Civic Intelligence

Catv Industry Ibew Training Fund

990 • Fiscal year 2015 • EIN 99-0228184

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profilen/a

View Organization Page

1935 HAU STREET No 300Honolulu, HI 96819

(808) 841-6169

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

48%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$272,906

Down $46,175 (-14%) from 2014

Net Assets

Down

$255,328

Down $61,060 (-19%) from 2014

Liabilities

Up

$17,578

Up $14,885 (+553%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$368,706

Up $119,540 (+48%) from 2014

Expenses

Down

$429,766

Down $142,434 (-25%) from 2014

Net Income

Up

-$61,060

Up $261,974 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,086,567Liabilities 2010: $59,118Net Assets 2010: $1,027,4492010Assets 2011: $1,207,131Liabilities 2011: $76,108Net Assets 2011: $1,131,0232011Assets 2012: $1,208,019Liabilities 2012: $323,992Net Assets 2012: $884,0272012Assets 2013: $944,162Liabilities 2013: $304,740Net Assets 2013: $639,4222013Assets 2014: $319,081Liabilities 2014: $2,693Net Assets 2014: $316,3882014Assets 2015: $272,906Liabilities 2015: $17,578Net Assets 2015: $255,3282015Assets 2016: $389,131Liabilities 2016: $8,863Net Assets 2016: $380,2682016Assets 2017: $377,027Liabilities 2017: $23,645Net Assets 2017: $353,3822017Assets 2018: $291,706Liabilities 2018: $15,774Net Assets 2018: $275,9322018Assets 2019: $217,432Liabilities 2019: $10,098Net Assets 2019: $207,3342019Assets 2020: $94,925Liabilities 2020: $24,186Net Assets 2020: $70,7392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$272,906
Liabilities$17,578
Net Assets$255,328
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $143,2312010Expenses 2011: $119,3832011Expenses 2012: $473,5002012Revenue 2013: $240,427Expenses 2013: $485,032Net Income 2013: -$244,6052013Revenue 2014: $249,166Expenses 2014: $572,200Net Income 2014: -$323,0342014Revenue 2015: $368,706Expenses 2015: $429,766Net Income 2015: -$61,0602015Revenue 2016: $583,952Expenses 2016: $459,012Net Income 2016: $124,9402016Revenue 2017: $393,511Expenses 2017: $420,397Net Income 2017: -$26,8862017Revenue 2018: $360,572Expenses 2018: $438,022Net Income 2018: -$77,4502018Revenue 2019: $321,620Expenses 2019: $390,218Net Income 2019: -$68,5982019Revenue 2020: $72,272Expenses 2020: $208,867Net Income 2020: -$136,5952020Revenue 2021: $29,054Expenses 2021: $99,793Net Income 2021: -$70,7392021

Highlighted filing

2015

Revenue$368,706
Expenses$429,766
Net Income-$61,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$368,706
Mission and Program Overview

Mission

To provide educational and training benefits to eligible participants in accordance with plan rules and regulations

Employer contributions provide training and general education benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$316,388$255,328▼ $61,060
Accounts Receivable$19,625$116,563▲ $96,938
Cash and Non-Interest-Bearing Accounts$7,739$89,868▲ $82,129
Savings and Temporary Cash Investments$288,112$62,874▼ $225,238
Prepaid Expenses and Deferred Charges$2,632$2,913▲ $281
Land, Buildings, and Equipment, Net$973$688▼ $285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$319,081$272,906▼ $46,175
Liabilities
Accounts Payable and Accrued Expenses$2,693$17,578▲ $14,885
Total Liabilities$2,693$17,578▲ $14,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,388$255,328▼ $61,060
Total Liabilities and Net Assets / Fund Balance$319,081$272,906▼ $46,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688$25,226$25,914
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Kirk IzawaManagement Trustee
Marcia TairaManagement Trustee
Norman SantosManagement Trustee
Mitchell MiyoshiManagement Trustee-alterna
DamiEN KIMUnion Trustee
JohN NASHUnion Trustee
Peter AkamuUnion Trustee
Prudence QuebatayUnion Trustee
Alan KojimaUnion Trustee-alternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawaii Electricians Training FundTraining Services1935 HAU STREET ROOM 301, Honolulu, HI 96819$329,459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,583
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$-61,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,706
Total Revenue per Form 990
$368,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,766
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
Other Expenses---$59,124
Fees for Services Legal---$18,503
Fees for Services Accounting---$9,424
Fees for Services Management---$3,774
Insurance---$3,469
Office Expenses---$2,719
Travel---$1,211
Fees for Services Other---$1,112
Conferences and Meetings---$686
Depreciation Depletion---$285
Total Functional Expenses$0$0$0$429,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,766
Total Expenses per Audited Statements$429,766
Total Expenses per Form 990$429,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 reviewed by one management and one labor trustee prior to filing.”

