Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2020 • EIN 99-0241416

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

615 Piikoi St Ste 1105Honolulu, HI 96814

(808) 833-1923

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,837

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,694,107
Liabilities$587,718
Net Assets$2,106,389

Operations Trend

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

2020

Revenue$3,432,107
Expenses$2,859,284
Net Income$572,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$3,432,107
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$135,543$153,363$288,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CuizonPresident &FT$106,169$7,668$113,837

Board Members and Trustees

NameTitle
Carolyn HallBoard Chair
Ginger FennaDirector
Lori NishinoAssistant Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$3,420,456
Investment Income
$10,941
Other Revenue
$700
All Other Contributions
$10
Change in Net Assets
$572,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,107
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$3,440,107
Total Revenue per Form 990
$3,432,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 8B

There are no committees with authority to act on behalf of the governing body.

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 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.

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
615 PIIKOI ST STE 1105, HONOLULU, HI 96814

Signing Officer

Name
James Cuizon
Title
President & CEO
Phone
0080852177
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
93
Volunteers
3

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0572823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03420456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03420456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02884321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02712961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02887197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02441927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014346862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015563946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03420466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03050906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02984566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03252621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02855387
IRS990ScheduleA/Total509Grp/TotalAmt015563946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03431407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03053921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02985700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03253115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02856324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015580467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288906
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt02859284
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueSubtotalAmt03432107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135543
IRS990ScheduleD/TotalExpensesPerForm990Amt02859284
IRS990ScheduleD/TotalRevenuePerForm990Amt03432107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03440107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02867284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01671358
IRS990/TotalAssetsEOYAmt02694107
IRS990/TotalAssetsGrp/BOYAmt01671358
IRS990/TotalAssetsGrp/EOYAmt02694107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02550616
IRS990/TotalFunctionalExpensesGrp/TotalAmt02859284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137792
IRS990/TotalLiabilitiesEOYAmt0587718
IRS990/TotalLiabilitiesGrp/BOYAmt0137792
IRS990/TotalLiabilitiesGrp/EOYAmt0587718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106389
IRS990/TotalOtherCompensationAmt07668
IRS990/TotalProgramServiceExpensesAmt02550616
IRS990/TotalProgramServiceRevenueAmt03420456
IRS990/TotalReportableCompFromOrgAmt0106169
IRS990/TotalRevenueGrp/ExclusionAmt011641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03420456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03432107
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02694107
IRS990/TravelGrp/ManagementAndGeneralAmt03474
IRS990/TravelGrp/ProgramServicesAmt08920
IRS990/TravelGrp/TotalAmt012394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 PIIKOI ST STE 1105
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEIHAWAII.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CUIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00080852177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0990241416
ReturnHeader/Filer/PhoneNum08088331923
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 PIIKOI ST STE 1105
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02021-05-07T23:22:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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