Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Interisland Terminal
990EZ • Fiscal year 2014 • EIN 80-0654677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$82,775
Up $3,477 (+4.4%) from 2013
Net Assets
Up$81,923
Up $79,705 (+3594%) from 2013
Liabilities
Down$852
Down $76,228 (-99%) from 2013
Revenue And Expenses
Revenue
Up$119,305
Up $88,806 (+291%) from 2013
Expenses
Up$111,912
Up $54,959 (+96%) from 2013
Net Income
Up$7,393
Up $33,847 (+128%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $122,714
Mission and Program Overview
Mission
The mission of interisland terminal is to present programs in international comtemporary art design and film and to advance the role of the arts in innovation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ATELIER BOW-WOW/KAKA'AKO AGORA-INTERISLAND TERMINAL WORKED WITH TOKYO-BASED ARCHITECTS, ATELIER BOW-WOW TO DESIGN AND BUILD "KAKA'AKO AGORA", A COMMUNITY ARTS VENUE LOCATED ON COOKE STREET IN HONOLULU. KAKA'AKO AGORA FUNCTIONS AS A LOW-COST GATHERING AND PROGRAM SPACE THAT IS AVAILABLE TO ARTS AND NON-PROFIT ORGANIZATIONS TO USE FOR VARIOUS PUBLIC PROGRAMS - FROM PERFORMANCES, TO WORKSHOPS, TO MEETINGS. INTERISLAND TERMINAL ALSO USES THE VENUE TO PRESENT ITS YEAR-ROUND PUBLIC PROGRAMS. | $0 | $78,717 |
| JUNE KA-BOOM-IN JUNE 2014, INTERISLAND TERMINAL OPENED KAKA'AKO AGORA TO THE PUBLIC WITH A MONTH OF FREE, ALL-AGES, PUBLIC ARTS PROGRAMMING THAT FEATURED THE WORK OF MANY DIFFERENT ARTS GROUPS THROUGHOUT THE CITY. | $0 | $22,000 |
| KIM ANN FOXMAN-IN SEPTEMBER 2014, INTERISLAND TERMINAL PRESENTED AN INTERVIEW SERIES FEATURING CONVERSATION WITH VISITING ARTISTS AND PERFORMERS ABOUT THEIR CREATIVE PROCESS. NEW YORK-BASED DJ AND PRODUCER, KIM ANN FOXMAN WAS THE FIRST ARTIST FEATURED IN THIS SERIES. | $0 | $2,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAYLE CHAN | Chair | - | $0 | - | - |
| ANDERSON LE | Secretary | - | $0 | - | - |
| KONRAD NG | Director | - | $0 | - | - |
| ROBERT SAARNIO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Interisland Terminal
- EIN
- 80-0654677
- Phone
- 8083970960
- Address
- 691 AUAHI STREET, HONOLULU, HI 96813
Signing Officer
- Name
- Anderson Le
- Title
- Secretary
- Phone
- 8083970960
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Gouveia Associates Cpas Inc
- Address
- 680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
- Preparer
- Ronald S Gouveia CPA
- Phone
- 8088331183
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,014. Returns and allowances: 0. Less cost of goods sold: 1,957. Gross profit: 57. Cost of goods sold: inventory at beginning of year: 8,077. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6,120. Cost of goods sold: 1,957.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 15.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 3,033. Description: insurance. Amount: 1,031. Description: travel. Amount: 2,084. Description: advertising and promotion. Amount: 1,204. Description: event catering. Amount: 4,073. Description: repairs and maintenance. Amount: 21,030. Description: general excise tax. Amount: 720. Description: depreciation expense. Amount: 5,521. Description: license and screening fees. Amount: 1,688. Total to form 990-ez, line 16: 40,384.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: reclass custodial liability to restricted net assets. Amount: 72,312.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 570. End of year amount: 27,219. Description: inventory. Beg. Of year amount: 8,077. End of year amount: 6,120. Description: furniture and fixtures. Beg. Of year amount: 10,120. End of year amount: 11,210. Description: accumulated depreciation. Beg. Of year amount: 0. End of year amount: -5,251.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued liabilities. Beg. Of year amount: 4,768. End of year amount: 852. Description: custodial liability. Beg. Of year amount: 72,312. End of year amount: 0.”
