Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2017 • EIN 99-0241416

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.NETWORKENTERPRISES.ORG

View Organization Page

1505 Dillingham Boulevard Ste 303Honolulu, HI 96817

(808) 833-1923

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,053

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,100,425

Up $263,747 (+32%) from 2016

Net Assets

Up

$815,006

Up $239,790 (+42%) from 2016

Liabilities

Up

$285,419

Up $23,957 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$3,248,598

Up $392,274 (+14%) from 2016

Expenses

Up

$3,008,808

Up $404,242 (+16%) from 2016

Net Income

Down

$239,790

Down $11,968 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,384Liabilities 2010: $397,333Net Assets 2010: $39,0512010Assets 2011: $643,382Liabilities 2011: $223,185Net Assets 2011: $420,1972011Assets 2012: $772,568Liabilities 2012: $164,085Net Assets 2012: $608,4832012Assets 2013: $548,033Liabilities 2013: $147,157Net Assets 2013: $400,8762013Assets 2014: $506,888Liabilities 2014: $183,847Net Assets 2014: $323,0412014Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2016: $836,678Liabilities 2016: $261,462Net Assets 2016: $575,2162016Assets 2017: $1,100,425Liabilities 2017: $285,419Net Assets 2017: $815,0062017Assets 2018: $1,346,775Liabilities 2018: $199,299Net Assets 2018: $1,147,4762018Assets 2019: $1,671,358Liabilities 2019: $137,792Net Assets 2019: $1,533,5662019Assets 2020: $2,694,107Liabilities 2020: $587,718Net Assets 2020: $2,106,3892020Assets 2021: $3,471,790Liabilities 2021: $231,128Net Assets 2021: $3,240,6622021Assets 2022: $3,824,746Liabilities 2022: $241,265Net Assets 2022: $3,583,4812022Assets 2023: $4,570,171Liabilities 2023: $320,584Net Assets 2023: $4,249,5872023Assets 2025: $7,116,033Liabilities 2025: $370,994Net Assets 2025: $6,745,0392025

Highlighted filing

2017

Assets$1,100,425
Liabilities$285,419
Net Assets$815,006
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,448,1092010Expenses 2011: $2,493,5192011Expenses 2012: $2,660,2052012Expenses 2013: $2,310,7632013Revenue 2014: $2,105,059Expenses 2014: $2,182,894Net Income 2014: -$77,8352014Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2016: $2,856,324Expenses 2016: $2,604,566Net Income 2016: $251,7582016Revenue 2017: $3,248,598Expenses 2017: $3,008,808Net Income 2017: $239,7902017Revenue 2018: $2,983,502Expenses 2018: $2,651,032Net Income 2018: $332,4702018Revenue 2019: $3,050,067Expenses 2019: $2,663,977Net Income 2019: $386,0902019Revenue 2020: $3,432,107Expenses 2020: $2,859,284Net Income 2020: $572,8232020Revenue 2021: $4,090,676Expenses 2021: $2,956,403Net Income 2021: $1,134,2732021Revenue 2022: $4,305,595Expenses 2022: $3,869,266Net Income 2022: $436,3292022Revenue 2023: $4,587,875Expenses 2023: $3,977,177Net Income 2023: $610,6982023Revenue 2025: $5,643,182Expenses 2025: $4,218,071Net Income 2025: $1,425,1112025

Highlighted filing

2017

Revenue$3,248,598
Expenses$3,008,808
Net Income$239,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.1
Gross Receipts
$3,253,615
Mission and Program Overview

Mission

To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.

To provide vocational rehabilitation with training and job placement services to the physically, psychiatrically, socially, and/or economically disadvantaged people of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$467,627$739,515▲ $271,888
Cash and Non-Interest-Bearing Accounts$313,280$244,436▼ $68,844
Land, Buildings, and Equipment, Net$39,287$97,790▲ $58,503
Prepaid Expenses and Deferred Charges$9,678$11,878▲ $2,200
Total Assets$836,678$1,100,425▲ $263,747
Other Assets Total$6,806$6,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$261,462$226,550▼ $34,912
Mortgage Notes Payable Secured by Investment Property-$58,869-
Total Liabilities$261,462$285,419▲ $23,957
Net Assets / Fund Balance
Unrestricted Net Assets$571,571$811,361▲ $239,790
Temporarily Rstr Net Assets$3,645$3,645→ $0
Total Net Assets Fund Balance$575,216$815,006▲ $239,790
Total Liabilities and Net Assets / Fund Balance$836,678$1,100,425▲ $263,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,790$143,098$240,888
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CuizonPresident &FT$86,777$5,276$92,053

