Civic Intelligence

The First L a P Inc.

990EZ • Fiscal year 2016 • EIN 91-2107476

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2018

Organization Profile
2106 Palolo Ave CHonolulu, HI 96816

(808) 739-2242

Siviq Scores

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

Liabilities / Assets

99th percentile

26.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

205300%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,054

Up $2,053 (+205300%) from 2015

Net Assets

Down

-$52,585

Down $52,585 from 2015

Liabilities

Up

$54,639

Up $54,639 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$95,460

Up $3,060 (+3.3%) from 2015

Expenses

Up

$108,086

Up $15,686 (+17%) from 2015

Net Income

Down

-$12,626

Down $12,626 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,054Liabilities 2016: $54,639Net Assets 2016: -$52,5852016Assets 2017: $49,870Liabilities 2017: $59,367Net Assets 2017: -$9,4972017Assets 2018: $39,139Liabilities 2018: $58,772Net Assets 2018: -$19,6332018Assets 2019: $15,284Liabilities 2019: $56,835Net Assets 2019: -$41,5512019Assets 2020: $21,201Liabilities 2020: $73,171Net Assets 2020: -$51,9702020Assets 2021: $6,972Liabilities 2021: $64,804Net Assets 2021: -$57,8322021Assets 2022: $22,942Liabilities 2022: $1,705Net Assets 2022: $21,2372022Assets 2023: $41,980Liabilities 2023: $2,157Net Assets 2023: $39,8232023Assets 2024: $41,970Liabilities 2024: $632Net Assets 2024: $41,3382024

Highlighted filing

2016

Assets$2,054
Liabilities$54,639
Net Assets-$52,585
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $42,000Expenses 2011: $38,856Net Income 2011: $3,1442011Revenue 2012: $48,000Expenses 2012: $46,200Net Income 2012: $1,8002012Revenue 2013: $85,000Expenses 2013: $79,732Net Income 2013: $5,2682013Revenue 2014: $102,729Expenses 2014: $102,729Net Income 2014: $02014Revenue 2015: $92,400Expenses 2015: $92,400Net Income 2015: $02015Revenue 2016: $95,460Expenses 2016: $108,086Net Income 2016: -$12,6262016Revenue 2017: $167,112Expenses 2017: $124,024Net Income 2017: $43,0882017Revenue 2018: $141,207Expenses 2018: $151,343Net Income 2018: -$10,1362018Revenue 2019: $116,153Expenses 2019: $138,071Net Income 2019: -$21,9182019Revenue 2020: $153,065Expenses 2020: $163,484Net Income 2020: -$10,4192020Revenue 2021: $134,899Expenses 2021: $140,761Net Income 2021: -$5,8622021Revenue 2022: $178,229Expenses 2022: $139,942Net Income 2022: $38,2872022Revenue 2023: $192,641Expenses 2023: $155,477Net Income 2023: $37,1642023Revenue 2024: $174,615Expenses 2024: $174,287Net Income 2024: $3282024

Highlighted filing

2016

Revenue$95,460
Expenses$108,086
Net Income-$12,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$95,460
Mission and Program Overview

Mission

Provide counseling and shelter for men recently released from prison with the goal of successful transitioning into the community.

The organization is a faith-based men's residential transition facility that helps men who are released on parole or probation to become accountable, responsible and self-sufficient contributing members of the community. The program promotes individual sustainable life change through the development of a foundation in faith and education in the practice of prosocial behaviors. Emphasis is placed on service leadership, especially as it supports mentoring youth away from a path of crime and incarceration.

