Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$410,957
Up $216,175 (+111%) from 2012
Net Assets
Up$272,173
Up $231,326 (+566%) from 2012
Liabilities
Down$138,784
Down $15,151 (-9.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,406,784
Up $171,595 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,015,842
Mission and Program Overview
Mission
Building material reuse/recycling
Filing and Contact Details
Filer
- EIN
- 20-5840697
Raw XML AppendixShowing 400 of 475 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70973 |
| IRS990/AccountsReceivable/BOY | 0 | 20884 |
| IRS990/AccountsReceivable/EOY | 0 | 31725 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING MATERIAL REUSE/RECYCLING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 161291 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96816 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 24036 |
| IRS990/Advertising/Total | 0 | 24036 |
| IRS990/AllOtherContributions | 0 | 788621 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 541 |
| IRS990/AllOtherExpenses/Total | 0 | 6046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2601 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25827 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122407 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 788621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107793 |
| IRS990/CostOfGoodsSold | 0 | 570715 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28469 |
| IRS990/DepreciationDepletion/Total | 0 | 28469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERFORMED MOSTLY BY HAND, DECONSTRUCTION IS AN EFFECTIVE WAY TO REMOVE RESIDENTIAL AND COMMERCIAL STRUCTURES TO MAXIMIZE MATERIAL RECOVERY AND KEEP REUSABLE BUILDING MATERIAL OUT OF THE WASTE STREAM, FOR USE IN THE COMMUNITY. MATERIALS SALVAGED FROM DECONSTRUCTION ARE MADE AVAILABLE TO THE PUBLIC FOR PURCHASE AT AN AFFORDABLE PRICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1214960 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1359 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1359 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL MURREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SELINA TARANTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | QUINN VITTUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BYLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATE SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 36933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2015842 |
| IRS990/GrossSalesOfInventory | 0 | 583570 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1570 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 1570 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17803 |
| IRS990/Insurance/ProgramServices | 0 | 5564 |
| IRS990/Insurance/Total | 0 | 23367 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3441 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3441 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 275728 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 7101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 179712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67622 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47193 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BUILDING MATERIAL REUSE/RECYCLING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL MURREN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40847 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 272173 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 12855 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12855 |
| IRS990/NoncashContributions | 0 | 653458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 224057 |
| IRS990/Occupancy/Total | 0 | 224057 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 18139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10441 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77052 |
| IRS990/OtherExpensePriorYear | 0 | 597375 |
| IRS990/OtherExpensesCurrentYear | 0 | 713489 |
| IRS990/OtherExpenses/Description | 0 | GENERAL EXCISE TAX |
| IRS990/OtherExpenses/Description | 1 | AUTO/TRUCK EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DECONSTRUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | WAREHOUSE/YARD EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20278 |
| IRS990/OtherExpenses/ProgramServices | 2 | 270545 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64972 |
| IRS990/OtherExpenses/Total | 0 | 21506 |
| IRS990/OtherExpenses/Total | 1 | 22531 |
| IRS990/OtherExpenses/Total | 2 | 270545 |
| IRS990/OtherExpenses/Total | 3 | 64972 |
| IRS990/OtherLiabilities/BOY | 0 | 29965 |
| IRS990/OtherLiabilities/EOY | 0 | 3777 |
| IRS990/OtherRevenueCurrentYear | 0 | 34482 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | HAWAII TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21627 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21627 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 342412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433982 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13916 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45938 |
| IRS990/PayrollTaxes/Total | 0 | 59854 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24179 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24272 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenueCY | 0 | 622006 |
| IRS990/ProgramServiceRevenue/Description | 0 | DECONSTRUCTION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1095258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 603540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 192983 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38343 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 40847 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 272173 |
| IRS990/Revenue | 0 | 622006 |
| IRS990/RevenuesLessExpensesCY | 0 | 38343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25037 |
| IRS990/SalariesEtcCurrentYear | 0 | 693295 |
| IRS990/SalariesEtcPriorYear | 0 | 637814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 76447 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28938 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 32500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 27000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 27500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 87000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 788621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 107793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 175721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 113162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1227986 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 634861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1095258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1341321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 972413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 530870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4574723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5715709 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 32500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 27000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 27500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 87000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1423482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1203051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1384010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1148134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 644032 |
| IRS990ScheduleA/Total509/Total | 0 | 5802709 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5802809 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132519 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179712 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3777 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AUTO LOAN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3777 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47193 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SALVAGED BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 653458 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 913 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | QUINN VITTUM AND SELINA TARANTINO LIVE TOGETHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AND BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REQUEST. OTHER DOCUMENTS WILL BE PROVIDED UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AUTO EXPENSE DECONSTRUCTION EXPENSES EQUIPMENT REPAIR GENERAL EXCISE TAX INSURANCE MARKETING MOBILE PHONES OFFICE EXPENSE OFFICE SUPPLIES PAYROLL TAXES TOOLS/EQUIPMENT TRAVEL/MEETINGS WAREHOUSE EXPENSES WAREHOUSE SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS RECEIVABLE PREPAID EXPENSES UNDEPOSITED FUNDS SECURITY DEPOSIT FURNITURE, FIXTURES, EQUIPMENT LESS ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS PAYABLE CONTRACTOR CREDIT CUSTOMER DEPOSITS PAYROLL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CELL PHONES 2719. 0. 2719. 0. PRINTING/POSTAGE 541. 541. 0. 0. TELEPHONE 2135. 0. 2135. 0. BANK CHARGES 651. 0. 651. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 161291 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96816 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $410,957
- Liabilities
- $138,784
- Net assets
- $272,173
- Revenue
- -
- Expenses
- $1,406,784
- Net income
- -