Civic Intelligence

442Nd Legacy Center

990 • Fiscal year 2019 • EIN 81-2642707

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

Refreshing map…

933 Wiliwili StreetHonolulu, HI 96826

(808) 591-8480

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

56th percentile

$21,830

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$569,689

Up $87,628 (+18%) from 2018

Net Assets

Up

$557,236

Up $88,952 (+19%) from 2018

Liabilities

Down

$12,453

Down $1,324 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$141,189

Down $36,539 (-21%) from 2018

Expenses

Down

$102,237

Down $41,315 (-29%) from 2018

Net Income

Up

$38,952

Up $4,776 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $396,865Liabilities 2017: $374,570Net Assets 2017: $22,2952017Assets 2018: $482,061Liabilities 2018: $13,777Net Assets 2018: $468,2842018Assets 2019: $569,689Liabilities 2019: $12,453Net Assets 2019: $557,2362019Assets 2020: $666,083Liabilities 2020: $12,801Net Assets 2020: $653,2822020Assets 2021: $690,202Liabilities 2021: $12,137Net Assets 2021: $678,0652021Assets 2022: $673,025Liabilities 2022: $12,122Net Assets 2022: $660,9032022Assets 2023: $989,777Liabilities 2023: $13,868Net Assets 2023: $975,9092023Assets 2024: $1,148,445Liabilities 2024: $12,348Net Assets 2024: $1,136,0972024

Highlighted filing

2019

Assets$569,689
Liabilities$12,453
Net Assets$557,236
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $48,050Expenses 2017: $25,755Net Income 2017: $22,2952017Revenue 2018: $177,728Expenses 2018: $143,552Net Income 2018: $34,1762018Revenue 2019: $141,189Expenses 2019: $102,237Net Income 2019: $38,9522019Revenue 2020: $183,461Expenses 2020: $87,415Net Income 2020: $96,0462020Revenue 2021: $116,888Expenses 2021: $89,847Net Income 2021: $27,0412021Revenue 2022: $109,570Expenses 2022: $126,732Net Income 2022: -$17,1622022Revenue 2023: $400,483Expenses 2023: $85,450Net Income 2023: $315,0332023Revenue 2024: $232,585Expenses 2024: $85,968Net Income 2024: $146,6172024

Highlighted filing

2019

Revenue$141,189
Expenses$102,237
Net Income$38,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$173,461
Mission and Program Overview

Mission

To establish, develop, construct, equip and operate a legacy center celebrating the achievements of the 442nd regimental combat team and to act as an archive repository of records, artifacts, and memorabilia of the 442nd regimental combat team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,649$417,178▲ $91,529
Cash and Non-Interest-Bearing Accounts$156,412$152,511▼ $3,901
Total Assets$482,061$569,689▲ $87,628
Liabilities
Other Liabilities$13,777$12,453▼ $1,324
Total Liabilities$13,777$12,453▼ $1,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,284$557,236▲ $88,952
Total Net Assets Fund Balance$468,284$557,236▲ $88,952
Total Liabilities and Net Assets / Fund Balance$482,061$569,689▲ $87,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,326$34,458-
Land$233,277--
Equipment$2,575$3,779-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Claire MitaniAsst Secreta$21,830$21,830

Board Members and Trustees

NameTitle
Melvin KaneshigePresident
Esther UmedaDirector
Grace FujiiDirector
Michele MatsuoDirector
Wayne KuwataDirector
Karl Okemura1st Vice Pre
Mae Isonaga2nd Vice Pre
Ken InouyeSecretary
Patricia MurakamiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,754
All Other Contributions
$8,435
Change in Net Assets
$38,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,297
Other Expenses$45,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,092$10,023-$50,115
Office Expenses$4,145$4,176-$8,321
Depreciation Depletion$7,940--$7,940
Insurance$6,612--$6,612
Payroll Taxes$4,946$1,236-$6,182
Fees for Services Accounting-$6,034-$6,034
Other Expenses$1,405--$1,405
All Other Expenses-$140-$140
Interest$42--$42
Total Functional Expenses$80,628$21,609$0$102,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$12,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization for review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
442nd Legacy Center
EIN
81-2642707
Address
933 WILIWILI STREET, HONOLULU, HI 96826

Signing Officer

Name
Melvin Kaneshige
Title
President
Phone
8089497997
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Kaneshige
Formed
2016
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Change in board of directors and officers.”

FORM 990 - ORGANIZATION'S MISSION

“To establish, develop, construct, equip and operate a legacy center celebrating the achievements of the 442nd regimental combat team and to act as an archive repository of records, artifacts, and memorabilia of the 442nd regimental combat team.”

Form 990, Part XI, Line 9

“50,000 transfer from 442nd veterans club 50,000”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06354
IRS990ScheduleD/LandGrp/BookValueAmt0233277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0233277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0215784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417178
IRS990ScheduleD/TotalLiabilityAmt012453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH, DEVELOP, CONSTRUCT, EQUIP AND OPERATE A LEGACY CENTER CELEBRATING THE ACHIEVEMENTS OF THE 442ND REGIMENTAL COMBAT TEAM AND TO ACT AS AN ARCHIVE REPOSITORY OF RECORDS, ARTIFACTS, AND MEMORABILIA OF THE 442ND REGIMENTAL COMBAT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450,000 TRANSFER FROM 442ND VETERANS CLUB 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0569689
IRS990/TotalAssetsGrp/BOYAmt0482061
IRS990/TotalAssetsGrp/EOYAmt0569689
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IRS990/TotalContributionsAmt08435
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013777
IRS990/TotalLiabilitiesEOYAmt012453
IRS990/TotalLiabilitiesGrp/BOYAmt013777
IRS990/TotalLiabilitiesGrp/EOYAmt012453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557236
IRS990/TotalProgramServiceExpensesAmt080628
IRS990/TotalReportableCompFromOrgAmt021830
IRS990/TotalRevenueGrp/ExclusionAmt0132754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096826
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN KANESHIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089497997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0442ND LEGACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0442N
ReturnHeader/Filer/EIN0812642707
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 WILIWILI STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05668A61459492838808DABC6460519B1BA3D9B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1328E811E901A4D4F36F301757D32F91F82BC9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02020-11-20T19:54:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,689
Liabilities
$12,453
Net assets
$557,236
Revenue
$141,189
Expenses
$102,237
Net income
$38,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.23$0.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.40$0.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.11$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.18$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.02$0.05$0.03$0.02