Civic Intelligence

Pacific Basin Development Council

990EZ • Fiscal year 2018 • EIN 99-0200547

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 27, 2020

Organization ProfileN/A
1601 East-west Rd Burns No 4068Honolulu, HI 96848

(808) 596-7229

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.54x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$101,252

Up $3,063 (+3.1%) from 2017

Net Assets

Up

$28,282

Up $3,102 (+12%) from 2017

Liabilities

Down

$72,970

Down $39 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$134,017

Down $63,437 (-32%) from 2017

Expenses

Down

$131,011

Down $92,200 (-41%) from 2017

Net Income

Up

$3,006

Up $28,763 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $75,613Liabilities 2010: $0Net Assets 2010: $75,6132010Assets 2011: $73,119Liabilities 2011: $21,677Net Assets 2011: $51,4422011Assets 2012: $64,875Liabilities 2012: $29,000Net Assets 2012: $35,8752012Assets 2013: $74,405Liabilities 2013: $0Net Assets 2013: $74,4052013Assets 2014: $120,079Liabilities 2014: $0Net Assets 2014: $120,0792014Assets 2015: $94,543Liabilities 2015: $0Net Assets 2015: $94,5432015Assets 2016: $84,092Liabilities 2016: $33,465Net Assets 2016: $50,6272016Assets 2017: $98,189Liabilities 2017: $73,009Net Assets 2017: $25,1802017Assets 2018: $101,252Liabilities 2018: $72,970Net Assets 2018: $28,2822018Assets 2019: $60,903Liabilities 2019: $0Net Assets 2019: $60,9032019Assets 2020: $198,299Liabilities 2020: $160,528Net Assets 2020: $37,7712020Assets 2021: $405,156Liabilities 2021: $390,169Net Assets 2021: $14,9872021

Highlighted filing

2018

Assets$101,252
Liabilities$72,970
Net Assets$28,282
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2010: $336,7552010Expenses 2011: $382,4622011Expenses 2012: $324,9832012Revenue 2013: $321,190Expenses 2013: $282,661Net Income 2013: $38,5292013Revenue 2014: $366,877Expenses 2014: $320,624Net Income 2014: $46,2532014Revenue 2015: $312,261Expenses 2015: $337,717Net Income 2015: -$25,4562015Revenue 2016: $146,091Expenses 2016: $190,045Net Income 2016: -$43,9542016Revenue 2017: $197,454Expenses 2017: $223,211Net Income 2017: -$25,7572017Revenue 2018: $134,017Expenses 2018: $131,011Net Income 2018: $3,0062018Revenue 2019: $167,054Expenses 2019: $134,433Net Income 2019: $32,6212019Revenue 2020: $89,168Expenses 2020: $112,300Net Income 2020: -$23,1322020Revenue 2021: $94,569Expenses 2021: $117,353Net Income 2021: -$22,7842021

Highlighted filing

2018

Revenue$134,017
Expenses$131,011
Net Income$3,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 27, 2020
Return Version
2017v2.3
Gross Receipts
$134,017
Mission and Program Overview

Mission

To foster the socioeconomic development in the regions of american samoa, northern mariana islands, guam, and the state of hawaii.

Program Services

DescriptionGrantsExpenses
TO IDENTIFY AND ASSESS THE ECONOMIC & SOCIAL DEVELOPMENT NEEDS OF THE PACIFIC ISLANDS WITH SPECIAL ATTENTION DIRECTED TO THE MEMBER ENTITIES (AFPI). ALSO, TO EXAMINE VARIOUS REGIONAL DEVELOPMENT STRATEGIES.$0$0
TO INCREASE ECONOMIC DEVELOPMENT & DIVERSIFICATION FOR THE ISLANDS BY WORKING WITH THE BOARD MEMBERS TO ATTRACT NEW INDUSTRIES INTO THE AREAS OF THE APFI (AMERICAN FLAGGED PACIFIC ISLANDS: GUAM, AMERICAN SAMOA, HAWAII, & THE NORTHERN MARIANA ISLANDS).$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOV EDDIE B CALVOPresident-$0--
GOV LOLO MOLIGADirector-$0--
GOV RALPH DLG TORRESDirector-$0--
GOV DAVID IGEDirector-$0--
ESTHER KIA'AINAExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Basin Development Council
EIN
99-0200547
Phone
8085967229
Address
1601 EAST-WEST RD BURNS NO 4068, HONOLULU, HI 96848

