Civic Intelligence

Opportunities and Resources Inc.

990 • Fiscal year 2020 • EIN 99-0197500

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

64-1510 Kamehameha HwyWahiawa, HI 96786-2915

(080) 862-2392

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.71x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,971,332

Down $238,839 (-3.8%) from 2019

Net Assets

Down

$2,851,908

Down $220,200 (-7.2%) from 2019

Liabilities

Down

$3,119,424

Down $18,639 (-0.6%) from 2019

Revenue

Up

$4,383,583

Up $201,423 (+4.8%) from 2019

Expenses

Up

$4,617,894

Up $409,543 (+9.7%) from 2019

Net Income

Down

-$234,311

Down $208,120 (-795%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,006,865Liabilities 2011: $2,162,072Net Assets 2011: $1,844,7932011Assets 2012: $4,151,194Liabilities 2012: $2,378,063Net Assets 2012: $1,773,1312012Assets 2013: $4,646,669Liabilities 2013: $1,814,088Net Assets 2013: $2,832,5812013Assets 2014: $5,144,683Liabilities 2014: $2,068,935Net Assets 2014: $3,075,7482014Assets 2015: $5,041,422Liabilities 2015: $2,146,752Net Assets 2015: $2,894,6702015Assets 2016: $5,139,745Liabilities 2016: $2,297,502Net Assets 2016: $2,842,2432016Assets 2017: $5,536,738Liabilities 2017: $2,457,221Net Assets 2017: $3,079,5172017Assets 2018: $5,362,710Liabilities 2018: $2,273,709Net Assets 2018: $3,089,0012018Assets 2019: $6,210,171Liabilities 2019: $3,138,063Net Assets 2019: $3,072,1082019Assets 2020: $5,971,332Liabilities 2020: $3,119,424Net Assets 2020: $2,851,9082020Assets 2021: $5,963,176Liabilities 2021: $3,227,523Net Assets 2021: $2,735,6532021Assets 2022: $5,935,948Liabilities 2022: $3,251,124Net Assets 2022: $2,684,8242022Assets 2023: $7,421,732Liabilities 2023: $4,722,020Net Assets 2023: $2,699,7122023Assets 2024: $8,408,177Liabilities 2024: $5,900,430Net Assets 2024: $2,507,7472024Assets 2025: $8,858,949Liabilities 2025: $6,269,037Net Assets 2025: $2,589,9122025

Highlighted filing

2020

Assets$5,971,332
Liabilities$3,119,424
Net Assets$2,851,908

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,506,820Expenses 2011: $4,708,420Net Income 2011: -$201,6002011Revenue 2012: $4,447,471Expenses 2012: $4,540,378Net Income 2012: -$92,9072012Revenue 2013: $4,253,969Expenses 2013: $4,454,890Net Income 2013: -$200,9212013Revenue 2014: $4,442,557Expenses 2014: $4,233,281Net Income 2014: $209,2762014Revenue 2015: $4,049,006Expenses 2015: $4,148,322Net Income 2015: -$99,3162015Revenue 2016: $4,285,733Expenses 2016: $4,322,782Net Income 2016: -$37,0492016Revenue 2017: $4,301,327Expenses 2017: $4,116,016Net Income 2017: $185,3112017Revenue 2018: $4,158,952Expenses 2018: $4,166,450Net Income 2018: -$7,4982018Revenue 2019: $4,182,160Expenses 2019: $4,208,351Net Income 2019: -$26,1912019Revenue 2020: $4,383,583Expenses 2020: $4,617,894Net Income 2020: -$234,3112020Revenue 2021: $4,514,256Expenses 2021: $4,880,273Net Income 2021: -$366,0172021Revenue 2022: $4,301,203Expenses 2022: $4,352,032Net Income 2022: -$50,8292022Revenue 2023: $4,527,863Expenses 2023: $4,512,975Net Income 2023: $14,8882023Revenue 2024: $5,004,166Expenses 2024: $5,196,131Net Income 2024: -$191,9652024Revenue 2025: $5,124,671Expenses 2025: $4,969,755Net Income 2025: $154,9162025

Highlighted filing

2020

Revenue$4,383,583
Expenses$4,617,894
Net Income-$234,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.0
Gross Receipts
$4,383,583
Mission and Program Overview

Mission

The organization provides work experience, education, medical care, social activities, low income housing for developmental disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,072,111$2,851,908▼ $220,203
Other Notes and Loans Receivable, Net$2,589,602$2,514,692▼ $74,910
Savings and Temporary Cash Investments$1,018,944$1,156,409▲ $137,465
Land, Buildings, and Equipment, Net$330,712$558,379▲ $227,667
Cash and Non-Interest-Bearing Accounts$789,401$548,084▼ $241,317
Accounts Receivable$446,085$280,783▼ $165,302
Investments in Publicly Traded Securities$229,904$244,227▲ $14,323
Prepaid Expenses and Deferred Charges$4,253$4,253→ $0
Total Assets$6,210,170$5,971,332▼ $238,838
Other Assets Total$801,269$664,505▼ $136,764
Liabilities
Accounts Payable and Accrued Expenses$1,721,543$1,165,464▼ $556,079
Mortgage Notes Payable Secured by Investment Property$978,088$933,193▼ $44,895
Unsecured Notes Loans Payable-$592,200-
Other Liabilities$438,428$428,567▼ $9,861
Total Liabilities$3,138,059$3,119,424▼ $18,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,072,111$2,851,908▼ $220,203
Total Liabilities and Net Assets / Fund Balance$6,210,170$5,971,332▼ $238,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,820$4,273,289$4,618,109
Other Assets Org$2,129--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanna CheungPresident/ceFT$118,000$118,000