Board Members and Trustees

NameTitle
Carolyn HallBoard Chair
Theo StillerVice Chair
Raymond OdonnellDirector
Lori NishinoAssistant Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$365,424
Program Service Revenue
$2,886,607
Investment Income
$-4,023
Other Revenue
$590
All Other Contributions
$675
Change in Net Assets
$239,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,598
Revenue Not Reported on Form 990
$37,500
Total Revenue per Audited Statements
$3,286,098
Total Revenue per Form 990
$3,248,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,474,692
Other Expenses$534,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,082$70,038-$1,661,120
Other Employee Benefits$279,204$11,054-$290,258
Pension Plan Contributions$284,552--$284,552
Payroll Taxes$136,050$10,659-$146,709
Fees for Services Other$91,667$2,065-$93,732
Current Officers, Directors, Trustees, and Key Employees$18,411$73,642-$92,053
Occupancy$70,643$11,194-$81,837
Insurance$27,434$9,040-$36,474
Office Expenses$22,795$8,145-$30,940
Fees for Services Accounting-$21,161-$21,161
Depreciation Depletion$14,579$1,581-$16,160
Travel$10,166$1,921-$12,087
Advertising$6,832$1,409-$8,241
Interest-$1,658-$1,658
Other Expenses$269$991-$1,260
Total Functional Expenses$2,778,673$230,135$0$3,008,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,046,308
Expenses per Audited Statements$3,008,808
Total Expenses per Form 990$3,008,808
Expenses Not Reported on Form 990$37,500
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
Lobbying 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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 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.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and employees are required to read a handbook which details potential conflict of interest issues and relationships and annually sign a statement disclosing any such conflicts of interest. Conflicts of interests and/or "perceived conflicts of intersts" are discussed at board meetings. Periodic reviews are conducted annually by the board chair to determine that the organization is conducted in a manner consistent with the exempt purposes and does not engage in activities that could jeopardize the organization's tax-exempt status. If a potential conflict of interest occurs, board members and officers related to the conflict of interest are to recuse themselves as the matter is reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top management officials are determined by the board of directors through a review of comparable compensation packages for similiar positions and compensation guidelines obtained from non- profit organization resources. The ceo's compensation is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all other employees is determined after an annual review by the employee's supervisor. All pay adjustments must be approved by the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Network Enterprises Inc
EIN
99-0241416
Phone
8088331923
Address
1505 DILLINGHAM BOULEVARD STE 303, HONOLULU, HI 96817

Signing Officer

Name
James Cuizon
Title
President & CEO
Phone
0080852177
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
122
Volunteers
5

