Civic Intelligence

Worknet Inc.

990 • Fiscal year 2014 • EIN 52-2267430

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

1130 N Nimitz No B-224Honolulu, HI 96817

(808) 841-6665

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,601

Up $4,198 (+50%) from 2013

Net Assets

Up

-$18,526

Up $17,514 (+49%) from 2013

Liabilities

Down

$31,127

Down $13,316 (-30%) from 2013

Revenue

Up

$244,009

Up $54,517 (+29%) from 2013

Expenses

Down

$226,495

Down $27,934 (-11%) from 2013

Net Income

Up

$17,514

Up $82,451 (+127%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $20,538Liabilities 2010: $8,663Net Assets 2010: $11,8752010Assets 2011: $17,168Liabilities 2011: $16,951Net Assets 2011: $2172011Assets 2012: $56,089Liabilities 2012: $27,192Net Assets 2012: $28,8972012Assets 2013: $8,403Liabilities 2013: $44,443Net Assets 2013: -$36,0402013Assets 2014: $12,601Liabilities 2014: $31,127Net Assets 2014: -$18,5262014Assets 2015: $22,147Liabilities 2015: $71,867Net Assets 2015: -$49,7202015Assets 2016: $80,005Liabilities 2016: $86,066Net Assets 2016: -$6,0612016Assets 2017: $20,068Liabilities 2017: $135,352Net Assets 2017: -$115,2842017Assets 2018: $6,960Liabilities 2018: $173,288Net Assets 2018: -$166,3282018Assets 2019: $12,844Liabilities 2019: $179,075Net Assets 2019: -$166,2312019Assets 2020: $31,073Liabilities 2020: $227,827Net Assets 2020: -$196,7542020Assets 2021: $11,536Liabilities 2021: $224,130Net Assets 2021: -$212,5942021Assets 2022: $24,012Liabilities 2022: $203,073Net Assets 2022: -$179,0612022Assets 2023: $35,406Liabilities 2023: $201,322Net Assets 2023: -$165,9162023Assets 2024: $16,798Liabilities 2024: $254,885Net Assets 2024: -$238,0872024

Highlighted filing

2014

Assets$12,601
Liabilities$31,127
Net Assets-$18,526

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $277,4742010Expenses 2011: $271,2622011Expenses 2012: $292,0952012Revenue 2013: $189,492Expenses 2013: $254,429Net Income 2013: -$64,9372013Revenue 2014: $244,009Expenses 2014: $226,495Net Income 2014: $17,5142014Revenue 2015: $184,669Expenses 2015: $215,863Net Income 2015: -$31,1942015Revenue 2016: $315,616Expenses 2016: $271,957Net Income 2016: $43,6592016Revenue 2017: $107,081Expenses 2017: $187,393Net Income 2017: -$80,3122017Revenue 2018: $98,738Expenses 2018: $149,782Net Income 2018: -$51,0442018Revenue 2019: $175,388Expenses 2019: $166,706Net Income 2019: $8,6822019Revenue 2020: $111,542Expenses 2020: $166,063Net Income 2020: -$54,5212020Revenue 2021: $115,398Expenses 2021: $163,944Net Income 2021: -$48,5462021Revenue 2022: $131,536Expenses 2022: $120,163Net Income 2022: $11,3732022Revenue 2023: $128,516Expenses 2023: $115,369Net Income 2023: $13,1472023Revenue 2024: $53,711Expenses 2024: $125,882Net Income 2024: -$72,1712024

Highlighted filing

2014

Revenue$244,009
Expenses$226,495
Net Income$17,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$244,009
Mission and Program Overview

Mission

Organization delivers employment training services, vocational rehabilitational services, life skills training services, and essential support services such as transportation, housing, substance abuse treatment, and/or job placement, especially designed to assist those in medical recovery, recently de-institutionalized,homeless, or in mid-career transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$36,317$27,332▼ $8,985
Cash and Non-Interest-Bearing Accounts$1,966$6,533▲ $4,567
Land, Buildings, and Equipment, Net$900$278▼ $622
Investments Other Securities-$253-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-36,040$-18,526▲ $17,514
Total Assets$8,403$12,601▲ $4,198
Other Assets Total$5,537$5,537→ $0
Liabilities
Other Liabilities$7,133$3,460▼ $3,673
Accounts Payable and Accrued Expenses$993$335▼ $658
Total Liabilities$44,443$31,127▼ $13,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,040$-18,526▲ $17,514
Total Liabilities and Net Assets / Fund Balance$8,403$12,601▲ $4,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278$9,435$9,713
Other Assets Org$5,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles B WilliamsPresident/directorFT$57,000$57,000

Board Members and Trustees

NameTitle
Gene Davis DescalziVice-president/director
Lee RombaoaDirector
Ruby MenonSeretary-treasuruer/dirctr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,685
Program Service Revenue
$235,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,685
Change in Net Assets
$17,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,941
Other Expenses$90,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,964$7,164-$65,128
Current Officers, Directors, Trustees, and Key Employees$50,730$6,270-$57,000
Occupancy$29,803$3,683-$33,486
Insurance$19,199$2,373-$21,572
Payroll Taxes$12,294$1,519-$13,813
Office Expenses$1,373$773-$2,146
Fees for Services Other$1,709$211-$1,920
All Other Expenses$651$747-$1,398
Interest$1,031--$1,031
Other Expenses$890$110-$1,000
Depreciation Depletion-$632-$632
Total Functional Expenses$202,640$23,855$0$226,495
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruby MenonWife of OfficerLoaned the Corporation Money for Working Capital Purposes.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,317$27,332▼ $8,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President and secretary treasurer are married.

