Civic Intelligence

Hawaii Community Lending

990 • Fiscal year 2019 • EIN 47-3100005

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileHAWAIIANCOMMUNITY.NET
200 N Vineyard Blvd No B140Honolulu, HI 96817

(808) 587-7653

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,446

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$708,101

No earlier filing loaded for comparison.

Net Assets

$708,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$221,375

No earlier filing loaded for comparison.

Expenses

$32,623

No earlier filing loaded for comparison.

Net Income

$188,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2019: $708,101Liabilities 2019: $0Net Assets 2019: $708,1012019Assets 2020: $2,200,982Liabilities 2020: $636,792Net Assets 2020: $1,564,1902020Assets 2021: $8,660,806Liabilities 2021: $6,275,227Net Assets 2021: $2,385,5792021Assets 2022: $6,756,934Liabilities 2022: $4,339,538Net Assets 2022: $2,417,3962022Assets 2023: $8,968,536Liabilities 2023: $5,004,030Net Assets 2023: $3,964,5062023Assets 2024: $25,419,183Liabilities 2024: $11,891,488Net Assets 2024: $13,527,6952024

Highlighted filing

2019

Assets$708,101
Liabilities$0
Net Assets$708,101
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2019: $221,375Expenses 2019: $32,623Net Income 2019: $188,7522019Revenue 2020: $5,505,908Expenses 2020: $4,649,819Net Income 2020: $856,0892020Revenue 2021: $18,228,333Expenses 2021: $17,406,944Net Income 2021: $821,3892021Revenue 2022: $20,239,640Expenses 2022: $20,307,823Net Income 2022: -$68,1832022Revenue 2023: $8,801,117Expenses 2023: $7,504,301Net Income 2023: $1,296,8162023Revenue 2024: $20,975,570Expenses 2024: $11,412,381Net Income 2024: $9,563,1892024

Highlighted filing

2019

Revenue$221,375
Expenses$32,623
Net Income$188,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$221,375
Mission and Program Overview

Mission

To increase access to capital for native hawaiians residing in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$169,713$598,259▲ $428,546
Cash and Non-Interest-Bearing Accounts$64,789$109,842▲ $45,053
Total Assets$234,502$708,101▲ $473,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,502$708,101▲ $473,599
Total Net Assets Fund Balance$234,502$708,101▲ $473,599
Total Liabilities and Net Assets / Fund Balance$234,502$708,101▲ $473,599
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff GilbreathExecutive DirectorPT$49,446$49,446

Board Members and Trustees

NameTitle
Michelle KauhaneFormer President
Kui MeyerPresident
Kapu GaisonVice President
Jeffrey LingFormer Treasurer
Hawley IonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,583
Program Service Revenue
$12,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,583
Change in Net Assets
$188,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,040
Revenue Not Reported on Financial Statements
$51,335
Revenue Not Reported on Form 990
$2,360,665
Other Revenue Adjustments
$51,335
Total Revenue per Audited Statements
$2,530,705
Total Revenue per Form 990
$221,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,710
Salaries, Compensation, and Employee Benefits$8,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,710--$23,710
Current Officers, Directors, Trustees, and Key Employees$8,913--$8,913
Total Functional Expenses$32,623$0$0$32,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,101
Expenses Not Reported on Form 990$1,656,478
Expenses per Audited Statements$32,623
Total Expenses per Form 990$32,623
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review the 990 form during a board meeting and take action for approval.”