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226550
IRS990/AccountsReceivableGrp/BOYAmt0467627
IRS990/AccountsReceivableGrp/EOYAmt0739515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL REHABILITATION WITH TRAINING AND JOB PLACEMENT SERVICES TO THE PHYSICALLY, PSYCHIATRICALLY, SOCIALLY, AND/OR ECONOMICALLY DISADVANTAGED PEOPLE OF HAWAII.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01409
IRS990/AdvertisingGrp/ProgramServicesAmt06832
IRS990/AdvertisingGrp/TotalAmt08241
IRS990/AllOtherContributionsAmt0675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08088331923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 DILLINGHAM BOULEVARD STE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313280
IRS990/CashNonInterestBearingGrp/EOYAmt0244436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092053
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4023
IRS990/CYOtherExpensesAmt0534116
IRS990/CYOtherRevenueAmt0590
IRS990/CYProgramServiceRevenueAmt02886607
IRS990/CYRevenuesLessExpensesAmt0239790
IRS990/CYSalariesCompEmpBnftPaidAmt02474692
IRS990/CYTotalExpensesAmt03008808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03248598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014579
IRS990/DepreciationDepletionGrp/TotalAmt016160
IRS990/Desc0ABILITYONE PROGRAM: TWO (2) FEDERAL SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL AND SHELF-STOCKING SERVICE AT A COMMISSARY - 33 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT A MEDICAL CLINIC - 4 DISABLED INDIVIDUALS EMPLOYED. NON-ABILITYONE CONTRACTS: CUSTODIAL SERVICES AT STATE OF HAWAII GOVERNMENT BUILDINGS - 4 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT A NAVAL BASE - 19 DISABLED INDIVIDUALS EMPLOYED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02421271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021161
IRS990/FeesForServicesAccountingGrp/TotalAmt021161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091667
IRS990/FeesForServicesOtherGrp/TotalAmt093732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45276
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1THEO STILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI NISHINO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CUIZON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0364749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500
IRS990/GrossReceiptsAmt03253615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09040
IRS990/InsuranceGrp/ProgramServicesAmt027434
IRS990/InsuranceGrp/TotalAmt036474
IRS990/InterestGrp/ManagementAndGeneralAmt01658
IRS990/InterestGrp/TotalAmt01658
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097790
IRS990/LandBldgEquipCostOrOtherBssAmt0240888
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP THOSE WHO ARE PHYSICALLY, PSYCHIATRICALLY, SOCIALLY, AND/OR ECONOMICALLY DISADVANTAGED TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058869
IRS990/NetAssetsOrFundBalancesBOYAmt0575216
IRS990/NetAssetsOrFundBalancesEOYAmt0815006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011194
IRS990/OccupancyGrp/ProgramServicesAmt070643
IRS990/OccupancyGrp/TotalAmt081837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08145
IRS990/OfficeExpensesGrp/ProgramServicesAmt022795
IRS990/OfficeExpensesGrp/TotalAmt030940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06806
IRS990/OtherAssetsTotalGrp/EOYAmt06806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290258
IRS990/OtherExpensesGrp/Desc0JOB PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2991
IRS990/OtherExpensesGrp/ProgramServicesAmt0213733
IRS990/OtherExpensesGrp/ProgramServicesAmt111256
IRS990/OtherExpensesGrp/ProgramServicesAmt2269
IRS990/OtherExpensesGrp/TotalAmt0218028
IRS990/OtherExpensesGrp/TotalAmt112538
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590
IRS990/OtherRevenueTotalAmt0590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136050
IRS990/PayrollTaxesGrp/TotalAmt0146709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284552
IRS990/PensionPlanContributionsGrp/TotalAmt0284552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011878
IRS990/PrincipalOfficerNm0JAMES CUIZON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02886607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02886607
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT 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. 102 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0446423
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt02441836
IRS990/PYRevenuesLessExpensesAmt0251758
IRS990/PYSalariesCompEmpBnftPaidAmt02153368
IRS990/PYTotalExpensesAmt02604566
IRS990/PYTotalProfFndrsngExpnsAmt04775
IRS990/PYTotalRevenueAmt02856324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02886607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02887197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02441927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02036718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02079035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02090312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011535189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012441471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03252621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02855387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02138157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02102947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02092359
IRS990ScheduleA/Total509Grp/TotalAmt012441471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03253115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02856324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02138735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02102947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02092359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012443480
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037500
IRS990ScheduleD/DonatedServicesUseFcltsAmt037500
IRS990ScheduleD/EquipmentGrp/BookValueAmt097790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240888
IRS990ScheduleD/ExpensesNotReportedAmt037500
IRS990ScheduleD/ExpensesSubtotalAmt03008808
IRS990ScheduleD/RevenueNotReportedAmt037500
IRS990ScheduleD/RevenueSubtotalAmt03248598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097790
IRS990ScheduleD/TotalExpensesPerForm990Amt03008808
IRS990ScheduleD/TotalRevenuePerForm990Amt03248598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03286098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03046308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 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/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS AND ANNUALLY SIGN A STATEMENT DISCLOSING ANY SUCH CONFLICTS OF INTEREST. CONFLICTS OF INTERESTS AND/OR "PERCEIVED CONFLICTS OF INTERSTS" ARE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR TO DETERMINE THAT THE ORGANIZATION IS CONDUCTED IN A MANNER CONSISTENT WITH THE EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, BOARD MEMBERS AND OFFICERS RELATED TO THE CONFLICT OF INTEREST ARE TO RECUSE THEMSELVES AS THE MATTER IS REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILIAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON- PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AFTER AN ANNUAL REVIEW BY THE EMPLOYEE'S SUPERVISOR. ALL PAY ADJUSTMENTS MUST BE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03645
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836678
IRS990/TotalAssetsEOYAmt01100425
IRS990/TotalAssetsGrp/BOYAmt0836678
IRS990/TotalAssetsGrp/EOYAmt01100425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365424
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02778673
IRS990/TotalFunctionalExpensesGrp/TotalAmt03008808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261462
IRS990/TotalLiabilitiesEOYAmt0285419
IRS990/TotalLiabilitiesGrp/BOYAmt0261462
IRS990/TotalLiabilitiesGrp/EOYAmt0285419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815006
IRS990/TotalOtherCompensationAmt05276
IRS990/TotalProgramServiceExpensesAmt02778673
IRS990/TotalProgramServiceRevenueAmt02886607
IRS990/TotalReportableCompFromOrgAmt086777
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02882680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03248598
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100425
IRS990/TravelGrp/ManagementAndGeneralAmt01921
IRS990/TravelGrp/ProgramServicesAmt010166
IRS990/TravelGrp/TotalAmt012087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 DILLINGHAM BLVD STE 303
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NETWORKENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CUIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00080852177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0990241416
ReturnHeader/Filer/PhoneNum08088331923
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 DILLINGHAM BOULEVARD STE 303
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BED34E258536E31F35C9B763FD296F2F8F807A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66E6C0ED6B8D10EB77FE8EBB90BBB8218071568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02018-01-30T16:11:48-10:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,425
Liabilities
$285,419
Net assets
$815,006
Revenue
$3,248,598
Expenses
$3,008,808
Net income
$239,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$5.64$4.22$1.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.32$4.25$4.59$3.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.58$4.31$3.87$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$4.09$2.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.59$2.11$3.43$2.86$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.05$2.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$2.98$2.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.82$3.25$3.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$2.86$2.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$2.11$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$2.45