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

Board of directors at a documented meeting reviews the 990 before filing.

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

There are no committees that can act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Board reviewed the return before filing. Copy supplied by email or review in office.

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

Each officer/director reports annually of conflicts of interest.

Form 990, Part VI, Section C, Line 19

Organization provides access to it's public documents, conflict of interest policy, and financial statements upon request at the organization office.

Form 990, Part VII

Charles b williams - 3031-k niki st, honolulu, hi 96819. Gene davis descalzi - 583 kamoku st., apt 3303, honolulu, hi 96826. Ruby menon - 3031-k niki st, honolulu, hi 96819. Lee rombaoa - 583 kamoku st., apt 3303, honolulu, hi 96826.

Filing and Contact Details

Filer

Filer Name
Worknet Inc
EIN
52-2267430
Phone
8088416665
Address
1130 N NIMITZ NO B-224, HONOLULU, HI 96817

Signing Officer

Name
Charles B Williams
Title
President
Phone
8089417771
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Williams
Formed
2000
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Accounting Management LLC
Address
55 MERCHANT ST STE 1930, HONOLULU, HI 96813
Preparer
John Trang
Phone
8085371212
Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.
IRS990/AllOtherContributionsAmt08685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0651
IRS990/AllOtherExpensesGrp/TotalAmt01398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN TRANG EA
IRS990/BooksInCareOfDetail/PhoneNum08085371212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MERCHANT STREET STE 1930
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0968134330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01966
IRS990/CashNonInterestBearingGrp/EOYAmt06533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235324
IRS990/CYRevenuesLessExpensesAmt017514
IRS990/CYSalariesCompEmpBnftPaidAmt0135941
IRS990/CYTotalExpensesAmt0226495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0632
IRS990/DepreciationDepletionGrp/TotalAmt0632
IRS990/Desc0CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202640
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01709
IRS990/FeesForServicesOtherGrp/TotalAmt01920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE DAVIS DESCALZI
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY MENON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ROMBAOA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERETARY-TREASURUER/DIRCTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt019199
IRS990/InsuranceGrp/TotalAmt021572
IRS990/InterestGrp/ProgramServicesAmt01031
IRS990/InterestGrp/TotalAmt01031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278
IRS990/LandBldgEquipCostOrOtherBssAmt09713
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036317
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027332
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-36040
IRS990/NetAssetsOrFundBalancesEOYAmt0-18526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03683
IRS990/OccupancyGrp/ProgramServicesAmt029803
IRS990/OccupancyGrp/TotalAmt033486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373
IRS990/OfficeExpensesGrp/TotalAmt02146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05537
IRS990/OtherAssetsTotalGrp/EOYAmt05537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt023974
IRS990/OtherExpensesGrp/ProgramServicesAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt023974
IRS990/OtherExpensesGrp/TotalAmt11850
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt07133
IRS990/OtherLiabilitiesGrp/EOYAmt03460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057964
IRS990/OtherSalariesAndWagesGrp/TotalAmt065128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01519
IRS990/PayrollTaxesGrp/ProgramServicesAmt012294
IRS990/PayrollTaxesGrp/TotalAmt013813
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES B WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180689
IRS990/PYRevenuesLessExpensesAmt0-64937
IRS990/PYSalariesCompEmpBnftPaidAmt0178130
IRS990/PYTotalExpensesAmt0254429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-36040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01261695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01279183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265308
IRS990ScheduleA/Total509Grp/TotalAmt01279183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01279197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05537
IRS990ScheduleD/TotalLiabilityAmt03460
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUBY MENON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED THE CORPORATION MONEY FOR WORKING CAPITAL PURPOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN TO CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL LOAN TO CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUBY MENON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt027332
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AT A DOCUMENTED MEETING REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED THE RETURN BEFORE FILING. COPY SUPPLIED BY EMAIL OR REVIEW IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER/DIRECTOR REPORTS ANNUALLY OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION PROVIDES ACCESS TO IT'S PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARLES B WILLIAMS - 3031-K NIKI ST, HONOLULU, HI 96819. GENE DAVIS DESCALZI - 583 KAMOKU ST., APT 3303, HONOLULU, HI 96826. RUBY MENON - 3031-K NIKI ST, HONOLULU, HI 96819. LEE ROMBAOA - 583 KAMOKU ST., APT 3303, HONOLULU, HI 96826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08403
IRS990/TotalAssetsEOYAmt012601
IRS990/TotalAssetsGrp/BOYAmt08403
IRS990/TotalAssetsGrp/EOYAmt012601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044443
IRS990/TotalLiabilitiesEOYAmt031127
IRS990/TotalLiabilitiesGrp/BOYAmt044443
IRS990/TotalLiabilitiesGrp/EOYAmt031127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202640
IRS990/TotalProgramServiceRevenueAmt0235324
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 N NIMITZ NO B-224
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089417771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKNET INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0522267430
ReturnHeader/Filer/PhoneNum08088416665
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 N NIMITZ NO B-224
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800880446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MERCHANT ST STE 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085371212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRANG
ReturnHeader/ReturnTs02015-10-26T19:01:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.55$2.38$0.54$1.26$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$2.01$1.66$1.29$1.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$2.03$1.79$1.32$1.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.24$2.13$1.15$1.64$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.28$1.97$1.12$1.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.79$1.66$1.75$1.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.73$1.66$0.99$1.50$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.20$1.35$1.15$1.07$1.87$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.86$0.06$3.16$2.72$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.72$0.50$1.85$2.16$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$2.44$2.26$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.36$1.89$2.54$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$2.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$2.77