Civic Intelligence

Local 5 Holdings Inc

990 • Fiscal year 2017 • EIN 32-0289602

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
1516 S King StreetHonolulu, HI 96826

(808) 941-2141

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

6.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

16%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$113,228

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,343,961

Down $11,605 (-0.3%) from 2016

Net Assets

Up

$1,909,918

Up $60,620 (+3.3%) from 2016

Liabilities

Down

$2,434,043

Down $72,225 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$372,871

Up $21,039 (+6.0%) from 2016

Expenses

Down

$312,251

Down $4,219 (-1.3%) from 2016

Net Income

Up

$60,620

Up $25,258 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,412,067Liabilities 2010: $2,822,075Net Assets 2010: $1,589,9922010Assets 2011: $4,369,830Liabilities 2011: $2,762,822Net Assets 2011: $1,607,0082011Assets 2012: $4,346,206Liabilities 2012: $2,736,660Net Assets 2012: $1,609,5462012Assets 2013: $4,416,200Liabilities 2013: $2,681,070Net Assets 2013: $1,735,1302013Assets 2014: $4,441,604Liabilities 2014: $2,641,181Net Assets 2014: $1,800,4232014Assets 2015: $4,387,270Liabilities 2015: $2,573,334Net Assets 2015: $1,813,9362015Assets 2016: $4,355,566Liabilities 2016: $2,506,268Net Assets 2016: $1,849,2982016Assets 2017: $4,343,961Liabilities 2017: $2,434,043Net Assets 2017: $1,909,9182017Assets 2018: $4,287,382Liabilities 2018: $2,357,004Net Assets 2018: $1,930,3782018Assets 2019: $4,230,803Liabilities 2019: $2,274,930Net Assets 2019: $1,955,8732019Assets 2020: $4,285,364Liabilities 2020: $2,185,350Net Assets 2020: $2,100,0142020Assets 2021: $4,218,276Liabilities 2021: $1,961,674Net Assets 2021: $2,256,6022021Assets 2022: $4,209,868Liabilities 2022: $1,738,008Net Assets 2022: $2,471,8602022Assets 2023: $4,146,944Liabilities 2023: $1,514,342Net Assets 2023: $2,632,6022023Assets 2024: $4,128,414Liabilities 2024: $1,290,675Net Assets 2024: $2,837,7392024

Highlighted filing

2017

Assets$4,343,961
Liabilities$2,434,043
Net Assets$1,909,918
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $311,1982010Expenses 2011: $320,1452011Expenses 2012: $323,5882012Revenue 2013: $450,690Expenses 2013: $325,106Net Income 2013: $125,5842013Revenue 2014: $387,478Expenses 2014: $322,185Net Income 2014: $65,2932014Revenue 2015: $329,331Expenses 2015: $315,818Net Income 2015: $13,5132015Revenue 2016: $351,832Expenses 2016: $316,470Net Income 2016: $35,3622016Revenue 2017: $372,871Expenses 2017: $312,251Net Income 2017: $60,6202017Revenue 2018: $344,509Expenses 2018: $324,049Net Income 2018: $20,4602018Revenue 2019: $334,692Expenses 2019: $309,197Net Income 2019: $25,4952019Revenue 2020: $336,977Expenses 2020: $192,836Net Income 2020: $144,1412020Revenue 2021: $338,635Expenses 2021: $182,047Net Income 2021: $156,5882021Revenue 2022: $439,159Expenses 2022: $223,901Net Income 2022: $215,2582022Revenue 2023: $353,331Expenses 2023: $192,589Net Income 2023: $160,7422023Revenue 2024: $406,996Expenses 2024: $201,859Net Income 2024: $205,1372024

Highlighted filing

2017

Revenue$372,871
Expenses$312,251
Net Income$60,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$372,871
Mission and Program Overview

Mission

The business, objects, and purposes of local 5 holdings inc shall be to own the building housing the offices of unite here local 5, a hawaii nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,347,614$4,336,008▼ $11,606
Savings and Temporary Cash Investments$7,952$7,953▲ $1
Total Assets$4,355,566$4,343,961▼ $11,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,467,298$2,395,407▼ $71,891
Other Liabilities$38,970$38,486▼ $484
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$2,506,268$2,434,043▼ $72,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,298$1,909,918▲ $60,620
Total Net Assets Fund Balance$1,849,298$1,909,918▲ $60,620
Total Liabilities and Net Assets / Fund Balance$4,355,566$4,343,961▼ $11,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,662,700-$2,662,700
Buildings$1,673,308$430,174$2,103,482
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Eric W GillChair$113,228$113,228
Gemma WeinsteinSecretary$92,628$92,628
Godfrey MaeshiroTreasurer$1,562$1,562
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,870
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$60,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$160,393
Office Expenses---$95,772
Depreciation Depletion---$55,786
Occupancy---$300
Total Functional Expenses$0$0$0$312,251
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 5$38,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of local 5 holdings inc shall consist of the board and such other members as may be designated.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of local 5 holdings inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by unite here local 5's comptroller prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not generally make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 5 Holdings Inc
EIN
32-0289602
Phone
8089412141
Address
1516 S KING STREET, HONOLULU, HI 96826

Signing Officer

Name
Eric W Gill
Title
Chair
Phone
8089412141
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric W Gill
Formed
2009
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Local 5 holdings inc's governing body is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the local and recognize a tax liability if the local has taken an uncertain position, that more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the local.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF LOCAL 5 HOLDINGS INC SHALL CONSIST OF THE BOARD AND SUCH OTHER MEMBERS AS MAY BE DESIGNATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF LOCAL 5 HOLDINGS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY UNITE HERE LOCAL 5'S COMPTROLLER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL 5 HOLDINGS INC'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITE HERE LOCAL 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04355566
IRS990/TotalAssetsEOYAmt04343961
IRS990/TotalAssetsGrp/BOYAmt04355566
IRS990/TotalAssetsGrp/EOYAmt04343961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02506268
IRS990/TotalLiabilitiesEOYAmt02434043
IRS990/TotalLiabilitiesGrp/BOYAmt02506268
IRS990/TotalLiabilitiesGrp/EOYAmt02434043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909918
IRS990/TotalOtherCompensationAmt043372
IRS990/TotalProgramServiceRevenueAmt0372870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04355566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04343961
IRS990/TotReportableCompRltdOrgAmt0164046
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01849298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01909918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 S KING STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096826
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC W GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089412141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 5 HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0320289602
ReturnHeader/Filer/PhoneNum08089412141
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 S KING STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02018-07-19T10:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,343,961
Liabilities
$2,434,043
Net assets
$1,909,918
Revenue
$372,871
Expenses
$312,251
Net income
$60,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.29$2.84$0.41$0.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.51$2.63$0.35$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.74$2.47$0.44$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.22$1.96$2.26$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.19$2.10$0.34$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.27$1.96$0.33$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.36$1.93$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.34$2.43$1.91$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.36$2.51$1.85$0.35$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.57$1.81$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.44$2.64$1.80$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.42$2.68$1.74$0.45$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.74$1.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.76$1.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.82$1.59$0.31