Civic Intelligence

Goodwill Contract Services Hawaii Inc.

990 • Fiscal year 2012 • EIN 06-1700328

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileNONE

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2610 Kilihau Street96819
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,321,003

Flat from 2012

Net Assets

Flat

$986,837

Flat from 2012

Liabilities

Flat

$334,166

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,309,675

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,321,003
Liabilities$334,166
Net Assets$986,837
Open 2012 Filing

Operations Trend

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: $5,878,4882011Expenses 2012: $4,309,6752012Revenue 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

2012

Revenue-
Expenses$4,309,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$4,554,201
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 551 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GOODWILL CONTRACT SERVICES HAWAII, INC. (GCSH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO GCSH'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GCSH RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. GCSH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GCSH IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, GCSH IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED DECEMBER 31, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04540659
IRS990ScheduleD/TotalExpensesPerForm99004309675
IRS990ScheduleD/TotalOfBookValueLandBuildings0269750
IRS990ScheduleD/TotalRevenuePerForm99004540659
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04309675
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04540659
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0189736
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAURA D SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,321,003
Liabilities
$334,166
Net assets
$986,837
Revenue
-
Expenses
$4,309,675
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$0.99$4.31
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