Civic Intelligence

Catv Industry Ibew Training Fund

990 • Fiscal year 2016 • EIN 99-0228184

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$389,131

Up $116,225 (+43%) from 2015

Net Assets

Up

$380,268

Up $124,940 (+49%) from 2015

Liabilities

Down

$8,863

Down $8,715 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$583,952

Up $215,246 (+58%) from 2015

Expenses

Up

$459,012

Up $29,246 (+6.8%) from 2015

Net Income

Up

$124,940

Up $186,000 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$389,131
Liabilities$8,863
Net Assets$380,268
Open 2016 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

2016

Revenue$583,952
Expenses$459,012
Net Income$124,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$583,952
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$255,328$380,268▲ $124,940
Accounts Receivable$116,563$151,457▲ $34,894
Savings and Temporary Cash Investments$62,874$123,776▲ $60,902
Cash and Non-Interest-Bearing Accounts$89,868$110,512▲ $20,644
Prepaid Expenses and Deferred Charges$2,913$2,983▲ $70
Land, Buildings, and Equipment, Net$688$403▼ $285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$272,906$389,131▲ $116,225
Liabilities
Other Liabilities$0$5,576▲ $5,576
Accounts Payable and Accrued Expenses$17,578$3,287▼ $14,291
Total Liabilities$17,578$8,863▼ $8,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,328$380,268▲ $124,940
Total Liabilities and Net Assets / Fund Balance$272,906$389,131▲ $116,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$25,511$25,914
Compensation and Service Providers
Top Officer Pay30th 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
Prudence QuebatayUnion Trustee
John ReidUnion Trustee-alternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawaii Electricians Training FundTraining Services1935 HAU STREET ROOM 301, Honolulu, HI 96819$373,067
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,621
Investment Income
$531
Other Revenue
$1,800
Change in Net Assets
$124,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,952
Total Revenue per Form 990
$583,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,012
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 Legal---$12,826
Fees for Services Accounting---$9,500
Insurance---$3,864
Fees for Services Management---$3,774
Office Expenses---$3,338
Travel---$3,194
Conferences and Meetings---$3,011
Fees for Services Other---$1,200
Other Expenses---$450
Depreciation Depletion---$285
Total Functional Expenses$0$0$0$459,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,012
Total Expenses per Audited Statements$459,012
Total Expenses per Form 990$459,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Textbook Reimbursement$5,576
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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. JOHN REID - 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 KimMITCHELL MIYOSHI
Title
Trustees
Phone
8088416169
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damien KimMITCHELL MIYOS
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 approvethe 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 2016 and 2015 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 2013."”

Raw XML Appendix379 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/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE-ALTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEXTBOOK REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583952
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 2016 and 2015 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 2013."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403
IRS990ScheduleD/TotalExpensesPerForm990Amt0459012
IRS990ScheduleD/TotalLiabilityAmt05576
IRS990ScheduleD/TotalRevenuePerForm990Amt0583952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459012
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. JOHN REID - 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 APPROVETHE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 Contact Addresses for Officers, Directors, Etc
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/TotalAssetsBOYAmt0272906
IRS990/TotalAssetsEOYAmt0389131
IRS990/TotalAssetsGrp/BOYAmt0272906
IRS990/TotalAssetsGrp/EOYAmt0389131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017578
IRS990/TotalLiabilitiesEOYAmt08863
IRS990/TotalLiabilitiesGrp/BOYAmt017578
IRS990/TotalLiabilitiesGrp/EOYAmt08863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417570
IRS990/TotalProgramServiceRevenueAmt0581621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03194
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 KimMITCHELL MIYOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum08088416169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077BF6274C4959D6DF6C8E8AC01F723FE8B01B7A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.73.75
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm019:09:27
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/ReturnTs02017-11-08T12:46:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,131
Liabilities
$8,863
Net assets
$380,268
Revenue
$583,952
Expenses
$459,012
Net income
$124,940
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
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.46$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits