Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 99-0143105

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

Organization Profilen/a
200 N Vineyard Blvd No 10096817
Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

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

2010 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$7,820,506

No earlier filing loaded for comparison.

Net Assets

$5,913,841

No earlier filing loaded for comparison.

Liabilities

$1,906,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$475,995

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,820,506Liabilities 2010: $1,906,665Net Assets 2010: $5,913,8412010Assets 2011: $5,822,520Liabilities 2011: $1,050,105Net Assets 2011: $4,772,4152011Assets 2012: $5,786,232Liabilities 2012: $866,729Net Assets 2012: $4,919,5032012Assets 2013: $5,379,399Liabilities 2013: $423,944Net Assets 2013: $4,955,4552013

Highlighted filing

2010

Assets$7,820,506
Liabilities$1,906,665
Net Assets$5,913,841
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $475,9952010Expenses 2011: $1,697,6622011Expenses 2012: $462,9472012Revenue 2013: $650,231Expenses 2013: $607,176Net Income 2013: $43,0552013

Highlighted filing

2010

Revenue-
Expenses$475,995
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Gross Receipts
$643,897
Mission and Program Overview

Mission

The purpose of the organization is to provide training and educational benefits to employees covered under the collective bargaining agreement.

Filing and Contact Details

Filer

EIN
99-0143105
Raw XML AppendixShowing 400 of 495 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.

