Civic Intelligence

Goodwill Contract Services Hawaii Inc.

990 • Fiscal year 2017 • EIN 06-1700328

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$257,871

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,599,913

Up $88,425 (+3.5%) from 2016

Net Assets

Up

$2,355,835

Up $77,052 (+3.4%) from 2016

Liabilities

Up

$244,078

Up $11,373 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Down

$3,433,768

Down $99,731 (-2.8%) from 2016

Expenses

Down

$3,356,716

Down $50,384 (-1.5%) from 2016

Net Income

Down

$77,052

Down $49,347 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,599,913
Liabilities$244,078
Net Assets$2,355,835
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$3,433,768
Expenses$3,356,716
Net Income$77,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,433,768
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$1,613,873$1,591,112▼ $22,761
Accounts Receivable$353,262$408,981▲ $55,719
Savings and Temporary Cash Investments$400,000$400,000→ $0
Land, Buildings, and Equipment, Net$92,651$136,427▲ $43,776
Prepaid Expenses and Deferred Charges$45,759$59,688▲ $13,929
Total Assets$2,511,488$2,599,913▲ $88,425
Other Assets Total$5,943$3,705▼ $2,238
Liabilities
Accounts Payable and Accrued Expenses$187,862$198,199▲ $10,337
Other Liabilities$44,843$45,879▲ $1,036
Total Liabilities$232,705$244,078▲ $11,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,783$2,355,835▲ $77,052
Total Net Assets Fund Balance$2,278,783$2,355,835▲ $77,052
Total Liabilities and Net Assets / Fund Balance$2,511,488$2,599,913▲ $88,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,427$834,930$971,357
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joel MatsunagaChairman
Laura D SmithPresident/CEO
Robert FrickeVice Chairman
Christina EnokaDirector
Perry ConfaloneDirector
Thomas YamachikaDirector
Amori OgataSecretary/treasurer
Carol TairaVP of Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Hawaii INCManagement Fees2610 KILIHAU STREET, Honolulu, HI 96819$533,713
SourceamericaContract Fees8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$118,597
Revenue and Support

Revenue Composition

Contributions and Grants
$295
Program Service Revenue
$3,394,995
Investment Income
$1,038
Other Revenue
$37,440
All Other Contributions
$295
Change in Net Assets
$77,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,433,768
Total Revenue per Form 990
$3,433,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,366
Other Expenses$1,468,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,786--$1,459,786
Fees for Services Management-$510,766-$510,766
Office Expenses$318,258--$318,258
Other Employee Benefits$314,723--$314,723
Fees for Services Other$194,200$22,774-$216,974
Payroll Taxes$111,771--$111,771
Travel$72,441--$72,441
Depreciation Depletion$60,639--$60,639
Insurance$51,924--$51,924
Pension Plan Contributions$2,086--$2,086
Other Expenses$1,685$5,490-$1,685
Total Functional Expenses$2,817,686$539,030$0$3,356,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,356,716
Total Expenses per Audited Statements$3,356,716
Total Expenses per Form 990$3,356,716
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.$45,879
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 11B

“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 a 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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura D Smith
Formed
2003
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
6

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST SUITE 1700 ASB TOWER, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
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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IRS990/OfficeExpensesGrp/TotalAmt0318258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05943
IRS990/OtherAssetsTotalGrp/EOYAmt03705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314723
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OtherExpensesGrp/ProgramServicesAmt0216197
IRS990/OtherExpensesGrp/ProgramServicesAmt113976
IRS990/OtherExpensesGrp/ProgramServicesAmt21685
IRS990/OtherExpensesGrp/TotalAmt0216197
IRS990/OtherExpensesGrp/TotalAmt113976
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt31685
IRS990/OtherLiabilitiesGrp/BOYAmt044843
IRS990/OtherLiabilitiesGrp/EOYAmt045879
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0VAN LEASING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037440
IRS990/OtherRevenueTotalAmt037440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111771
IRS990/PayrollTaxesGrp/TotalAmt0111771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02086
IRS990/PensionPlanContributionsGrp/TotalAmt02086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059688
IRS990/PrincipalOfficerNm0LAURA D SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NON-GOVERNMENT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01448877
IRS990/PYOtherRevenueAmt040775
IRS990/PYProgramServiceRevenueAmt03491903
IRS990/PYRevenuesLessExpensesAmt0126399
IRS990/PYSalariesCompEmpBnftPaidAmt01958223
IRS990/PYTotalExpensesAmt03407100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03533499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03394995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03394995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03491903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03783333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03656859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03607739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017934829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109084
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04115
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt023693
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022769
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017269
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt023204
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt021027
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0107962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt017939554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03395290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03492690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03783821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03657314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03610439
IRS990ScheduleA/Total509Grp/TotalAmt017939554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03420021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03519608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03801090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03680543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03631491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018052753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03356716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03433768
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136427
IRS990ScheduleD/TotalExpensesPerForm990Amt03356716
IRS990ScheduleD/TotalLiabilityAmt045879
IRS990ScheduleD/TotalRevenuePerForm990Amt03433768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03356716
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1118409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA D SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL TAIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164260
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,913
Liabilities
$244,078
Net assets
$2,355,835
Revenue
$3,433,768
Expenses
$3,356,716
Net income
$77,052
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