Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 99-0241416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$436,384
No earlier filing loaded for comparison.
Net Assets
$39,051
No earlier filing loaded for comparison.
Liabilities
$397,333
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,448,109
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 270813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233456 |
| IRS990/AccountsReceivable/BOY | 0 | 261426 |
| IRS990/AccountsReceivable/EOY | 0 | 275521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT AND CASE MANAGEMENT SERVICES. 316 CLIENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 681854 |
| IRS990/Activity2/Revenue | 0 | 235658 |
| IRS990/ActivityOrMissionDescription | 0 | significant activities: pROVIDEd VOCATIONAL REHABILITATION, training AND JOB PLACEMENT SERVICES to the physically, psychiatrically, socially, and/or economically disadvantaged. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3375 KOAPAKA STREET SUITE F220-35 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96819 |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116923 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66075 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86843 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152918 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372563 |
| IRS990/ContributionsGrantsPriorYear | 0 | 347770 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 82284 |
| IRS990/DeferredRevenue/EOY | 0 | 108397 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 909 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7956 |
| IRS990/DepreciationDepletion/Total | 0 | 8865 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NISH program: TWO FEDERAL SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL AND SHELF-STOCKING SERVICE AT THE COMMISSARY - 41 CLIENTS SERVED; CUSTODIAL SERVICE AT A MEDICAL CLINIC - 4 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1557325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26195 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7878 |
| IRS990/FeesForServicesLegal/Total | 0 | 7878 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3935 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80671 |
| IRS990/FeesForServicesOther/Total | 0 | 84606 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL J NAKANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARSWELL J ROSS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEKOA A BEAUPRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LLOYD YONENAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE EDWARD mcewan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROLAND TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE NAKATA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD UENO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 93020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 24759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | SR VP |
| IRS990/Form990PartVIISectionA/Title | 7 | VP AND CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 372063 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2639861 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7539 |
| IRS990/Insurance/ProgramServices | 0 | 21107 |
| IRS990/Insurance/Total | 0 | 28646 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10397 |
| IRS990/Interest/Total | 0 | 10397 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22595 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18814 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | to help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 132948 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 55480 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROLAND TALBOT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -152701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39051 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10723 |
| IRS990/Occupancy/ProgramServices | 0 | 89527 |
| IRS990/Occupancy/Total | 0 | 100250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7665 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107940 |
| IRS990/OfficeExpenses/Total | 0 | 115605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5124 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5137 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 364644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 373313 |
| IRS990/OtherExpensePriorYear | 0 | 425684 |
| IRS990/OtherExpensesCurrentYear | 0 | 429778 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Other EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11799 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1831 |
| IRS990/OtherExpenses/Total | 0 | 18043 |
| IRS990/OtherExpenses/Total | 1 | 13630 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1337110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1372467 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112123 |
| IRS990/PayrollTaxes/Total | 0 | 119633 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20651 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19989 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2267228 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2265046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2267228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2267228 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2031570 |
| IRS990/RevenuesLessExpensesCY | 0 | 191752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14627 |
| IRS990/SalariesEtcCurrentYear | 0 | 2018331 |
| IRS990/SalariesEtcPriorYear | 0 | 2172516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 372063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 347770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 260504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 265000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1520215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7894781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1520215 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 372063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 347770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 260504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 265000 |
| IRS990ScheduleA/Total170/Total | 0 | 1520215 |
| IRS990ScheduleA/TotalSupport | 0 | 1520595 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1616 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1616 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122679 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 191752 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 191752 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1616 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2448109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Note: No FIN 48 footnote contained in audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4946 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4946 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1616 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2639861 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2448109 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2448109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18814 |
| IRS990ScheduleD/TotalRevenue | 0 | 2639861 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2639861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2449725 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2641477 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT. THE FINALIZED FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS, OFFICERS and employees ARE REQUIRED TO READ A handbook which details potential conflict of interest issues and relationships. a questionnaire relating to conflicts of interest are distributed and signed by officers and board members. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | line 15a: the compensation for top management officials are determined by the board of directors through a review of cOMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON-PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. line 15b: COMPENSATION for all other employees is determined after an annual review process by the individual's supervisor. all pay adjustments must be approved by the president/ceo. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE FOR PUBLIC VIEW ON WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AUDIT OVERSIGHT: UPON COMPLETION OF THE AUDIT, THE CPA PRESENTS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW, DISCUSSION AND COMMENT. THE FINALIZED FINANCIAL STATEMENTS ARE FORMALLY APPROVED AT A SCHEDULED MEETING OF THE BOARD. SELECTION OF THE AUDITOR: THE BOARD OF DIRECTORS SELECTS THE AUDITOR BASED ON EXPERIENCE, ESPECIALLY WITH NON-PROFIT ORGANIZATIONS, REPUTATION, ABILITY TO PERFORM THE AUDIT WITHIN THE REQUIRED TIME FRAME AND FNANCIAL CONSIDERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | AUDIT OVERSIGHT AND SELECTION OF AUDITOR: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3991 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3375 KOAPAKA STREET SUITE F220-35 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96819 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NETWORK ENTERPRISES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088331923 |
| IRS990/TotalAssets/BOY | 0 | 333344 |
| IRS990/TotalAssetsBOY | 0 | 333344 |
| IRS990/TotalAssets/EOY | 0 | 436384 |
| IRS990/TotalAssetsEOY | 0 | 436384 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 372563 |
| IRS990/TotalExpensesCurrentYear | 0 | 2448109 |
| IRS990/TotalExpensesPriorYear | 0 | 2598200 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 208930 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2239179 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2448109 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 486045 |
| IRS990/TotalLiabilitiesBOY | 0 | 486045 |
| IRS990/TotalLiabilities/EOY | 0 | 397333 |
| IRS990/TotalLiabilitiesEOY | 0 | 397333 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 333344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 436384 |
| IRS990/TotalNbrEmployees | 0 | 89 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -152701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 39051 |
| IRS990/TotalOtherCompensation | 0 | 15516 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2239179 |
| IRS990/TotalProgramServiceRevenue | 0 | 2267228 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 161742 |
| IRS990/TotalRevenueCurrentYear | 0 | 2639861 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 70 |
| IRS990/TotalRevenuePriorYear | 0 | 2612827 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2267228 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2639861 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3114 |
| IRS990/Travel/ProgramServices | 0 | 12549 |
| IRS990/Travel/Total | 0 | 15663 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -152701 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 35060 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.NETWORKENTERPRISES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 990241416 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NETWORK ENTERPRISES INC |
| ReturnHeader/Filer/NameControl | 0 | NETW |
| ReturnHeader/Filer/Phone | 0 | 8088331923 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3375 KOAPAKA STREET SUITE F220-35 |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96819 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-28 |
| ReturnHeader/Officer/Name | 0 | ROLAND TALBOT |
| ReturnHeader/Officer/Phone | 0 | 8088331923 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT AND CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wikoff Combs & Co LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 Bishop St 2760 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Honolulu |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96813 |
| ReturnHeader/Preparer/Name | 0 | Anna M Mori |
| ReturnHeader/Preparer/Phone | 0 | 8087911414 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.