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IRS990/AccountsPayableAccruedExpenses/EOY06736
IRS990/AccountsReceivable/BOY039014
IRS990/AccountsReceivable/EOY072991
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide training and education for unionized drywall apprentices and journeymen.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 N Vineyard Blvd No 100
IRS990/AddressPrincipalOfficerUS/City0Honolulu
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096817
IRS990/AllOtherExpenses/Total03510
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101311 Houghtailing Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Honolulu
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096817
IRS990/ContractorCompensation/Compensation0151404
IRS990/ContractorCompensation/DescriptionOfServices0Training Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10United Brotherhood of Carpenters Local
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IRS990/DescribedIn501C300
IRS990/Description0The Fund provided educational benefits to covered employees satisfying eligibility requirements as determined by the Board of Trustees.
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IRS990/Form990PartVIISectionA/NamePerson0Denis Mactagone
IRS990/Form990PartVIISectionA/NamePerson1Clyde Takatsuki
IRS990/Form990PartVIISectionA/NamePerson2William Maglinti Jr
IRS990/Form990PartVIISectionA/NamePerson3Vince Nihipali
IRS990/Form990PartVIISectionA/NamePerson4Karl Sinclair
IRS990/Form990PartVIISectionA/NamePerson5Lito Alcantra
IRS990/Form990PartVIISectionA/NamePerson6Reynaldo Tabura
IRS990/Form990PartVIISectionA/NamePerson7Bert Beaman
IRS990/Form990PartVIISectionA/NamePerson8Mike Goodnight
IRS990/Form990PartVIISectionA/NamePerson9Glenn Young
IRS990/Form990PartVIISectionA/NamePerson10Justin Kochi
IRS990/Form990PartVIISectionA/NamePerson11Myles Hokama
IRS990/Form990PartVIISectionA/NamePerson12Central Pacific Bank
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Title0Co-Chairman
IRS990/Form990PartVIISectionA/Title1Co-Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee - partial year
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Alternate trustee
IRS990/Form990PartVIISectionA/Title12Co-trustee partial year
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IRS990/InvestmentsPubTradedSecurities/BOY01643183
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IRS990/LandBldgEquipmentAccumDeprec0187438
IRS990/LandBuildingsEquipmentBasis04825534
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IRS990/MissionDescription0The purpose of the organization is to provide training and educational benefits to employees covered under the collective bargaining agreement.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Denis Mactagone
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05653603
IRS990/NetAssetsOrFundBalancesEOY05913841
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IRS990/NumberFormsTransmittedWith109603
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IRS990/OtherExpenses/Description0Training services
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Total0151708
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IRS990ScheduleD/Buildings/BookValue03042158
IRS990ScheduleD/Buildings/Depreciation0123768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03165926
IRS990ScheduleD/Equipment/BookValue0193101
IRS990ScheduleD/Equipment/Depreciation063670
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0256771
IRS990ScheduleD/ExcessOrDeficitForYear0167902
IRS990ScheduleD/ExcessOrDeficitPerFS0260238
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt01510
IRS990ScheduleD/ExpensesSubtotal0474485
IRS990ScheduleD/InvestmentExpensesNotIncluded01510
IRS990ScheduleD/InvestmentExpensesNotIncluded201510
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IRS990ScheduleD/Land/OtherCostOrOtherBasis01402837
IRS990ScheduleD/NetUnrealizedGainsInvestments092336
IRS990ScheduleD/NetUnrealizedGLOnInvestments092336
IRS990ScheduleD/OtherLiabilities/Amount01899929
IRS990ScheduleD/OtherLiabilities/Description0Mortgage loan payable to bank
IRS990ScheduleD/RevenueNotRptdF990092336
IRS990ScheduleD/RevenueNotRptdOnFinStmt01510
IRS990ScheduleD/RevenueSubtotal0642387
IRS990ScheduleD/TotalAdjustments092336
IRS990ScheduleD/TotalExpenses0475995
IRS990ScheduleD/TotalExpensesPerForm9900475995
IRS990ScheduleD/TotalOfAmounts01899929
IRS990ScheduleD/TotalOfBookValueLandBuildings04638096
IRS990ScheduleD/TotalRevenue0643897
IRS990ScheduleD/TotalRevenuePerForm9900643897
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0474485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0734723
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0151404
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction171783
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0The Fund contracted with the Union to provide educational and training benefits to eligible employees. This transaction was approved by the Board of Trustees.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1The Fund contracted with HBAI to provide administrative services to the Fund. This transaction was approved by the Board of Trustees.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10United Brotherhood of Carpenters and Joiners Local 745 (the Union)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11Hawaii Benefit Administrators Inc (HBAI)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0One or more Trustees of the Fund is also a Trustee of the Union.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1One or more Trustees of the Fund is also a Director of HBAI.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Trustees is composed of ten individuals, five of whom are "union" trustees and five of whom are "contractor" trustees. The "union" trustees are appointed by the United Brotherhood of Carpenters and Joiners of America, Local 745. The "contractor" trustees are appointed by the Hawaii Wall and Ceiling Industry Association.
IRS990ScheduleO/GeneralExplanation/Explanation1Management control is retained by the Board of Trustees. Administrative duties have been contracted to a third party administrator.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing board is appointed by the United Brotherhood of Carpenters and Joiners of America, Local 745; and the Hawaii Wall and Ceiling Industry Association.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 was provided to the Board of Trustees in advance of its regularly scheduled board meeting, and reviewed with the trustees by the tax preparer, prior to being filed.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its tax returns and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 92,336.
IRS990ScheduleO/GeneralExplanation/Explanation6The process for reviewing the annual audit by the Board of Trustees has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16200 N Vineyard Blvd Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Honolulu
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Honolulu
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Honolulu
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Honolulu
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Honolulu
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Honolulu
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3HI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode296817
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode396817
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode496817
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode596817
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode696817
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13None
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14None
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15None
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16None
IRS990ScheduleR/Form990ScheduleRPartII/EIN0996025504
IRS990ScheduleR/Form990ScheduleRPartII/EIN1996014752
IRS990ScheduleR/Form990ScheduleRPartII/EIN2990119158
IRS990ScheduleR/Form990ScheduleRPartII/EIN3990264270
IRS990ScheduleR/Form990ScheduleRPartII/EIN4990264272
IRS990ScheduleR/Form990ScheduleRPartII/EIN5550822045
IRS990ScheduleR/Form990ScheduleRPartII/EIN6990329747
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Hawaii Carpenters Vacation & Holiday Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Hawaii Carpenters Health & Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Hawaii Carpenters Apprenticeship and Training Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Hawaii Carpenters Market Recovery Program Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Hawaii Carpenters Financial Security Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15Hawaii Carpenters 401(k) Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16Hawaii Benefit Administrators Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To provide vacation and holiday benefits to unionized employees
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To provide health and welfare benefits to unionized employees
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2To provide education and training benefits to unionized employees
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3To explore joint employer/employee work opportunities
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Employee benefit plan providing retirement benefits
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5Employee benefit plan providing retirement benefits
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6Administrative services
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,820,506
Liabilities
$1,906,665
Net assets
$5,913,841
Revenue
-
Expenses
$475,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.42$4.96$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.87$4.92$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.05$4.77$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.91$5.91$0.48