Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Chinatown Improvement District
990EZ • Fiscal year 2021 • EIN 26-4181332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$3,227
Down $1,010 (-24%) from 2020
Net Assets
Down$3,227
Down $1,010 (-24%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$22,580
Down $16,353 (-42%) from 2020
Expenses
Down$23,590
Down $28,139 (-54%) from 2020
Net Income
Up-$1,010
Up $11,786 (+92%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $22,580
Mission and Program Overview
Mission
To enhance and improve neighborhood conditions and the quality of life for residents, businesses, and visitors in the area commonly known as "chinatown" in honolulu, hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSIST CHINATOWN BUSINESS, PROPERTY OWNERS, AND THE COMMUNITY WITH A SECURITY PATROL PROGRAM, WHICH PROVIDES WALKING PATROLS, WHERE SECURITY PERSONNEL SECURE SPACES AROUND CHINATOWN AND REPORT SIT-LIE VIOLATIONS AT DIFFERENT SITES. | - | $20,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E LEE STACK | President & | PT | $0 | - | - |
| JOE G LEONI JR | Vice Preside | PT | $0 | - | - |
| WING TEK LUM | Treasurer & | PT | $0 | - | - |
| OREN SCHLIEMAN | Secretary & | PT | $0 | - | - |
| ROBERT AU | Director | - | $0 | - | - |
| MICHELLE BARTELL | Director | - | $0 | - | - |
| EDMONT D'ASCOLI | Director | - | $0 | - | - |
| ALLEN M STACK JR | Director | - | $0 | - | - |
| CHRISTY VICARI-COITO | Director | - | $0 | - | - |
| NOLAN ZANE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chinatown Improvement District
- EIN
- 26-4181332
- Phone
- 8085372248
- Address
- P O BOX 37764, HONOLULU, HI 96837
Signing Officer
- Name
- Wing Tek Lum
- Title
- Treasurer & Director
- Phone
- 8085372248
- Signed
- 2022-02-15
Preparer
- Firm
- Hee & Ching Cpas LLC
- Address
- 201 MERCHANT ST STE 1830, HONOLULU, HI 96813
- Preparer
- Glen Takamatsu CPA
- Phone
- 8085327322
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability & officers insuranc 2,217 security guard service 20,641 total 22,858”
Form 990-ez, Part III
“To enhance and improve neighborhood conditions and the quality of life for residents, businesses, and visitors in the area commonly known as "chinatown" in honolulu, hawaii.”
Form 990-ez, Part III, Line 28
“Assist chinatown business, property owners, and the community with a security patrol program, which provides walking patrols, where security personnel secure spaces around chinatown and report sit-lie violations at different sites.”
Raw XML Appendix164 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WING TEK LUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085315200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 N KING STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1010 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 732 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22580 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | E LEE STACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE G LEONI JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WING TEK LUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OREN SCHLIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT AU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE BARTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDMONT D'ASCOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLEN M STACK JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTY VICARI-COITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NOLAN ZANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE AND IMPROVE NEIGHBORHOOD CONDITIONS AND THE QUALITY OF LIFE FOR RESIDENTS, BUSINESSES, AND VISITORS IN THE AREA COMMONLY KNOWN AS "CHINATOWN" IN HONOLULU, HAWAII. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST CHINATOWN BUSINESS, PROPERTY OWNERS, AND THE COMMUNITY WITH A SECURITY PATROL PROGRAM, WHICH PROVIDES WALKING PATROLS, WHERE SECURITY PERSONNEL SECURE SPACES AROUND CHINATOWN AND REPORT SIT-LIE VIOLATIONS AT DIFFERENT SITES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20641 |
| IRS990EZ/TotalRevenueAmt | 0 | 22580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIDCHINATOWNHAWAII.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY & OFFICERS INSURANC 2,217 SECURITY GUARD SERVICE 20,641 TOTAL 22,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENHANCE AND IMPROVE NEIGHBORHOOD CONDITIONS AND THE QUALITY OF LIFE FOR RESIDENTS, BUSINESSES, AND VISITORS IN THE AREA COMMONLY KNOWN AS "CHINATOWN" IN HONOLULU, HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSIST CHINATOWN BUSINESS, PROPERTY OWNERS, AND THE COMMUNITY WITH A SECURITY PATROL PROGRAM, WHICH PROVIDES WALKING PATROLS, WHERE SECURITY PERSONNEL SECURE SPACES AROUND CHINATOWN AND REPORT SIT-LIE VIOLATIONS AT DIFFERENT SITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WING TEK LUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085372248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHINATOWN IMPROVEMENT DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIN |
| ReturnHeader/Filer/EIN | 0 | 264181332 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085372248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 37764 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274174400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEE & CHING CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MERCHANT ST STE 1830 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085327322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN TAKAMATSU CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-16T20:20:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WING TEK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,227
- Liabilities
- -
- Net assets
- $3,227
- Revenue
- $22,580
- Expenses
- $23,590
- Net income
- -$1,010