Form 990, Part VI, Section B, line 12C

“Trustees asked to disclose any conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII

“NORMAN SANTOS - 200 AKAMAINUI STREET, MILILANI, HI 96789. MARCIA TAIRA - 200 AKAMAINUI STREET, MILILANI, HI 96789. KIRK IZAWA - 200 AKAMAINUI STREET, MILILANI, HI 96789. MITCHELL MIYOSHI - 200 AKAMAINUI STREET, MILILANI, HI 96789. PRUDENCE QUEBATAY - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. JohN NASH - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. DamiEN KIM - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. ALAN KOJIMA - 200 AKAMAINUI STREET, MILILANI, HI 96789. PETER AKAMU - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819.”

Filing and Contact Details

Filer

Filer Name
Catv Industry-ibew Training Plan
EIN
99-0228184
Phone
8088416169
Address
1935 HAU STREET No 300, HONOLULU, HI 96819

Signing Officer

Name
Damien KimNORMAN SANTOS
Title
Trustees
Phone
8088416169
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damien KimNORMAN SANTOS
Formed
1982
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVENUE SUITE 336, HONOLULU, HI 96814-4012
Preparer
Diane Hosokawa
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change in review process from the prior year. Board of trustees select an independent auditor. Administrator and board of trustees formally review and approve the financial statements.”

Financial Statement Notes

Part X, Line 2:

“THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "The trust funding certain benefits of the Plan received an exemption letter from the IRS dated August 3, 1984, stating that the trust is tax-exempt under the provisions of Section 501(c)(5) of the IRC. However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2015 and 2014 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012."”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE-ALTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "The trust funding certain benefits of the Plan received an exemption letter from the IRS dated August 3, 1984, stating that the trust is tax-exempt under the provisions of Section 501(c)(5) of the IRC. However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2015 and 2014 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688
IRS990ScheduleD/TotalExpensesPerForm990Amt0429766
IRS990ScheduleD/TotalRevenuePerForm990Amt0368706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ONE MANAGEMENT AND ONE LABOR TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ASKED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORMAN SANTOS - 200 AKAMAINUI STREET, MILILANI, HI 96789. MARCIA TAIRA - 200 AKAMAINUI STREET, MILILANI, HI 96789. KIRK IZAWA - 200 AKAMAINUI STREET, MILILANI, HI 96789. MITCHELL MIYOSHI - 200 AKAMAINUI STREET, MILILANI, HI 96789. PRUDENCE QUEBATAY - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. JohN NASH - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. DamiEN KIM - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. ALAN KOJIMA - 200 AKAMAINUI STREET, MILILANI, HI 96789. PETER AKAMU - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN REVIEW PROCESS FROM THE PRIOR YEAR. BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATV INDUSTRY-IBEW PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996045741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 HAU STREET RM 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096819
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319081
IRS990/TotalAssetsEOYAmt0272906
IRS990/TotalAssetsGrp/BOYAmt0319081
IRS990/TotalAssetsGrp/EOYAmt0272906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02693
IRS990/TotalLiabilitiesEOYAmt017578
IRS990/TotalLiabilitiesGrp/BOYAmt02693
IRS990/TotalLiabilitiesGrp/EOYAmt017578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388583
IRS990/TotalProgramServiceRevenueAmt0368583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01211
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01935 HAU STREET No 300
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Damien KimNORMAN SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum08088416169
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATV INDUSTRY-IBEW TRAINING PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CATV
ReturnHeader/Filer/EIN0990228184
ReturnHeader/Filer/PhoneNum08088416169
ReturnHeader/Filer/USAddress/AddressLine1Txt01935 HAU STREET No 300
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WARD AVENUE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968144012
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE HOSOKAWA
ReturnHeader/ReturnTs02016-11-09T12:54:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,906
Liabilities
$17,578
Net assets
$255,328
Revenue
$368,706
Expenses
$429,766
Net income
-$61,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.07$0.21$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.32$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.28$0.36$0.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.35$0.39$0.42$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$0.24$0.49$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.88$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.14