWAII, INCLUDING NATIVE HAWAIIANS AND OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0828
IRS990/AdvertisingGrp/TotalAmt0828
IRS990/AllOtherContributionsAmt0112947
IRS990/AllOtherExpensesGrp/FundraisingAmt0717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037434
IRS990/AllOtherExpensesGrp/TotalAmt047004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAWAIIAN COMMUNITY ASSETS
IRS990/BooksInCareOfDetail/PhoneNum08085877886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N VINEYARD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142250
IRS990/CashNonInterestBearingGrp/EOYAmt0214667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073755
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01010158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0534329
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt0495213
IRS990/CYRevenuesLessExpensesAmt0257204
IRS990/CYSalariesCompEmpBnftPaidAmt0714238
IRS990/CYTotalExpensesAmt01248567
IRS990/CYTotalFundraisingExpenseAmt056452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01505771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt094928
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01185
IRS990/DepreciationDepletionGrp/TotalAmt01185
IRS990/Desc0TO PROVIDE EDUCATION PROGRAMS OFFERING HOMEOWNERSHIP AND FINANCIAL LITERACY WORKSHOPS AS WELL AS COUNSELING FOR DEBT REDUCTION, CREDIT REPAIR AND SAVING FOR A DOWN PAYMENT AND CLOSING COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0941757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt024820
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018690
IRS990/FeesForServicesAccountingGrp/TotalAmt018690
IRS990/FeesForServicesOtherGrp/FundraisingAmt0128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0346
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02814
IRS990/FeesForServicesOtherGrp/TotalAmt03288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65678
IRS990/Form990PartVIISectionAGrp/PersonNm0KEHAULANI FILIMOE'ATU
IRS990/Form990PartVIISectionAGrp/PersonNm1MALIA AKUTAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT WITLARGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NOELLE KAI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIPUKAI KUALII
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD NAIWIEHA WURDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GILBREATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0872391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01505771
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010008
IRS990/InsuranceGrp/TotalAmt010008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02808
IRS990/LandBldgEquipCostOrOtherBssAmt05393
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO FOSTER THE DEVELOPMENT OF ECONOMIC OPPORTUNITIES FOR LOW AND MIDDLE INCOME FAMILIES AND PERSONS IN THE STATE OF HAWAII, INCLUDING NATIVE HAWAIIANS AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042296
IRS990/NetAssetsOrFundBalancesBOYAmt0-31228
IRS990/NetAssetsOrFundBalancesEOYAmt0225976
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06962
IRS990/OccupancyGrp/ManagementAndGeneralAmt018817
IRS990/OccupancyGrp/ProgramServicesAmt083149
IRS990/OccupancyGrp/TotalAmt0108928
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013211
IRS990/OfficeExpensesGrp/ProgramServicesAmt016002
IRS990/OfficeExpensesGrp/TotalAmt030553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045
IRS990/OtherAssetsTotalGrp/EOYAmt03354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065323
IRS990/OtherExpensesGrp/Desc0AMERICORP VISTA
IRS990/OtherExpensesGrp/Desc1AMERICORP STATE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EQUIP PROCES
IRS990/OtherExpensesGrp/Desc3COGS - FINANCIAL LITERA
IRS990/OtherExpensesGrp/ProgramServicesAmt0173764
IRS990/OtherExpensesGrp/ProgramServicesAmt164038
IRS990/OtherExpensesGrp/ProgramServicesAmt232272
IRS990/OtherExpensesGrp/ProgramServicesAmt330182
IRS990/OtherExpensesGrp/TotalAmt0173764
IRS990/OtherExpensesGrp/TotalAmt164038
IRS990/OtherExpensesGrp/TotalAmt232272
IRS990/OtherExpensesGrp/TotalAmt330182
IRS990/OtherLiabilitiesGrp/BOYAmt0186419
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011983
IRS990/PayrollTaxesGrp/ProgramServicesAmt052947
IRS990/PayrollTaxesGrp/TotalAmt069363
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09216
IRS990/PensionPlanContributionsGrp/TotalAmt012074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF GILBREATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2522299
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL LITERACY
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24321
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITY LENDING SERVICES TO INCLUDE ORIGINATION AND SERVICING OF CONSUMER AND HOUSING LOANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411742
IRS990/PYOtherRevenueAmt04199
IRS990/PYProgramServiceRevenueAmt099769
IRS990/PYRevenuesLessExpensesAmt090251
IRS990/PYSalariesCompEmpBnftPaidAmt0516361
IRS990/PYTotalExpensesAmt0928103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 74,445. 2012 AMOUNT: $ 32,991. 2013 AMOUNT: $ 87,035. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04592909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0599181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt04592909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04592909
IRS990ScheduleA/TotalSupportAmt04787832
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030182
IRS990ScheduleD/ExpensesSubtotalAmt01218385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt030182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05393
IRS990ScheduleD/OtherRevenueAmt0-30182
IRS990ScheduleD/RevenueNotReportedAmt0-24182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01505771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE HCA AND HCL AS OF SEPTEMBER 30, 2016 AND 2015 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HCA AND HCL ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - FINANCIAL LITERACY -30,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - FINANCIAL LITERACY 30,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808
IRS990ScheduleD/TotalExpensesPerForm990Amt01248567
IRS990ScheduleD/TotalRevenuePerForm990Amt01505771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 FORM DURING A BOARD MEETING AND TAKE ACTION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY IS INITIALLY DISCUSSED WITH ALL NEW EMPLOYEES. THE POLICY IS THEN REVIEWED WITH ALL EMPLOYEES DURING THEIR ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE GOVERNING BODY. THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DECIDED BY THE EXECUTIVE DIRECTOR. THIS IS BASED ON WHAT HAS ALREADY BEEN APPROVED WITHIN THE BUDGET PROVIDED BY THE GOVERNING BODY. IF COMPENSATION EXCEEDS THE AMOUNT APPROVED BY THE GOVERNING BODY, IT WILL THEN RETURN TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INCLUDES ITS WRITTEN CONFLICT OF INTEREST POLICY IN ALL OF ITS CLIENT PACKAGES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAWAIIAN COMMUNITY ASSETS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII COMMUNITY LENDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473100005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 NORTH VINEYARD BOULEVARD SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$455,049
Liabilities
$229,073
Net assets
$225,976
Revenue
$1,505,771
Expenses
$1,248,567
Net income
$257,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$4.21$3.62$5.06$4.62$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.73$3.18$4.97$2.56$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.87$0.76$2.06$2.26$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.83$1.05$2.56$2.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.21$0.74$1.94$1.36$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.93$0.16$2.31$1.61$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.84$0.03$0.97$1.02$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.79$0.08$1.24$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.51$1.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.03$1.02$0.93$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.41$0.09$0.90$0.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$0.99$0.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.13$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.28$0.01$1.02