Program Services

DescriptionGrantsExpenses
During 2016, 49 men successfully completed the twelve-month program. Maximum daily capacity of the facility is 24. The men must stay sober, crime-free and be employed during each of their twelve-month programs.$27,500$106,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIULA ALAILIMAPresident/Director-$0--
ANNE CHIPCHASEVice President/Director-$0--
THOMAS LYNCHTreasurer/Director-$0--
DEANNA ESPINASSecretary/Director-$0--
CYNTHIA LYNCHDirector-$0--
JUN YANGDirector-$0--
MATT DIRKSDirector-$0--
ROGER EPSTEINDirector-$0--
KALEO PATTERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The First L a P Inc
EIN
91-2107476
Phone
8087392242
Address
2106 PALOLO AVE C, HONOLULU, HI 96816

Signing Officer

Name
Anne Chipchase
Title
President
Phone
8082823899
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hawaii Care Service LLC
Address
1460 Hunakai St, 1, Honolulu, HI 96816
Preparer
Gregory Wong
Phone
8082224848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Automobile;6645|Program expenses;4039|Office;1051|Miscellaneous;805^Total;12540^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll tax;54639^Total;54639^”

Raw XML Appendix201 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/BooksInCareOfDetail/PersonNm0Gregory Wong
IRS990EZ/BooksInCareOfDetail/PhoneNum08082224848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 Hunakai St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIULA ALAILIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE CHIPCHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA ESPINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUN YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT DIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KALEO PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012540
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A FAITH-BASED MEN'S RESIDENTIAL TRANSITION FACILITY THAT HELPS MEN WHO ARE RELEASED ON PAROLE OR PROBATION TO BECOME ACCOUNTABLE, RESPONSIBLE AND SELF-SUFFICIENT CONTRIBUTING MEMBERS OF THE COMMUNITY. THE PROGRAM PROMOTES INDIVIDUAL SUSTAINABLE LIFE CHANGE THROUGH THE DEVELOPMENT OF A FOUNDATION IN FAITH AND EDUCATION IN THE PRACTICE OF PROSOCIAL BEHAVIORS. EMPHASIS IS PLACED ON SERVICE LEADERSHIP, ESPECIALLY AS IT SUPPORTS MENTORING YOUTH AWAY FROM A PATH OF CRIME AND INCARCERATION.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt067960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016, 49 men successfully completed the twelve-month program. Maximum daily capacity of the facility is 24. The men must stay sober, crime-free and be employed during each of their twelve-month programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068335
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054639
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108086
IRS990EZ/TotalProgramServiceExpensesAmt0106230
IRS990EZ/TotalRevenueAmt095460
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt027500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027500
IRS990ScheduleA/TotalSupportAmt027500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Automobile;6645|Program expenses;4039|Office;1051|Miscellaneous;805^Total;12540^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll tax;54639^Total;54639^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0PREVIOUS EXTERNAL ACCOUNTANT DID NOT FILE THE FORM 990 AS WELL AS MAINTAIN THE ACCOUNTING RECORDS ON A TIMELY BASIS. THE BOARD OF DIRECTORS TERMINATED THE SERVICE OF THE PREVIOUS ACCOUNTANT IN 2017 AND HIRED A NEW EXTERNAL ACCOUNTANT AS OF DECEMBER 4, 2017 TO CATCH-UP WITH THE ACCOUNTING AND TAX FILINGS. THE BOARD IS UNABLE TO OBTAIN PREVIOUS RECORDS FROM 2015 AND PRIOR. THEY KINDLY REQUEST THAT PENALTIES BE WAIVED FOR THE LATE FILING.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CHIPCHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082823899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST L A P INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0912107476
ReturnHeader/Filer/PhoneNum08087392242
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 PALOLO AVE C
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.17.177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710983128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawaii Care Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Hunakai St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08082224848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Wong
ReturnHeader/ReturnTs02018-06-11T16:10:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054
Liabilities
$54,639
Net assets
-$52,585
Revenue
$95,460
Expenses
$108,086
Net income
-$12,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.75$1.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.93$1.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.78$1.40$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.65$0.58$1.35$1.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.73$0.52$1.53$1.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.57$0.42$1.16$1.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.20$1.41$1.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.59$0.09$1.67$1.24$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.55$0.53$0.95$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.92$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.39$0.03