Civic Intelligence

The First L a P Inc.

990EZ • Fiscal year 2020 • EIN 91-2107476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
94-206 Aniani Pl 102Waipahu, HI 96797

(808) 393-1321

Siviq Scores

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

Liabilities / Assets

98th percentile

3.45x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,201

Up $5,917 (+39%) from 2019

Net Assets

Down

-$51,970

Down $10,419 (-25%) from 2019

Liabilities

Up

$73,171

Up $16,336 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$153,065

Up $36,912 (+32%) from 2019

Expenses

Up

$163,484

Up $25,413 (+18%) from 2019

Net Income

Up

-$10,419

Up $11,499 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$21,201
Liabilities$73,171
Net Assets-$51,970
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$153,065
Expenses$163,484
Net Income-$10,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$153,065
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 2020, 12 men participated in the program. 8 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. The expansion of the program was delayed due to the change in location from Palolo to Waipahu and the COVID crisis which delayed the release of parolees from the prison system.$0$163,484
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW TAUFETEEExecutive DirectorFT$62,400-$62,400
FRANCINE DUDOIT-TAGUPAPresident/Director-$0--
DEANNA ESPINASSecretary/Director-$0--
LIBRADO COBIANDirector-$0--
CHERYL MORENODirector-$0--
ROGER EPSTEINDirector-$0--
KARI BUNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The First L a P Inc
EIN
91-2107476
Phone
8083931321
Address
94-206 Aniani Pl 102, Waipahu, HI 96797

Signing Officer

Name
Francine Dudoit-Tagupa
Title
President
Phone
8085378465
Signed
2021-11-09
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^VEHICLE EXPENSES;9669|INSURANCE;8195|MEALS;2485|MEMBERSHIPS AND DUES;987|MISCELLANEOUS;405^Total;21741^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PPP Loan;12000|Payroll tax liabilities;56832|Rent deposit;4339^Total;73171^”

Raw XML Appendix227 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/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/BOYAmt015284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067327
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10419
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51970
IRS990EZ/OccupancyRentUtltsAndMaintAmt060304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt662400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCINE DUDOIT-TAGUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA ESPINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBRADO COBIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARI BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW TAUFETEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021741
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/PrintingPublicationsPostageAmt03443
IRS990EZ/ProgramServiceRevenueAmt085737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2020, 12 men participated in the program. 8 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. The expansion of the program was delayed due to the change in location from Palolo to Waipahu and the COVID crisis which delayed the release of parolees from the prison system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163484
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071211
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073171
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163484
IRS990EZ/TotalProgramServiceExpensesAmt0163484
IRS990EZ/TotalRevenueAmt0153065
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83762
IRS990ScheduleA/PublicSupportPY509Pct00.85938
IRS990ScheduleA/PublicSupportTotal509Amt0568399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0110181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095460
IRS990ScheduleA/Total509Grp/TotalAmt0678580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678587
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^VEHICLE EXPENSES;9669|INSURANCE;8195|MEALS;2485|MEMBERSHIPS AND DUES;987|MISCELLANEOUS;405^Total;21741^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^PPP Loan;12000|Payroll tax liabilities;56832|Rent deposit;4339^Total;73171^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Francine Dudoit-Tagupa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08085378465
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST L A P INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0912107476
ReturnHeader/Filer/PhoneNum08083931321
ReturnHeader/Filer/USAddress/AddressLine1Txt094-206 Aniani Pl 102
ReturnHeader/Filer/USAddress/CityNm0Waipahu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Wong
ReturnHeader/ReturnTs02021-11-09T18:08:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,201
Liabilities
$73,171
Net assets
-$51,970
Revenue
$153,065
Expenses
$163,484
Net income
-$10,419
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
2020Detailed filing. Detailed filing data is available for this year.$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
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