Civic Intelligence

Interisland Terminal

990EZ • Fiscal year 2015 • EIN 80-0654677

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.INTERISLANDTERMINAL.ORG
2065 S King Street No 302Honolulu, HI 96826

(808) 397-0960

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$75,748

Down $7,027 (-8.5%) from 2014

Net Assets

Down

$66,846

Down $15,077 (-18%) from 2014

Liabilities

Up

$8,902

Up $8,050 (+945%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$166,505

Up $47,200 (+40%) from 2014

Expenses

Up

$181,582

Up $69,670 (+62%) from 2014

Net Income

Down

-$15,077

Down $22,470 (-304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2012: $82,235Liabilities 2012: $54,547Net Assets 2012: $27,6882012Assets 2013: $79,298Liabilities 2013: $77,080Net Assets 2013: $2,2182013Assets 2014: $82,775Liabilities 2014: $852Net Assets 2014: $81,9232014Assets 2015: $75,748Liabilities 2015: $8,902Net Assets 2015: $66,8462015Assets 2016: $32,159Liabilities 2016: $690Net Assets 2016: $31,4692016

Highlighted filing

2015

Assets$75,748
Liabilities$8,902
Net Assets$66,846
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2012: $145,791Expenses 2012: $77,970Net Income 2012: $67,8212012Revenue 2013: $30,499Expenses 2013: $56,953Net Income 2013: -$26,4542013Revenue 2014: $119,305Expenses 2014: $111,912Net Income 2014: $7,3932014Revenue 2015: $166,505Expenses 2015: $181,582Net Income 2015: -$15,0772015Revenue 2016: $59,563Expenses 2016: $94,940Net Income 2016: -$35,3772016

Highlighted filing

2015

Revenue$166,505
Expenses$181,582
Net Income-$15,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$166,505
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

DescriptionGrantsExpenses
MANAGEMENT, COORDINATION, MAINTENANCE, AND OUTREACH FOR KAKA'AKO AGORA, A COMMUNITY ARTS VENUE PROVIDED AT LOW COST OR FREE TO ARTISTS, ART ORGANIZATIONS, AND OTHER COMMUNITY GROUPS TO USE FOR GATHERINGS AND PERFORMANCES. 20,000 PEOPLE PARTICIPATED IN EVENTS HELD AT KAKA'AKO AGOR IN 2015.$0$157,582
FREE, SCREENINGS OF DOCUMENTARY FILMS PRESENTED ALONGSIDE CURATED DISCUSSIONS/SPEAKERS. 250 PEOPLE SERVED.$0$4,624
FREE, PUBLIC PROGRAMS DEALING WITH THE TOPICS OF ARCHITECTURE, GRAPHIC AND URBAN DESIGN. 350 PEOPLE SERVED.$0$2,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE CHANChair-$0--
ANDERSON LESecretary-$0--
KONRAD NGDirector-$0--
ROBERT SAARNIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Interisland Terminal
EIN
80-0654677
Phone
8083970960
Address
2065 S KING STREET NO 302, HONOLULU, HI 96826

Signing Officer

Name
Anderson Le
Title
Secretary
Phone
8083970960
Signed
2016-08-01
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 4 - Other Investment Income

“Description: interest. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 5,029. Description: travel. Amount: 7,610. Description: advertising and promotion. Amount: 819. Description: event catering. Amount: 3,890. Description: repairs and maintenance. Amount: 16,597. Description: general excise tax. Amount: 646. Description: depreciation. Amount: 2,537. Description: license and screening fees. Amount: 7,990. Total to form 990-ez, line 16: 45,118.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 27,219. End of year amount: 57,166. Description: inventory. Beg. Of year amount: 6,120. End of year amount: 6,279. Description: other depreciable assets. Beg. Of year amount: 5,959. End of year amount: 4,572.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued liabilities. Beg. Of year amount: 852. End of year amount: 5,712. Description: deposit. Beg. Of year amount: 0. End of year amount: 500. Description: gift certificate. Beg. Of year amount: 0. End of year amount: 190. Description: loan. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01842
IRS990EZ/ProgramServiceRevenueAmt0104378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT, COORDINATION, MAINTENANCE, AND OUTREACH FOR KAKA'AKO AGORA, A COMMUNITY ARTS VENUE PROVIDED AT LOW COST OR FREE TO ARTISTS, ART ORGANIZATIONS, AND OTHER COMMUNITY GROUPS TO USE FOR GATHERINGS AND PERFORMANCES. 20,000 PEOPLE PARTICIPATED IN EVENTS HELD AT KAKA'AKO AGOR IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE, SCREENINGS OF DOCUMENTARY FILMS PRESENTED ALONGSIDE CURATED DISCUSSIONS/SPEAKERS. 250 PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE, PUBLIC PROGRAMS DEALING WITH THE TOPICS OF ARCHITECTURE, GRAPHIC AND URBAN DESIGN. 350 PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22180
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt037087
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08902
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.INTERISLANDTERMINAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033635
IRS990ScheduleA/Total509Grp/TotalAmt0520399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 5,029. DESCRIPTION: TRAVEL. AMOUNT: 7,610. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 819. DESCRIPTION: EVENT CATERING. AMOUNT: 3,890. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 16,597. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 646. DESCRIPTION: DEPRECIATION. AMOUNT: 2,537. DESCRIPTION: LICENSE AND SCREENING FEES. AMOUNT: 7,990. TOTAL TO FORM 990-EZ, LINE 16: 45,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,219. END OF YEAR AMOUNT: 57,166. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,120. END OF YEAR AMOUNT: 6,279. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,959. END OF YEAR AMOUNT: 4,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 5,712. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: GIFT CERTIFICATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 190. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDERSON LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08083970960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERISLAND TERMINAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0800654677
ReturnHeader/Filer/PhoneNum08083970960
ReturnHeader/Filer/USAddress/AddressLine1Txt02065 S KING STREET NO 302
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990306868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR GOUVEIA ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GOUVEIA CPA
ReturnHeader/ReturnTs02016-08-08T13:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,748
Liabilities
$8,902
Net assets
$66,846
Revenue
$166,505
Expenses
$181,582
Net income
-$15,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.19$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.77$0.02$0.30$0.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.55$0.28$1.46$0.78$0.68