Raw XML Appendix196 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEI FANG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083970960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 AUAHI STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102727 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1957 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 480 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50218 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82775 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 98 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 370 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 57 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122714 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2014 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAYLE CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDERSON LE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KONRAD NG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SAARNIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39298 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 72312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40384 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF INTERISLAND TERMINAL IS TO PRESENT PROGRAMS IN INTERNATIONAL COMTEMPORARY ART DESIGN AND FILM AND TO ADVANCE THE ROLE OF THE ARTS IN INNOVATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATELIER BOW-WOW/KAKA'AKO AGORA-INTERISLAND TERMINAL WORKED WITH TOKYO-BASED ARCHITECTS, ATELIER BOW-WOW TO DESIGN AND BUILD "KAKA'AKO AGORA", A COMMUNITY ARTS VENUE LOCATED ON COOKE STREET IN HONOLULU. KAKA'AKO AGORA FUNCTIONS AS A LOW-COST GATHERING AND PROGRAM SPACE THAT IS AVAILABLE TO ARTS AND NON-PROFIT ORGANIZATIONS TO USE FOR VARIOUS PUBLIC PROGRAMS - FROM PERFORMANCES, TO WORKSHOPS, TO MEETINGS. INTERISLAND TERMINAL ALSO USES THE VENUE TO PRESENT ITS YEAR-ROUND PUBLIC PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JUNE KA-BOOM-IN JUNE 2014, INTERISLAND TERMINAL OPENED KAKA'AKO AGORA TO THE PUBLIC WITH A MONTH OF FREE, ALL-AGES, PUBLIC ARTS PROGRAMMING THAT FEATURED THE WORK OF MANY DIFFERENT ARTS GROUPS THROUGHOUT THE CITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KIM ANN FOXMAN-IN SEPTEMBER 2014, INTERISLAND TERMINAL PRESENTED AN INTERVIEW SERIES FEATURING CONVERSATION WITH VISITING ARTISTS AND PERFORMERS ABOUT THEIR CREATIVE PROCESS. NEW YORK-BASED DJ AND PRODUCER, KIM ANN FOXMAN WAS THE FIRST ARTIST FEATURED IN THIS SERIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78717 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19695 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 850 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 972 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -874 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103217 |
| IRS990EZ/TotalRevenueAmt | 0 | 119305 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INTERISLANDTERMINAL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 343902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 353902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 353966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,014. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,957. GROSS PROFIT: 57. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,077. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,120. COST OF GOODS SOLD: 1,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE. AMOUNT: 3,033. DESCRIPTION: INSURANCE. AMOUNT: 1,031. DESCRIPTION: TRAVEL. AMOUNT: 2,084. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,204. DESCRIPTION: EVENT CATERING. AMOUNT: 4,073. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 21,030. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 720. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,521. DESCRIPTION: LICENSE AND SCREENING FEES. AMOUNT: 1,688. TOTAL TO FORM 990-EZ, LINE 16: 40,384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECLASS CUSTODIAL LIABILITY TO RESTRICTED NET ASSETS. AMOUNT: 72,312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 27,219. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,077. END OF YEAR AMOUNT: 6,120. DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 10,120. END OF YEAR AMOUNT: 11,210. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -5,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 4,768. END OF YEAR AMOUNT: 852. DESCRIPTION: CUSTODIAL LIABILITY. BEG. OF YEAR AMOUNT: 72,312. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDERSON LE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083970960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERISLAND TERMINAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 800654677 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083970960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 691 AUAHI STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990306868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR GOUVEIA ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 IWILEI ROAD SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088331183 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD S GOUVEIA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T20:21:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,775
- Liabilities
- $852
- Net assets
- $81,923
- Revenue
- $119,305
- Expenses
- $111,912
- Net income
- $7,393