Board Members and Trustees

NameTitle
William IkeharaChairman
Dennis ChunVice Chairma
Patsy IkeharaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,956
Program Service Revenue
$1,149,911
Investment Income
$4,196
Other Revenue
$11,520
All Other Contributions
$3,217,956
Change in Net Assets
$-234,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,045
Other Expenses$1,939,849
Total Fundraising Expense$40,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,563$251,326-$2,317,889
Insurance$549,892$-2,326-$547,566
All Other Expenses$262,115$11,892$-30$273,977
Payroll Taxes$187,360$19,264-$206,624
Occupancy$192,374--$192,374
Other Expenses$64,811$21,530$39,741$126,082
Fees for Services Other$120,869$419-$121,288
Current Officers, Directors, Trustees, and Key Employees$118,000--$118,000
Depreciation Depletion$27,965$25,524$952$54,441
Other Employee Benefits$35,532--$35,532
Interest$21,937--$21,937
Fees for Services Management$21,024--$21,024
Fees for Service Investment Mgmnt Fees-$3,112-$3,112
Total Functional Expenses$4,245,020$332,211$40,663$4,617,894
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
Client Trust$375,782
Client Custodial Fund$52,076
Tenant Security Deposit$2,113
Deposits$1,317
Accd Int$1,184
Accd Payroll$-3,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The president reviews and approves form 990. The bod also approves the form

Form 990, Page 6, Part VI, Line 15A

Review and approval by bod

Form 990, Page 6, Part VI, Line 15B

Review and approval by bod

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Opportunities and Resources Inc
EIN
99-0197500
Phone
0808622392
Address
64-1510 KAMEHAMEHA HWY, WAHIAWA, HI 96786-2915

Signing Officer

Name
Susanna Cheung
Title
President/CEO
Phone
0808622392
Signed
2021-05-08

Organization Details

Principal Officer
Susanna Cheung
Formed
1980
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Dennis H Ikawa CPA LLC
Address
1600 KAPIOLANI BLVD 719, HONOLULU, HI 96814-3876
Preparer
Dennis H Ikawa
Phone
8089471227
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

NO BUSINESS INCOME

Form 990, Part XI, Line 9

Fundraising expenses 0 fundraising expenses 0

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016960205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01165627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt016960205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03217956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03337071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03411396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03510995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03482787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016960205
IRS990ScheduleA/TotalSupportAmt016980681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04273289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0353549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CLIENTS COSTS SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-3905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT CUSTODIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCD INT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCD PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664505
IRS990ScheduleD/TotalLiabilityAmt0428567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND APPROVES FORM 990. THE BOD ALSO APPROVES THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORI ANUENUE HALE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt064-1510 KAMEHAMEHA HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAHIAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096786
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06210170
IRS990/TotalAssetsEOYAmt05971332
IRS990/TotalAssetsGrp/BOYAmt06210170
IRS990/TotalAssetsGrp/EOYAmt05971332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03217956
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04245020
IRS990/TotalFunctionalExpensesGrp/TotalAmt04617894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03138059
IRS990/TotalLiabilitiesEOYAmt03119424
IRS990/TotalLiabilitiesGrp/BOYAmt03138059
IRS990/TotalLiabilitiesGrp/EOYAmt03119424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03072111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02851908
IRS990/TotalProgramServiceExpensesAmt04245020
IRS990/TotalProgramServiceRevenueAmt01149911
IRS990/TotalReportableCompFromOrgAmt0118000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01165627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04383583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06210170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05971332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0592200
IRS990/USAddress/AddressLine1Txt0C/O 64-1510 KAMEHAMEHA HWY
IRS990/USAddress/CityNm0WAHIAWA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00808622392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITIES AND RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0990197500
ReturnHeader/Filer/PhoneNum00808622392
ReturnHeader/Filer/USAddress/AddressLine1Txt064-1510 KAMEHAMEHA HWY
ReturnHeader/Filer/USAddress/CityNm0WAHIAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967862915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460546651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS H IKAWA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD 719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143876
ReturnHeader/PreparerPersonGrp/PhoneNum08089471227
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$6.27$2.59$5.12$4.97$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$5.90$2.51$5.00$5.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.72$2.70$4.53$4.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.25$2.68$4.30$4.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.96$3.23$2.74$4.51$4.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.12$2.85$4.38$4.62$0.23
2019Summary only. Only limited summary data is available for this year.$6.21$3.14$3.07$4.18$4.21$0.03
2018Summary only. Only limited summary data is available for this year.$5.36$2.27$3.09$4.16$4.17$0.01
2017Summary only. Only limited summary data is available for this year.$5.54$2.46$3.08$4.30$4.12$0.19
2016Summary only. Only limited summary data is available for this year.$5.14$2.30$2.84$4.29$4.32$0.04
2015Summary only. Only limited summary data is available for this year.$5.04$2.15$2.89$4.05$4.15$0.10
2014Summary only. Only limited summary data is available for this year.$5.14$2.07$3.08$4.44$4.23$0.21
2013Summary only. Only limited summary data is available for this year.$4.65$1.81$2.83$4.25$4.45$0.20
2012Summary only. Only limited summary data is available for this year.$4.15$2.38$1.77$4.45$4.54$0.09
2011Summary only. Only limited summary data is available for this year.$4.01$2.16$1.84$4.51$4.71$0.20