Signing Officer

Name
Esther Kiaaina
Title
Executive Director
Phone
8085967229
Signed
2020-02-27

Preparer

Firm
Schlissel & Associates LLC
Address
1164 BISHOP STREET - STE 1612, HONOLULU, HI 96813
Preparer
Alan M Schlissel
Phone
8087327232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 4,629. Description: office supplies. Amount: 5,314. Description: travel. Amount: 6,055. Total to form 990-ez, line 16: 15,998.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 96.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 1,611. End of year amount: 1,611.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: line of credit. Beg. Of year amount: 73,009. End of year amount: 72,970.”

Raw XML Appendix184 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESTHER KIAAINA
IRS990EZ/BooksInCareOfDetail/PhoneNum08085967229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BURNS HALL RM 4068 1601 EAST-WEST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111252
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101252
IRS990EZ/GrossReceiptsAmt0134017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028282
IRS990EZ/OccupancyRentUtltsAndMaintAmt03705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GOV EDDIE B CALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GOV LOLO MOLIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GOV RALPH DLG TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GOV DAVID IGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER KIA'AINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01611
IRS990EZ/OtherChangesInNetAssetsAmt096
IRS990EZ/OtherExpensesTotalAmt015998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE SOCIOECONOMIC DEVELOPMENT IN THE REGIONS OF AMERICAN SAMOA, NORTHERN MARIANA ISLANDS, GUAM, AND THE STATE OF HAWAII.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IDENTIFY AND ASSESS THE ECONOMIC & SOCIAL DEVELOPMENT NEEDS OF THE PACIFIC ISLANDS WITH SPECIAL ATTENTION DIRECTED TO THE MEMBER ENTITIES (AFPI). ALSO, TO EXAMINE VARIOUS REGIONAL DEVELOPMENT STRATEGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE ECONOMIC DEVELOPMENT & DIVERSIFICATION FOR THE ISLANDS BY WORKING WITH THE BOARD MEMBERS TO ATTRACT NEW INDUSTRIES INTO THE AREAS OF THE APFI (AMERICAN FLAGGED PACIFIC ISLANDS: GUAM, AMERICAN SAMOA, HAWAII, & THE NORTHERN MARIANA ISLANDS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072970
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0974046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974046
IRS990ScheduleA/TotalSupportAmt0975163
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: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 4,629. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,314. DESCRIPTION: TRAVEL. AMOUNT: 6,055. TOTAL TO FORM 990-EZ, LINE 16: 15,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,611. END OF YEAR AMOUNT: 1,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 73,009. END OF YEAR AMOUNT: 72,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER KIAAINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085967229
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC BASIN DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990200547
ReturnHeader/Filer/PhoneNum08085967229
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 EAST-WEST RD BURNS NO 4068
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E4D00CE7BB2AF50CAF0C16E688B38772B0FE91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E4D00CE7BB2AF50CAF0C16E688B38772B0FE91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.68.252.190
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm017:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273670123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLISSEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01164 BISHOP STREET - STE 1612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08087327232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M SCHLISSEL
ReturnHeader/ReturnTs02020-02-27T21:40:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,252
Liabilities
$72,970
Net assets
$28,282
Revenue
$134,017
Expenses
$131,011
Net income
$3,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.90$0.15$0.95$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.61$0.38$0.89$1.12$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.67$1.34$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.73$0.28$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.73$0.25$1.97$2.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$1.46$1.90$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.12$3.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.67$3.21$0.46
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.21$2.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$3.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.37