Civic Intelligence

Goodwill Contract Services Hawaii Inc.

990 • Fiscal year 2014 • EIN 06-1700328

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 18, 2015

Organization ProfileNONE

View Organization Page

2610 Kilihau StreetHonolulu, HI 96819

(808) 836-0313

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,297

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,996,824

Up $426,662 (+27%) from 2013

Net Assets

Up

$1,747,907

Up $478,969 (+38%) from 2013

Liabilities

Down

$248,917

Down $52,307 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$3,694,779

Up $46,875 (+1.3%) from 2013

Expenses

Down

$3,215,810

Down $149,993 (-4.5%) from 2013

Net Income

Up

$478,969

Up $196,868 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$1,996,824
Liabilities$248,917
Net Assets$1,747,907
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$3,694,779
Expenses$3,215,810
Net Income$478,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,694,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830,782$1,449,957▲ $619,175
Accounts Receivable$481,777$325,156▼ $156,621
Land, Buildings, and Equipment, Net$191,386$173,826▼ $17,560
Prepaid Expenses and Deferred Charges$50,871$39,489▼ $11,382
Inventories for Sale or Use$11,992$8,252▼ $3,740
Total Assets$1,570,162$1,996,824▲ $426,662
Other Assets Total$3,354$144▼ $3,210
Liabilities
Accounts Payable and Accrued Expenses$238,992$198,175▼ $40,817
Other Liabilities$46,054$50,742▲ $4,688
Unsecured Notes Loans Payable$16,178$0▼ $16,178
Total Liabilities$301,224$248,917▼ $52,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,938$1,747,907▲ $478,969
Total Net Assets Fund Balance$1,268,938$1,747,907▲ $478,969
Total Liabilities and Net Assets / Fund Balance$1,570,162$1,996,824▲ $426,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,826$489,435$663,261
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Carol TairaVP Finance/CFO$144,424$144,424

Board Members and Trustees

NameTitle
Joel MatsunagaChairman
Laura D SmithPresident/CEO
Glenn WakaiVice Chairman
Christina EnokaDirector
Perry ConfaloneDirector
Rebecca ParkerDirector
Robert FrickeDirector
Thomas YamachikaDirector
George SumnerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Hawaii INCManagement Fees2610 KILIHAU STREET, Honolulu, HI 96819$547,278
Sourceamerica (formerly Known As Nish)Contract Fees8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$130,662
Revenue and Support

Revenue Composition

Contributions and Grants
$455
Program Service Revenue
$3,656,859
Investment Income
$25
Other Revenue
$37,440
All Other Contributions
$455
Change in Net Assets
$478,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,694,779
Total Revenue per Form 990
$3,694,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,094
Other Expenses$1,338,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,298--$1,467,298
Fees for Services Management-$547,278-$547,278
Other Employee Benefits$293,364--$293,364
Office Expenses$239,898--$239,898
Fees for Services Other$183,589$22,531-$206,120
Payroll Taxes$114,396--$114,396
Travel$68,735--$68,735
Depreciation Depletion$68,377--$68,377
Insurance$54,201--$54,201
Other Expenses$2,503$2,849-$2,503
Pension Plan Contributions$2,036--$2,036
Total Functional Expenses$2,643,152$572,658$0$3,215,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,810
Total Expenses per Audited Statements$3,215,810
Total Expenses per Form 990$3,215,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Goodwill Industries of Hawaii, Inc.$48,212
Income Taxes Payable$2,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Laura smith 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.”

Form 990, Part VI, Section B, Line 11

“Annually, the form 990 is provided to board members prior to the meeting for review and approval at a board meeting.”

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

“Annually, 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Documents 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, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Contract Services Hawaii Inc
EIN
06-1700328
Phone
8088360313
Address
2610 KILIHAU STREET, HONOLULU, HI 96819

Signing Officer

Name
Laura D Smith
Title
President/CEO
Phone
8088360313
Signed
2015-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura D Smith
Formed
2003
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST SUITE 1700 ASB TOWER, HONOLULU, HI 96813-3696
Preparer
Blake S Isobe
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Goodwill 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt054201
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08252
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01747907
IRS990/NetUnrelatedBusTxblIncmAmt027327
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239898
IRS990/OfficeExpensesGrp/TotalAmt0239898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03354
IRS990/OtherAssetsTotalGrp/EOYAmt0144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293364
IRS990/OtherExpensesGrp/Desc0RECYCLING SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OtherExpensesGrp/ProgramServicesAmt0136993
IRS990/OtherExpensesGrp/ProgramServicesAmt111762
IRS990/OtherExpensesGrp/ProgramServicesAmt22503
IRS990/OtherExpensesGrp/TotalAmt0136993
IRS990/OtherExpensesGrp/TotalAmt111762
IRS990/OtherExpensesGrp/TotalAmt22849
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/OtherLiabilitiesGrp/BOYAmt046054
IRS990/OtherLiabilitiesGrp/EOYAmt050742
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0VAN LEASING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037440
IRS990/OtherRevenueTotalAmt037440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114396
IRS990/PayrollTaxesGrp/TotalAmt0114396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02036
IRS990/PensionPlanContributionsGrp/TotalAmt02036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039489
IRS990/PrincipalOfficerNm0LAURA D SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NON-GOVERNMENT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03556036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03556036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01441553
IRS990/PYOtherRevenueAmt037440
IRS990/PYProgramServiceRevenueAmt03607739
IRS990/PYRevenuesLessExpensesAmt0282101
IRS990/PYSalariesCompEmpBnftPaidAmt01924250
IRS990/PYTotalExpensesAmt03365803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03647904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03656859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03656859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03607739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04474130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05988756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06753041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024480525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075085
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt023204
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021027
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt074612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt024540041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03657314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03610439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04500804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05996246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06775238
IRS990ScheduleA/Total509Grp/TotalAmt024540041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03680543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03631491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04526278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05999762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06777052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024615126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03215810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03694779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03215810
IRS990ScheduleD/TotalLiabilityAmt050742
IRS990ScheduleD/TotalRevenuePerForm990Amt03694779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03694779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07064
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA D SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,824
Liabilities
$248,917
Net assets
$1,747,907
Revenue
$3,694,779
Expenses
$3,215,810
Net income
$478,969
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