Civic Intelligence

Goodwill Contract Services Hawaii Inc.

990 • Fiscal year 2010 • EIN 06-1700328

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileNONE

View Organization Page

2610 Kilihau Street96819
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,471,002

No earlier filing loaded for comparison.

Net Assets

$609,983

No earlier filing loaded for comparison.

Liabilities

$861,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,791,177

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,471,002Liabilities 2010: $861,019Net Assets 2010: $609,9832010Assets 2011: $1,706,773Liabilities 2011: $950,920Net Assets 2011: $755,8532011Assets 2012: $1,321,003Liabilities 2012: $334,166Net Assets 2012: $986,8372012Assets 2013: $1,570,162Liabilities 2013: $301,224Net Assets 2013: $1,268,9382013Assets 2014: $1,996,824Liabilities 2014: $248,917Net Assets 2014: $1,747,9072014Assets 2015: $2,403,707Liabilities 2015: $251,323Net Assets 2015: $2,152,3842015Assets 2016: $2,511,488Liabilities 2016: $232,705Net Assets 2016: $2,278,7832016Assets 2017: $2,599,913Liabilities 2017: $244,078Net Assets 2017: $2,355,8352017Assets 2018: $2,590,575Liabilities 2018: $223,215Net Assets 2018: $2,367,3602018Assets 2019: $2,728,245Liabilities 2019: $242,179Net Assets 2019: $2,486,0662019Assets 2020: $2,472,140Liabilities 2020: $260,776Net Assets 2020: $2,211,3642020Assets 2021: $2,541,832Liabilities 2021: $279,966Net Assets 2021: $2,261,8662021Assets 2022: $2,562,948Liabilities 2022: $215,641Net Assets 2022: $2,347,3072022Assets 2023: $2,828,892Liabilities 2023: $210,519Net Assets 2023: $2,618,3732023Assets 2024: $3,312,842Liabilities 2024: $301,551Net Assets 2024: $3,011,2912024

Highlighted filing

2010

Assets$1,471,002
Liabilities$861,019
Net Assets$609,983
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,791,1772010Expenses 2011: $5,878,4882011Revenue 2012: $4,540,659Expenses 2012: $4,309,675Net Income 2012: $230,9842012Revenue 2013: $3,647,904Expenses 2013: $3,365,803Net Income 2013: $282,1012013Revenue 2014: $3,694,779Expenses 2014: $3,215,810Net Income 2014: $478,9692014Revenue 2015: $3,813,461Expenses 2015: $3,408,984Net Income 2015: $404,4772015Revenue 2016: $3,533,499Expenses 2016: $3,407,100Net Income 2016: $126,3992016Revenue 2017: $3,433,768Expenses 2017: $3,356,716Net Income 2017: $77,0522017Revenue 2018: $3,400,301Expenses 2018: $3,388,776Net Income 2018: $11,5252018Revenue 2019: $3,334,817Expenses 2019: $3,216,111Net Income 2019: $118,7062019Revenue 2020: $3,267,870Expenses 2020: $3,542,572Net Income 2020: -$274,7022020Revenue 2021: $3,461,787Expenses 2021: $3,411,285Net Income 2021: $50,5022021Revenue 2022: $3,074,314Expenses 2022: $2,988,873Net Income 2022: $85,4412022Revenue 2023: $2,708,076Expenses 2023: $2,437,013Net Income 2023: $271,0632023Revenue 2024: $2,992,951Expenses 2024: $2,600,033Net Income 2024: $392,9182024

Highlighted filing

2010

Revenue-
Expenses$6,791,177
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.4
Gross Receipts
$6,808,530
Mission and Program Overview

Mission

To provide professional vocational training, employment and life-skill services for people who have severe disabilities, or other barriers to employment and to assist such people to attain the fullest possible development and quality of life.

Filing and Contact Details

Filer

EIN
06-1700328
Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAURA ROBERTSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06064
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01655
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0192881
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0LAURA ROBERTSON SERVES AS PRESIDENT/CEO AND CAROL TAIRA SERVES AS VP FINANCE/CFO FOR BOTH GOODWILL CONTRACT SERVICES HAWAII, INC. (GCSH, THE REPORTING ORGANIZATION) AND RELATED ENTITY, GOODWILL INDUSTRIES OF HAWAII, INC. (GIH), A 501(C)(3) ORGANIZATION. BOTH OFFICERS ARE PAID A SALARY BY GIH ONLY. AN AGREEMENT EXISTS BETWEEN GCSH AND GIH WHERE GIH PROVIDES MANAGEMENT, HUMAN RESOURCE, FINANCIAL AND CORPORATE SERVICES FOR THE BENEFIT OF GCSH. A MUTUALLY AGREED UPON MANAGEMENT FEE IS PAID BY GCSH TO GIH FOR SERVICES PROVIDED. THE AGREEMENT IS REVIEWED AND APPROVED BY BOTH BOARDS OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE MEETING FOR REVIEW AND APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORT AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY SUSPECTED VIOLATIONS TO THE POLICY SHOULD BE REPORTED TO THE PRESIDENT/CEO OR CHAIRMAN FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OFFICERS ARE PAID BY RELATED SEC 501(C)(3) ORGANIZATION, GOODWILL INDUSTRIES OF HAWAII, INC. GOODWILL INDUSTRIES OF HAWAII, INC. DETERMINES OFFICER COMPENSATION BY HAVING THE BOARD CONTRACT WITH A NATIONAL, INDEPENDENT FIRM TO CONDUCT A SALARY STUDY FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS. THE RESULTING REPORT IS SUPPLEMENTED WITH LOCAL NONPROFIT COMPENSATION DATA. THE BOARD DETERMINES SALARY RANGES FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS BASED ON THE RESULTS OF THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORT AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY SUSPECTED VIOLATIONS TO THE POLICY SHOULD BE REPORTED TO THE PRESIDENT/CEO OR CHAIRMAN FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA ON A CONSOLIDATED BASIS WITH RELATED ENTITY, GOODWILL INDUSTRIES OF HAWAII, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2AUDITED FINANCIAL STATEMENTS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102610 KILIHAU STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,471,002
Liabilities
$861,019
Net assets
$609,983
Revenue
-
Expenses
$6,791,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$2.99$2.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$2.71$2.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.22$2.35$3.07$2.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$3.46$3.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$3.27$3.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$3.33$3.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$3.40$3.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$3.43$3.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$3.53$3.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$3.81$3.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$3.69$3.22$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$3.65$3.37$0.28
2012Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$4.54$4.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.95$0.76$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.61$6.79