Civic Intelligence

The Learning Coalition

990PF • Fiscal year 2019 • EIN 80-0253359

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
4348 Waialae Avenue Suite 322Honolulu, HI 96816

(808) 926-1530

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$76,289

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$57,898

Down $35,559 (-38%) from 2018

Net Assets

Down

$57,898

Down $35,511 (-38%) from 2018

Liabilities

Down

$0

Down $48 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$685,000

Up $45,067 (+7.0%) from 2018

Expenses

Up

$720,511

Up $98,828 (+16%) from 2018

Net Income

Down

-$35,511

Down $53,761 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $97,093Liabilities 2010: $0Net Assets 2010: $97,0932010Assets 2011: $210,306Liabilities 2011: $827Net Assets 2011: $209,4792011Assets 2012: $241,809Liabilities 2012: $2,494Net Assets 2012: $239,3152012Assets 2013: $101,674Liabilities 2013: $3,558Net Assets 2013: $98,1162013Assets 2014: $110,785Liabilities 2014: $1,807Net Assets 2014: $108,9782014Assets 2015: $124,788Liabilities 2015: $1,069Net Assets 2015: $123,7192015Assets 2016: $55,841Liabilities 2016: $516Net Assets 2016: $55,3252016Assets 2017: $60,645Liabilities 2017: $421Net Assets 2017: $60,2242017Assets 2018: $93,457Liabilities 2018: $48Net Assets 2018: $93,4092018Assets 2019: $57,898Liabilities 2019: $0Net Assets 2019: $57,8982019Assets 2020: $7,589Liabilities 2020: $133Net Assets 2020: $7,4562020Assets 2021: $12,765Liabilities 2021: $0Net Assets 2021: $12,7652021Assets 2022: $7,587Liabilities 2022: $0Net Assets 2022: $7,5872022Assets 2023: $10,919Liabilities 2023: $15Net Assets 2023: $10,9042023Assets 2024: $1,280Liabilities 2024: $508Net Assets 2024: $7722024

Highlighted filing

2019

Assets$57,898
Liabilities$0
Net Assets$57,898
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $740,5142010Expenses 2011: $615,8482011Expenses 2012: $895,8782012Revenue 2013: $852,055Expenses 2013: $993,254Net Income 2013: -$141,1992013Revenue 2014: $875,000Expenses 2014: $864,141Net Income 2014: $10,8592014Revenue 2015: $1,375,000Expenses 2015: $1,360,257Net Income 2015: $14,7432015Revenue 2016: $1,100,000Expenses 2016: $1,171,294Net Income 2016: -$71,2942016Revenue 2017: $801,708Expenses 2017: $820,913Net Income 2017: -$19,2052017Revenue 2018: $639,933Expenses 2018: $621,683Net Income 2018: $18,2502018Revenue 2019: $685,000Expenses 2019: $720,511Net Income 2019: -$35,5112019Revenue 2020: $442,420Expenses 2020: $492,862Net Income 2020: -$50,4422020Revenue 2021: $350,000Expenses 2021: $344,691Net Income 2021: $5,3092021Revenue 2022: $450,000Expenses 2022: $455,178Net Income 2022: -$5,1782022Revenue 2023: $385,000Expenses 2023: $381,683Net Income 2023: $3,3172023Revenue 2024: $355,000Expenses 2024: $365,132Net Income 2024: -$10,1322024

Highlighted filing

2019

Revenue$685,000
Expenses$720,511
Net Income-$35,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE H MEJIA THRU 103119Program OfcrFT$66,613$9,676$76,289
WILLIAM H REEVESPres/Sec/DirectorPT$0--
DEBORAH K BERGERVice Pres/TrPT$0--
LORI L NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Coalition
EIN
80-0253359
Phone
8089261530
Address
4348 WAIALAE AVENUE SUITE 322, HONOLULU, HI 96816

Signing Officer

Name
William H Reeves
Title
Pres/sec/Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Raw XML Appendix394 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt011.671421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt014.645779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt09.741184
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt060807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt048328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt096814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt090246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt085049
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt062.389828
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0703432
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0703432
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04348 WAIALAE AVENUE SUITE 322
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096816
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08089261530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE LEARNING COALITION CONTINUED TO PARTNER WITH WILLING STAKEHOLDERS TO BUILD UNDERSTANDING OF AND CAPACITY FOR MULTI-STAKEHOLDER COLLABORATION TO FURTHER STUDENT ENGAGEMENT. 2019 WAS A YEAR OF MANAGING INVESTMENTS MADE IN PREVIOUS YEARS AND SETTING THE STAGE TO FURTHER TLC'S REFINED STRATEGIC VISION. THE FOLLOWING ARE A FEW HIGHLIGHTS OF TLC'S COMMITMENT TO SCHOOL-COMMUNITY PARTNERSHIPS: - IN RECOGNIZING HAWAII'S COMPLEX AREA SUPERINTENDENTS (CAS) AS STRATEGIC LEVERS OF CHANGE, TLC SUPPORTS A CAS COMMUNITY OF PRACTICE (COP), A PLATFORM TO SPREAD KNOWLEDGE ABOUT INNOVATION AND COMMUNITY-CENTERED EDUCATION WITHIN THE HAWAII EDUCATION SYSTEM. FOUR BELIEFS AND COMMITMENTS DEFINES CAS'S SHARED PURPOSE FOR THE COP: 1) TO CONTINUE TO LEARN TOGETHER TO BECOME LEADERS OF SYSTEMS LEVEL CHANGE IN HIDOE; 2) TO LEAD DIFFERENTLY IN AND WITH COMMUNITY; 3) TO SHARE THEIR LEARNING BROADLY WITH THE HAWAII EDUCATION ECOSYSTEM; AND 4) TO SHIFT THE COMPLIANCE CULTURE OF HIDOE TO AN INNOVATION CULTURE AND
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0703432
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM H REEVES DEBORAH K BERGER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0620097
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0423427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0620097
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0423427
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0THE VOICE FOR LEARNING
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(4)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ELEMENT OF COMMON CONTROL (>25%)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0703432
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0703432
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0703432
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM REEVES DEBORAH BERGER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02932 MAKALEI PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096815
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0685000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02378
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02378
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2258
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3607
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51433
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7210
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt512896
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0159319
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0159319
TaxesSchedule/TaxesDetail/Amt01240
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL UBI TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COALITION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0800253359
ReturnHeader/Filer/PhoneNum08089261530
ReturnHeader/Filer/USAddress/AddressLine1Txt04348 WAIALAE AVENUE SUITE 322
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC914D1BC15D1521C2322815C8FAF5823C209F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC914D1BC15D1521C2322815C8FAF5823C209F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.38.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02020-11-13T21:50:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,898
Liabilities
$0
Net assets
$57,898
Revenue
$685,000
Expenses
$720,511
Net income
-$35,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.39$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$0.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.99$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.90
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74