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

“Each director, officer and member of a committee with board-delegated powers shall annually sign a statement, which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the corporation is charitable and in order to maintain its federal tax exemption must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. The corporation's authorized body to review actual or possible conflicts of interest shall be the board of directors or a committee of the board (composed solely of directors). The members of the board or committee, as the case may be, shall not have any conflict of interest with the transaction or arrangement at issue. In connection with any actual or possible conflict of interest, directors, officers and staff covered by the policy must disclose the existence of the interest and be given the opportunity to disclose all material facts to the board of directors or members of a committee with board-delated powers considering the proposed transaction or arrangement. After disclosure of the interest or becoming aware of the material facts, the board or committee members, without the presence of any interested person, shall decide if a conflict of interest exists. If a conflict of interest exists, the transaction shall be addressed in accordance to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Community Lending
EIN
47-3100005
Phone
8085877653
Address
200 N VINEYARD BLVD NO B140, HONOLULU, HI 96817

Signing Officer

Name
Lahela Williams
Title
Executive Director
Phone
8085877653
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lahela Williams
Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Hawaiian community assets 284,847.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of hca and hcl as of september 30, 2019 and 2018 and for the years then ended by reviewing their income tax returns and conferring with their tax advisors, and determined that they had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Hca and hcl are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hawaiian community assets revenue 2,309,330.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions in-kind 51,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hawaiian community assets expenses 1,605,143.”

Raw XML Appendix380 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FYE 9/30/19 IS THE FIRST YEAR THAT HAWAII COMMUNITY LENDING IS REQUIRED TO FILE THE FORM 990. HOWEVER, IF IS WAS REQUIRED TO FILE A FORM 990 IN FYE 9/30/18, THE PUBLIC SUPPORT PERCENTAGE WOULD HAVE BEEN 100%.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF HCA AND HCL AS OF SEPTEMBER 30, 2019 AND 2018 AND FOR THE YEARS THEN ENDED BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HCA AND HCL ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HAWAIIAN COMMUNITY ASSETS REVENUE 2,309,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS IN-KIND 51,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HAWAIIAN COMMUNITY ASSETS EXPENSES 1,605,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 FORM DURING A BOARD MEETING AND TAKE ACTION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE CORPORATION'S AUTHORIZED BODY TO REVIEW ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL BE THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD (COMPOSED SOLELY OF DIRECTORS). THE MEMBERS OF THE BOARD OR COMMITTEE, AS THE CASE MAY BE, SHALL NOT HAVE ANY CONFLICT OF INTEREST WITH THE TRANSACTION OR ARRANGEMENT AT ISSUE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS AND STAFF COVERED BY THE POLICY MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE WITH BOARD-DELATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST OR BECOMING AWARE OF THE MATERIAL FACTS, THE BOARD OR COMMITTEE MEMBERS, WITHOUT THE PRESENCE OF ANY INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE TRANSACTION SHALL BE ADDRESSED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAWAIIAN COMMUNITY ASSETS 284,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAIIAN COMMUNITY ASSETS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990348767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 NORTH VINEYARD BOULEVARD SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234502
IRS990/TotalAssetsEOYAmt0708101
IRS990/TotalAssetsGrp/BOYAmt0234502
IRS990/TotalAssetsGrp/EOYAmt0708101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032623
IRS990/TotalFunctionalExpensesGrp/TotalAmt032623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708101
IRS990/TotalOtherCompensationAmt04446
IRS990/TotalProgramServiceExpensesAmt032623
IRS990/TotalProgramServiceRevenueAmt012792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708101
IRS990/TotReportableCompRltdOrgAmt045000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N VINEYARD BLVD NO B140
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HAWAIIANCOMMUNITY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAHELA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085877653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY LENDING
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0473100005
ReturnHeader/Filer/PhoneNum08085877653
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N VINEYARD BLVD NO B140
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022C0B795C5AA8B0D2966C318D85A03C3650E65D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C88AA400D19617837465336ECDACC50D65DF9B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.223.34
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm010:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A KING
ReturnHeader/ReturnTs02020-08-14T18:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,101
Liabilities
$0
Net assets
$708,101
Revenue
$221,375
Expenses
$32,623
Net income
$188,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.9$13.5$21.0$11.4$9.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$5.00$3.96$8.80$7.50$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.34$2.42$20.2$20.3$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$6.28$2.39$18.2$17.4$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.64$1.56$5.51$4.65$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.03$0.19