Civic Intelligence

Research Institute for Hawaii USA

990PF • Fiscal year 2016 • EIN 99-0355824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

55 Merchant St Rm/Ste 2020Honolulu, HI 96813

(808) 591-1912

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,749

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,560

Down $25,430 (-61%) from 2015

Net Assets

Down

$14,279

Down $23,442 (-62%) from 2015

Liabilities

Down

$2,281

Down $1,988 (-47%) from 2015

Revenue

Down

$174,937

Down $119,487 (-41%) from 2015

Expenses

Down

$198,379

Down $78,739 (-28%) from 2015

Net Income

Down

-$23,442

Down $40,748 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $61,810Liabilities 2011: $1,0292011Assets 2012: $53,912Liabilities 2012: $6,836Net Assets 2012: $47,0762012Assets 2013: $78,776Liabilities 2013: $82,152Net Assets 2013: -$3,3762013Assets 2014: $38,461Liabilities 2014: $18,046Net Assets 2014: $20,4152014Assets 2015: $41,990Liabilities 2015: $4,269Net Assets 2015: $37,7212015Assets 2016: $16,560Liabilities 2016: $2,281Net Assets 2016: $14,2792016Assets 2017: $11,039Liabilities 2017: $4,630Net Assets 2017: $6,4092017Assets 2018: $11,073Liabilities 2018: $6,383Net Assets 2018: $4,6902018Assets 2019: $29,098Liabilities 2019: $391Net Assets 2019: $28,7072019Assets 2020: $23,942Liabilities 2020: $1,809Net Assets 2020: $22,1332020Assets 2021: $17,673Liabilities 2021: $2,2172021Assets 2022: $36,010Liabilities 2022: $3,715Net Assets 2022: $32,2952022Assets 2023: $11,206Liabilities 2023: $6262023Assets 2024: $6,695Liabilities 2024: $7,075Net Assets 2024: -$3802024

Highlighted filing

2016

Assets$16,560
Liabilities$2,281
Net Assets$14,279

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,318,595Expenses 2011: $1,313,609Net Income 2011: $4,9862011Expenses 2012: $1,328,5112012Revenue 2013: $1,004,815Expenses 2013: $1,057,452Net Income 2013: -$52,6372013Revenue 2014: $359,811Expenses 2014: $335,426Net Income 2014: $24,3852014Revenue 2015: $294,424Expenses 2015: $277,118Net Income 2015: $17,3062015Revenue 2016: $174,937Expenses 2016: $198,379Net Income 2016: -$23,4422016Revenue 2017: $177,950Expenses 2017: $185,820Net Income 2017: -$7,8702017Revenue 2018: $211,300Expenses 2018: $213,019Net Income 2018: -$1,7192018Revenue 2019: $326,700Expenses 2019: $302,683Net Income 2019: $24,0172019Revenue 2020: $217,900Expenses 2020: $224,474Net Income 2020: -$6,5742020Revenue 2021: $144,526Expenses 2021: $151,203Net Income 2021: -$6,6772021Revenue 2022: $168,000Expenses 2022: $153,988Net Income 2022: $14,0122022Revenue 2023: $151,000Expenses 2023: $172,715Net Income 2023: -$21,7152023Revenue 2024: $119,000Expenses 2024: $129,960Net Income 2024: -$10,9602024

Highlighted filing

2016

Revenue$174,937
Expenses$198,379
Net Income-$23,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MOLLOYSec./Exec. APT$79,357$15,392$94,749
CHRISTOPHER HAIGPre/CEO/DirePT$0$7,412$7,412
GLORIA BORLANDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRASSROOT INSTITUTEGENERAL SUPPORT-HONOLULU, HI, US$1,500
Paid GrantTHE FEDERALIST SOCIETYGENERAL SUPPORT-HONOLULU, HI, US$500
Paid GrantAFP ALOHA CHAPTERGENERAL SUPPORT-HONOLULU, HI, US$250
Filing and Contact Details

Filer

Filer Name
Research Institute for Hawaiiusa
EIN
99-0355824
Phone
8085911912
Address
55 MERCHANT ST RM/STE 2020, HONOLULU, HI 96813

Signing Officer

Name
Christopher Haig
Title
Pre/CEO/director
Phone
8085911912
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Wr Consulting
Address
615 PIIKOI ST STE 1509, HONOLULU, HI 96814-3142
Preparer
Janet Williams-reyes
Phone
8085919959
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt013414
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt026827
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0127619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0198379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0174937
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0125369
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0196129
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03544
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03544
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23442
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt037721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014279
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt016560
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04269
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02281
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024351
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04309
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04309
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024835
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt026380
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05432
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01545
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01545
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010049
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010049
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010049
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02158
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0657
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0657
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037721
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014279
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041990
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016560
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt037721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014279
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08913
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07368
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0134
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01545
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0439
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08779
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt179357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt112903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt12489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER HAIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE MOLLOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GLORIA BORLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRE/CEO/DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC./EXEC. A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04348 WAIALAE AVENUE PMB 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11001 WILDER AVE APT 205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 61014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196822
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296839
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0439
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0439
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0373
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0373
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0127619
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0955451
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0206023
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0191075
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0430734
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0125369
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0925651
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0201823
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0185425
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0413034
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt02250
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt029800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt04200
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt05650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt017700
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0133148
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0596889
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0154690
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0142726
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0166325
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0133148
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0596889
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0154690
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0142726
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0166325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0395870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0395870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0206023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0191075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0430734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01337763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01136544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt045.092885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt011.939901

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.12$0.13$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.17$0.15$0.01
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.22$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.33$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.17$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.29$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.00$1.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$1.33
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.32$1.31$0.00
Peer Organizations

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