Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2021 • EIN 99-0241416

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.NEIHAWAII.ORG

View Organization Page

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,782

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,471,790

Up $777,683 (+29%) from 2020

Net Assets

Up

$3,240,662

Up $1,134,273 (+54%) from 2020

Liabilities

Down

$231,128

Down $356,590 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$4,090,676

Up $658,569 (+19%) from 2020

Expenses

Up

$2,956,403

Up $97,119 (+3.4%) from 2020

Net Income

Up

$1,134,273

Up $561,450 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$3,471,790
Liabilities$231,128
Net Assets$3,240,662
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$4,090,676
Expenses$2,956,403
Net Income$1,134,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$4,091,431
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$1,580,732▲ $727
Cash and Non-Interest-Bearing Accounts$296,502$1,167,926▲ $871,424
Accounts Receivable$660,347$570,050▼ $90,297
Land, Buildings, and Equipment, Net$135,543$128,101▼ $7,442
Prepaid Expenses and Deferred Charges$14,904$19,792▲ $4,888
Total Assets$2,694,107$3,471,790▲ $777,683
Other Assets Total$6,806$5,189▼ $1,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,800--
Accounts Payable and Accrued Expenses$200,918$231,128▲ $30,210
Total Liabilities$587,718$231,128▼ $356,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,102,744$3,237,017▲ $1,134,273
Net Assets With Donor Restrictions$3,645$3,645→ $0
Total Net Assets Fund Balance$2,106,389$3,240,662▲ $1,134,273
Total Liabilities and Net Assets / Fund Balance$2,694,107$3,471,790▲ $777,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,872$77,773$160,645
Equipment$36,279$103,814$140,093
Leasehold Improvements$8,950$499$9,449
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CuizonPresident &FT$127,957$7,825$135,782

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,943
Program Service Revenue
$3,699,519
Investment Income
$419
Other Revenue
$3,795
All Other Contributions
$143
Change in Net Assets
$1,134,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,676
Total Revenue per Audited Statements
$4,090,676
Total Revenue per Form 990
$4,090,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,724
Other Expenses$559,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,935$94,452-$1,665,387
Other Employee Benefits$299,325$11,390-$310,715
Pension Plan Contributions$150,284--$150,284
Payroll Taxes$126,339$18,682-$145,021
Fees for Services Other$101,623$27,127-$128,750
Current Officers, Directors, Trustees, and Key Employees$75,190$50,127-$125,317
Occupancy$70,288$23,322-$93,610
Depreciation Depletion$38,775$8,889-$47,664
Insurance$32,397$13,750-$46,147
Office Expenses$30,405$5,841-$36,246
Fees for Services Accounting-$23,952-$23,952
Travel$13,689$1,974-$15,663
Fees for Services Legal-$5,073-$5,073
Conferences and Meetings$3,627$498-$4,125
Advertising$976$727-$1,703
Other Expenses$60$102-$162
Total Functional Expenses$2,662,340$294,063$0$2,956,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,956,403
Total Expenses per Audited Statements$2,956,403
Total Expenses per Form 990$2,956,403
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 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
2022-01-26
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
98

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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126339
IRS990/PayrollTaxesGrp/TotalAmt0145021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150284
IRS990/PensionPlanContributionsGrp/TotalAmt0150284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019792
IRS990/PrincipalOfficerNm0JAMES CUIZON
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IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03699519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03699519
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. 87 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01594526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010941
IRS990/PYOtherExpensesAmt0517401
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt03420456
IRS990/PYRevenuesLessExpensesAmt0572823
IRS990/PYSalariesCompEmpBnftPaidAmt02341883
IRS990/PYTotalExpensesAmt02859284
IRS990/PYTotalRevenueAmt03432107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01134273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02104993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01580005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03702605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03420456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02884321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02712961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02887197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015607540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt016798107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04089548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03420466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03050906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02984566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03252621
IRS990ScheduleA/Total509Grp/TotalAmt016798107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04090722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03431407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03053921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02985700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03253115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016814865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140093
IRS990ScheduleD/ExpensesSubtotalAmt02956403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160645
IRS990ScheduleD/RevenueSubtotalAmt04090676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128101
IRS990ScheduleD/TotalExpensesPerForm990Amt02956403
IRS990ScheduleD/TotalRevenuePerForm990Amt04090676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04090676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02956403
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/ExplanationTxt4GOVERNING 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02694107
IRS990/TotalAssetsEOYAmt03471790
IRS990/TotalAssetsGrp/BOYAmt02694107
IRS990/TotalAssetsGrp/EOYAmt03471790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386943
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02662340
IRS990/TotalFunctionalExpensesGrp/TotalAmt02956403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587718
IRS990/TotalLiabilitiesEOYAmt0231128
IRS990/TotalLiabilitiesGrp/BOYAmt0587718
IRS990/TotalLiabilitiesGrp/EOYAmt0231128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02106389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03240662
IRS990/TotalOtherCompensationAmt07825
IRS990/TotalProgramServiceExpensesAmt02662340
IRS990/TotalProgramServiceRevenueAmt03699519
IRS990/TotalReportableCompFromOrgAmt0127957
IRS990/TotalRevenueGrp/ExclusionAmt01128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03702605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04090676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02694107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03471790
IRS990/TravelGrp/ManagementAndGeneralAmt01974
IRS990/TravelGrp/ProgramServicesAmt013689
IRS990/TravelGrp/TotalAmt015663
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEIHAWAII.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CUIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00080852177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,471,790
Liabilities
$231,128
Net assets
$3,240,662
Revenue
$4,090,676
Expenses
$2,956,403
Net income
$1,134,273
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
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