Civic Intelligence

Masonry Construction Industry Improvement Program

990 • Fiscal year 2021 • EIN 99-0227814

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 10, 2021

95-1030 Meheula Pkwy 892711Mililani, HI 96789

(808) 295-7064

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Up

$73,245

Up $26,369 (+56%) from 2016

Net Assets

Up

$73,245

Up $26,369 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,611

Up $10,211 (+23%) from 2016

Expenses

Down

$48,822

Down $33,840 (-41%) from 2016

Net Income

Up

$5,789

Up $44,051 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $88,008Liabilities 2011: $0Net Assets 2011: $88,0082011Assets 2012: $85,932Liabilities 2012: $0Net Assets 2012: $85,9322012Assets 2013: $85,268Liabilities 2013: $0Net Assets 2013: $85,2682013Assets 2014: $85,032Liabilities 2014: $22Net Assets 2014: $85,0102014Assets 2015: $85,235Liabilities 2015: $97Net Assets 2015: $85,1382015Assets 2016: $46,876Liabilities 2016: $0Net Assets 2016: $46,8762016Assets 2021: $73,245Liabilities 2021: $0Net Assets 2021: $73,2452021Assets 2022: $97,918Liabilities 2022: $0Net Assets 2022: $97,9182022Assets 2023: $102,157Liabilities 2023: $0Net Assets 2023: $102,1572023Assets 2024: $84,329Liabilities 2024: $0Net Assets 2024: $84,3292024Assets 2025: $99,953Liabilities 2025: $0Net Assets 2025: $99,9532025

Highlighted filing

2021

Assets$73,245
Liabilities$0
Net Assets$73,245

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,353Expenses 2011: $37,599Net Income 2011: $7,7542011Revenue 2012: $38,198Expenses 2012: $40,274Net Income 2012: -$2,0762012Revenue 2013: $40,462Expenses 2013: $41,126Net Income 2013: -$6642013Revenue 2014: $38,572Expenses 2014: $38,830Net Income 2014: -$2582014Revenue 2015: $40,984Expenses 2015: $40,856Net Income 2015: $1282015Revenue 2016: $44,400Expenses 2016: $82,662Net Income 2016: -$38,2622016Revenue 2021: $54,611Expenses 2021: $48,822Net Income 2021: $5,7892021Revenue 2022: $68,176Expenses 2022: $43,503Net Income 2022: $24,6732022Revenue 2023: $57,794Expenses 2023: $53,555Net Income 2023: $4,2392023Revenue 2024: $47,790Expenses 2024: $65,618Net Income 2024: -$17,8282024Revenue 2025: $78,826Expenses 2025: $63,202Net Income 2025: $15,6242025

Highlighted filing

2021

Revenue$54,611
Expenses$48,822
Net Income$5,789
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$54,611
Mission and Program Overview

Mission

To improve, promote and service the masonry construction industry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,456$73,245▲ $5,789
Savings and Temporary Cash Investments$50,559$50,578▲ $19
Cash and Non-Interest-Bearing Accounts$16,897$22,667▲ $5,770
Total Assets$67,456$73,245▲ $5,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,456$73,245▲ $5,789
Total Liabilities and Net Assets / Fund Balance$67,456$73,245▲ $5,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Burt WatanabeTtee
Karl KamadaTtee
Rodney KaichiTtee, CHM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,592
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$5,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$46,853
Fees for Services Accounting---$1,215
Office Expenses---$504
Insurance---$250
Total Functional Expenses$0$0$0$48,822
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

Member associations appoint individuals to board of trustees.

Form 990, Page 6, Part VI, Line 11B

Return and supporting schedules are given to the signing officer for review and signature prior to filing with irs.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Masonry Construction Industry
EIN
99-0227814
Phone
8082957064
Address
95-1030 MEHEULA PKWY 892711, MILILANI, HI 96789

Signing Officer

Name
Karl Kamada
Title
Ttee
Phone
8082957064
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Kaichi
Formed
1983
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Heman Cheng CPA Aac
Address
PO BOX 14, HONOLULU, HI 96810-0014
Preparer
Heman Cheng
Phone
8085911668
Raw XML Appendix229 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/Desc0TO IMPROVE MASONRY CONSTRUCTION INDUSTRY IN HAWAII THROUGH EDUCATION, INTRODUCTION OF NEW PRODUCTS AND TECHNIQUES, AND PARTICIPATION IN MASONS CONTRACTORS ASSOCIATION OF AMERICA SPONSERED FUNCTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TTEE, CHM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054592
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IRS990/PYInvestmentIncomeAmt050
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IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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