Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 99-0241416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,694,107
Up $1,022,749 (+61%) from 2019
Net Assets
Up$2,106,389
Up $572,823 (+37%) from 2019
Liabilities
Up$587,718
Up $449,926 (+327%) from 2019
Revenue
Up$3,432,107
Up $382,040 (+13%) from 2019
Expenses
Up$2,859,284
Up $195,307 (+7.3%) from 2019
Net Income
Up$572,823
Up $186,733 (+48%) from 2019
To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.
Nei is here as an employment rehab program that helps individuals build their foundation to a meaningful and purposeful path to employment. We focus on three main populations: students with disabilities, adults with disabilities and veterans with disabilities. However, nei has worked with many people outside these major populations to be included in the workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,580,005 | - |
| Accounts Receivable | $600,854 | $660,347 | ▲ $59,493 |
| Cash and Non-Interest-Bearing Accounts | $937,070 | $296,502 | ▼ $640,568 |
| Land, Buildings, and Equipment, Net | $114,062 | $135,543 | ▲ $21,481 |
| Prepaid Expenses and Deferred Charges | $12,566 | $14,904 | ▲ $2,338 |
| Total Assets | $1,671,358 | $2,694,107 | ▲ $1,022,749 |
| Other Assets Total | $6,806 | $6,806 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $386,800 | - |
| Accounts Payable and Accrued Expenses | $137,792 | $200,918 | ▲ $63,126 |
| Total Liabilities | $137,792 | $587,718 | ▲ $449,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,529,921 | $2,102,744 | ▲ $572,823 |
| Net Assets With Donor Restrictions | $3,645 | $3,645 | → $0 |
| Total Net Assets Fund Balance | $1,533,566 | $2,106,389 | ▲ $572,823 |
| Total Liabilities and Net Assets / Fund Balance | $1,671,358 | $2,694,107 | ▲ $1,022,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $135,543 | $153,363 | $288,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Cuizon | President & | FT | $106,169 | $7,668 | $113,837 |
| Name | Title |
|---|---|
| Carolyn Hall | Board Chair |
| Ginger Fenna | Director |
| Lori Nishino | Assistant Tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,341,883 |
| Other Expenses | $517,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,515,450 | $90,404 | - | $1,605,854 |
| Other Employee Benefits | $274,025 | $27,036 | - | $301,061 |
| Pension Plan Contributions | $160,299 | - | - | $160,299 |
| Payroll Taxes | $126,881 | $12,837 | - | $139,718 |
| Fees for Services Other | $126,972 | $9,041 | - | $136,013 |
| Current Officers, Directors, Trustees, and Key Employees | $40,485 | $94,466 | - | $134,951 |
| Occupancy | $74,316 | $12,241 | - | $86,557 |
| Insurance | $34,055 | $12,001 | - | $46,056 |
| Depreciation Depletion | $27,933 | $8,806 | - | $36,739 |
| Office Expenses | $29,525 | $5,478 | - | $35,003 |
| Other Expenses | $23,315 | $1,625 | - | $24,940 |
| Fees for Services Accounting | - | $22,722 | - | $22,722 |
| Travel | $8,920 | $3,474 | - | $12,394 |
| Advertising | $2,699 | $3,744 | - | $6,443 |
| Total Functional Expenses | $2,550,616 | $308,668 | $0 | $2,859,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,867,284 |
| Expenses per Audited Statements | $2,859,284 |
| Total Expenses per Form 990 | $2,859,284 |
| Expenses Not Reported on Form 990 | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“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.”
“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 interests" 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.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEI IS HERE AS AN EMPLOYMENT REHAB PROGRAM THAT HELPS INDIVIDUALS BUILD THEIR FOUNDATION TO A MEANINGFUL AND PURPOSEFUL PATH TO EMPLOYMENT. WE FOCUS ON THREE MAIN POPULATIONS: STUDENTS WITH DISABILITIES, ADULTS WITH DISABILITIES AND VETERANS WITH DISABILITIES. HOWEVER, NEI HAS WORKED WITH MANY PEOPLE OUTSIDE THESE MAJOR POPULATIONS TO BE INCLUDED IN THE WORKFORCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6443 |
| IRS990/AllOtherContributionsAmt | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088331923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 PIIKOI ST STE 1105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 937070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10941 |
| IRS990/CYOtherExpensesAmt | 0 | 517401 |
| IRS990/CYOtherRevenueAmt | 0 | 700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3420456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 572823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2341883 |
| IRS990/CYTotalExpensesAmt | 0 | 2859284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3432107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36739 |
| IRS990/Desc | 0 | ABILITYONE PROGRAM: TWO (2) FEDERAL SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL AND SHELF- STOCKING SERVICE AT A COMMISSARY - 29 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT A MEDICAL CLINIC - 5 DISABLED INDIVIDUALS EMPLOYED. NON-ABILITYONE CONTRACTS: TWO (2) STATE SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL SERVICES AT A STATE OF HAWAII GOVERNMENT BUILDING - 3 DISABLED INDIVIDUALS EMPLOYED; GROUNDSKEEPING AT VARIOUS STATE OF HAWAII GOVERNMENT PROPERTIES - 3 DISABLED INDIVIDUALS EMPLOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3645 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3645 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2209893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI NISHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER FENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CUIZON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3432107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288906 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP THOSE WHO ARE PHYSICALLY, PSYCHIATRICALLY, SOCIALLY, AND/OR ECONOMICALLY DISADVANTAGED TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL AND ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1533566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1529921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2102744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301061 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1515450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1605854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160299 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14904 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CUIZON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3420456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3420456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. 33 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1089 |
| IRS990/PYOtherExpensesAmt | 0 | 478713 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2884321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2185264 |
| IRS990/PYTotalExpensesAmt | 0 | 2663977 |
| IRS990/PYTotalRevenueAmt | 0 | 3050067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 572823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3420456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1580005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1217084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3420456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2884321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2712961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2887197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2441927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14346862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15563946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3420466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3050906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2984566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3252621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15563946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3431407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3053921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2985700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3253115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2856324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15580467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288906 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2859284 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3432107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2859284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3432107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3440107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2867284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 INTERESTS" 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1671358 |
| IRS990/TotalAssetsEOYAmt | 0 | 2694107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1671358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2694107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2550616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2859284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 587718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 587718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1533566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2106389 |
| IRS990/TotalOtherCompensationAmt | 0 | 7668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2550616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3420456 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3420456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3432107 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2694107 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8920 |
| IRS990/TravelGrp/TotalAmt | 0 | 12394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 615 PIIKOI ST STE 1105 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEIHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CUIZON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0080852177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NETWORK ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETW |
| ReturnHeader/Filer/EIN | 0 | 990241416 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088331923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 615 PIIKOI ST STE 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651203311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIKOFF COMBS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 BISHOP STREET SUITE 2760 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087911414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHA LEE COMBS |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T23:22:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.