Civic Intelligence

The First L a P Inc.

990EZ • Fiscal year 2019 • EIN 91-2107476

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

94-206 Aniani Pl 102Waipahu, HI 96797

(808) 739-2242

Siviq Scores

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

Liabilities / Assets

98th percentile

3.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$15,284

Down $23,855 (-61%) from 2018

Net Assets

Down

-$41,551

Down $21,918 (-112%) from 2018

Liabilities

Down

$56,835

Down $1,937 (-3.3%) from 2018

Revenue

Down

$116,153

Down $25,054 (-18%) from 2018

Expenses

Down

$138,071

Down $13,272 (-8.8%) from 2018

Net Income

Down

-$21,918

Down $11,782 (-116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,284
Liabilities$56,835
Net Assets-$41,551

Operations Trend

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

2019

Revenue$116,153
Expenses$138,071
Net Income-$21,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$116,153
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2019, 14 men participated in the program. 10 men successfully completed the six-month program. Maximum daily capacity of the facility is 24. The men must stay sober, crime-free and be employed during each of their six-month programs.$0$138,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE DUDOIT-TAGUPAPresident/Director-$0--
DEANNA ESPINASSecretary/Director-$0--
PIULA ALAILIMADirector-$0--
LIBRADO COBIANDirector-$0--
CHERYL MORENODirector-$0--
ROGER EPSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The First L a P Inc
EIN
91-2107476
Phone
8087392242
Address
94-206 Aniani Pl 102, Waipahu, HI 96797

Signing Officer

Name
Francine Dudoit-Tagupa
Title
President
Phone
8085378465
Signed
2020-11-12
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^Transportation;10692|Meals;1185|Travel;913|Insurance;6334|Memberships and dues;611|Miscellaneous;703^Total;20438^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll tax liabilities;56835^Total;56835^

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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/BOYAmt039139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010004
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116153
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41551
IRS990EZ/OccupancyRentUtltsAndMaintAmt039955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCINE DUDOIT-TAGUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA ESPINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIULA ALAILIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIBRADO COBIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020438
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND SHELTER FOR MEN RECENTLY RELEASED FROM PRISON WITH THE GOAL OF SUCCESSFUL TRANSITIONING INTO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04589
IRS990EZ/ProgramServiceRevenueAmt076357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2019, 14 men participated in the program. 10 men successfully completed the six-month program. Maximum daily capacity of the facility is 24. The men must stay sober, crime-free and be employed during each of their six-month programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138066
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063085
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056835
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138071
IRS990EZ/TotalProgramServiceExpensesAmt0138066
IRS990EZ/TotalRevenueAmt0116153
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85938
IRS990ScheduleA/PublicSupportPY509Pct00.84792
IRS990ScheduleA/PublicSupportTotal509Amt0451623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0525516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525522
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^Transportation;10692|Meals;1185|Travel;913|Insurance;6334|Memberships and dues;611|Miscellaneous;703^Total;20438^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll tax liabilities;56835^Total;56835^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Francine Dudoit-Tagupa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08085378465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST L A P INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0912107476
ReturnHeader/Filer/PhoneNum08087392242
ReturnHeader/Filer/USAddress/AddressLine1Txt094-206 Aniani Pl 102
ReturnHeader/Filer/USAddress/CityNm0Waipahu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.88.171.156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710983128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawaii Care Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Hunakai St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08082224848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Wong
ReturnHeader/ReturnTs02020-11-12T21:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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