Civic Intelligence

Honolulu Chapter - Construction Specifications Institute

990 • Fiscal year 2016 • EIN 99-0258196

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileCSIHONOLULU.ORG
C/O Barbie Rosario PO Box 2774Honolulu, HI 96803

(808) 847-1862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$377,366

Flat from 2016

Net Assets

Flat

$266,131

Flat from 2016

Liabilities

Flat

$111,235

Flat from 2016

Revenue And Expenses

Revenue

Flat

$178,071

Flat from 2016

Expenses

Flat

$175,343

Flat from 2016

Net Income

Flat

$2,728

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $429,011Liabilities 2010: $109,825Net Assets 2010: $319,1862010Assets 2011: $440,877Liabilities 2011: $108,835Net Assets 2011: $332,0422011Assets 2012: $409,555Liabilities 2012: $93,954Net Assets 2012: $315,6012012Assets 2013: $361,058Liabilities 2013: $106,224Net Assets 2013: $254,8342013Assets 2014: $315,586Liabilities 2014: $98,612Net Assets 2014: $216,9742014Assets 2015: $382,335Liabilities 2015: $118,932Net Assets 2015: $263,4032015Assets 2016: $377,366Liabilities 2016: $111,235Net Assets 2016: $266,1312016Assets 2016: $377,366Liabilities 2016: $111,235Net Assets 2016: $266,1312016Assets 2017: $407,820Liabilities 2017: $120,546Net Assets 2017: $287,2742017Assets 2018: $423,671Liabilities 2018: $121,799Net Assets 2018: $301,8722018Assets 2019: $382,069Liabilities 2019: $100,241Net Assets 2019: $281,8282019Assets 2020: $249,233Liabilities 2020: $0Net Assets 2020: $249,2332020Assets 2021: $309,163Liabilities 2021: $0Net Assets 2021: $309,1632021Assets 2022: $137,633Liabilities 2022: $0Net Assets 2022: $137,6332022Assets 2023: $196,682Liabilities 2023: $0Net Assets 2023: $196,6822023

Highlighted filing

2016

Assets$377,366
Liabilities$111,235
Net Assets$266,131
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $187,423Expenses 2010: $185,877Net Income 2010: $1,5462010Revenue 2011: $191,767Expenses 2011: $178,911Net Income 2011: $12,8562011Revenue 2012: $165,986Expenses 2012: $182,427Net Income 2012: -$16,4412012Revenue 2013: $193,257Expenses 2013: $254,024Net Income 2013: -$60,7672013Revenue 2014: $221,518Expenses 2014: $277,963Net Income 2014: -$56,4452014Revenue 2015: $206,382Expenses 2015: $159,953Net Income 2015: $46,4292015Revenue 2016: $178,071Expenses 2016: $175,343Net Income 2016: $2,7282016Revenue 2016: $178,071Expenses 2016: $175,343Net Income 2016: $2,7282016Revenue 2017: $199,303Expenses 2017: $178,183Net Income 2017: $21,1202017Revenue 2018: $209,449Expenses 2018: $194,851Net Income 2018: $14,5982018Revenue 2019: $181,949Expenses 2019: $201,993Net Income 2019: -$20,0442019Revenue 2020: $70,745Expenses 2020: $103,340Net Income 2020: -$32,5952020Revenue 2021: $144,569Expenses 2021: $84,639Net Income 2021: $59,9302021Revenue 2022: $393,756Expenses 2022: $565,287Net Income 2022: -$171,5312022Revenue 2023: $358,239Expenses 2023: $299,190Net Income 2023: $59,0492023

Highlighted filing

2016

Revenue$178,071
Expenses$175,343
Net Income$2,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$178,071
Mission and Program Overview

Mission

To provide at the local level for the advancement of construction technology through communication, education, research and services, and to service the interests of architects, engineers, specifiers, contractors, product manufacturers and others in the construction industry, on a non-profit basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,335$377,366▼ $4,969
Rtn Earn Endowment Incm Other Fnds$263,403$266,131▲ $2,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,335$377,366▼ $4,969
Liabilities
Other Liabilities$118,932$111,235▼ $7,697
Total Liabilities$118,932$111,235▼ $7,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,403$266,131▲ $2,728
Total Liabilities and Net Assets / Fund Balance$382,335$377,366▼ $4,969
Compensation and Service Providers

Board Members and Trustees

NameTitle
David KaahaainaPresident
Danny TefferaVice President
Rodney LeeVice President
Schad WoodsVice President
Lauren TolentinoDirector
Rick MyersDirector
Tim WaiteDirector
Corinna BaileyWest Region Director
Malea BuhlmanSecretary
Stephen NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570
Program Service Revenue
$174,072
Investment Income
$54
Other Revenue
$375
Change in Net Assets
$2,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,847-$18,847
Travel$9,064--$9,064
Conferences and Meetings$3,846--$3,846
Fees for Services Accounting-$2,565-$2,565
All Other Expenses-$1,127-$1,127
Other Expenses$1,450$737-$737
Insurance-$500-$500
Total Functional Expenses$151,567$23,776$0$175,343
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aia - Trade Expo$111,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is honolulu chapter- construction specifications institute's policy that hccsi board of directors review the irs form 990 that is filed on the organization's behalf.”

Form 990, Part VI, Section C, Line 19

“All of the financial statement are available to the public by mail upon request and on the organization website.”

Filing and Contact Details

Filer

Filer Name
Honolulu Chapter -
EIN
99-0258196
Phone
8088471862
Address
C/O BARBIE ROSARIO PO BOX 2774, HONOLULU, HI 96803

Signing Officer

Name
Stephen Nash
Title
Treasurer
Phone
8088471862
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Nash
Formed
1987
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative secretarial services: program service expenses 0. Management and general expenses 18,847. Fundraising expenses 0. Total expenses 18,847.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS HONOLULU CHAPTER- CONSTRUCTION SPECIFICATIONS INSTITUTE'S POLICY THAT HCCSI BOARD OF DIRECTORS REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC BY MAIL UPON REQUEST AND ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,847.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151567
IRS990/TotalProgramServiceRevenueAmt0174072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09064
IRS990/TravelGrp/TotalAmt09064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1050 BISHOP ST 365
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CSIHONOLULU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088471862
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONOLULU CHAPTER -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION SPECIFICATIONS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0990258196
ReturnHeader/Filer/PhoneNum08088471862
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARBIE ROSARIO PO BOX 2774
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F7920B56CB89D435B9F6E80C8F1BB86605E14C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F7920B56CB89D435B9F6E80C8F1BB86605E14C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.70.139
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm010:07:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990328846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONODA & ISARA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 SOUTH KING ST STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085971337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD ISARA
ReturnHeader/ReturnTs02017-05-10T18:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,366
Liabilities
$111,235
Net assets
$266,131
Revenue
$178,071
Expenses
$175,343
Net income
$2,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.58$2.99$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$3.94$5.65$1.72
2021Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$1.45$0.85$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.71$1.03$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.00$2.82$1.82$2.02$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.22$3.02$2.09$1.95$0.15
2017Summary only. Only limited summary data is available for this year.$4.08$1.21$2.87$1.99$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.11$2.66$1.78$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$3.77$1.11$2.66$1.78$1.75$0.03
2015Summary only. Only limited summary data is available for this year.$3.82$1.19$2.63$2.06$1.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.99$2.17$2.22$2.78$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.61$1.06$2.55$1.93$2.54$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.94$3.16$1.66$1.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.09$3.32$1.92$1.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.10$3.19$1.87$1.86$0.02