Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$2,874,364
Up $1,314,462 (+84%) from 2016
Net Assets
Up$2,537,479
Up $1,041,996 (+70%) from 2016
Liabilities
Up$336,885
Up $272,466 (+423%) from 2016
Revenue
Down$655,749
Down $1,123,329 (-63%) from 2016
Expenses
Up$683,414
Up $11,857 (+1.8%) from 2016
Net Income
Down-$27,665
Down $1,135,186 (-102%) from 2016
Assist elderly and infirm with bookkeeping, bank reconciliations, daily money management and provide fiduciary services.
Assist elderly and infirm with bookkeeping, bank reconciliation and daily money management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,386,315 | $1,551,470 | ▲ $165,155 |
| Accounts Receivable | $85,568 | $95,437 | ▲ $9,869 |
| Land, Buildings, and Equipment, Net | $19,205 | $14,076 | ▼ $5,129 |
| Prepaid Expenses and Deferred Charges | $14,281 | $9,758 | ▼ $4,523 |
| Total Assets | $1,559,902 | $2,874,364 | ▲ $1,314,462 |
| Other Assets Total | $54,533 | $1,203,623 | ▲ $1,149,090 |
| Liabilities | |||
| Other Liabilities | $5,351 | $323,368 | ▲ $318,017 |
| Accounts Payable and Accrued Expenses | $59,068 | $13,517 | ▼ $45,551 |
| Total Liabilities | $64,419 | $336,885 | ▲ $272,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,495,483 | $1,661,617 | ▲ $166,134 |
| Temporarily Rstr Net Assets | - | $875,862 | - |
| Total Net Assets Fund Balance | $1,495,483 | $2,537,479 | ▲ $1,041,996 |
| Total Liabilities and Net Assets / Fund Balance | $1,559,902 | $2,874,364 | ▲ $1,314,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,732 | $27,501 | $33,233 |
| Other Land Buildings | $8,344 | $8,380 | $16,724 |
| Other Assets Org | $4,393 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shin Domen | Executive Director | FT | $108,278 | $108,278 |
| Name | Title |
|---|---|
| Craig Kugisaki | President |
| Ken Kaneshiro | Director |
| Ted Young | Director |
| Valerie Ishihara | Secretary |
| Wesley Hiyane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,343 |
| Other Expenses | $291,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,872 | $28,691 | - | $341,563 |
| Occupancy | $46,342 | $4,250 | - | $50,592 |
| Payroll Taxes | $27,959 | $2,564 | - | $30,523 |
| Office Expenses | $23,012 | $1,995 | - | $25,007 |
| Other Employee Benefits | $18,555 | $1,702 | - | $20,257 |
| Insurance | $14,841 | $1,361 | - | $16,202 |
| All Other Expenses | $12,439 | $1,928 | - | $14,367 |
| Depreciation Depletion | $5,999 | $550 | - | $6,549 |
| Other Expenses | $5,315 | $487 | - | $5,802 |
| Advertising | - | $4,041 | - | $4,041 |
| Fees for Services Accounting | $3,680 | $320 | - | $4,000 |
| Fees for Services Other | $2,394 | $237 | - | $2,631 |
| Total Functional Expenses | $612,603 | $70,811 | $0 | $683,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,414 |
| Total Expenses per Audited Statements | $683,414 |
| Total Expenses per Form 990 | $683,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligations Under Split-interest Agreements | $271,052 |
| Client Trust Account | $52,316 |
“990 was not reviewed prior to issuance”
“No documents are available to the public”
“Change in value of split-interest agreements -11,850.”
“Change in value of split-interest agreements -11,850.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST ELDERLY AND INFIRM WITH BOOKKEEPING, BANK RECONCILIATION AND DAILY MONEY MANAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4041 |
| IRS990/AllOtherContributionsAmt | 0 | 2494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14367 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085380353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1164 BISHOP STREET NO 1505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1386315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1551470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10097 |
| IRS990/CYOtherExpensesAmt | 0 | 291071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392343 |
| IRS990/CYTotalExpensesAmt | 0 | 683414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6549 |
| IRS990/Desc | 0 | PROVIDES ASSISTANCE TO ELDERLY AND INFIRM WITH MONEY MANAGEMENT SERVICE SUCH AS BANK RECONCILIATIONS, BILL PAYNIG, ASSET GATHERING, TRUSTEE OR GUARDIAN REPRESENTATIVE SERVICES AND LIASON SERVICES WITH CARE GIVERS, CASE MANAGERS AND FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 612603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG KUGISAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE ISHIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY HIYANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KANESHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIN DOMEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 655749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49957 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST ELDERLY AND INFIRM WITH BOOKKEEPING, BANK RECONCILIATION AND DAILY MONEY MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1495483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2537479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1203623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20257 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE SU |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9758 |
| IRS990/PrincipalOfficerNm | 0 | SHIN DOMEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1081511 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 643158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1093723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1749 |
| IRS990/PYOtherExpensesAmt | 0 | 252222 |
| IRS990/PYOtherRevenueAmt | 0 | 14201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 669405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1107521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419335 |
| IRS990/PYTotalExpensesAmt | 0 | 671557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1779078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27665 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 643158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 240635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 612603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 685164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3119727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3360362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 615097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3360362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 625194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 879078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 660265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3370990 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33233 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1146914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH IN CLIENT TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SPLIT INTEREST TRUST ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 271052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -11850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -11850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 655749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -11,850. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1203623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 683414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 655749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 683414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WAS NOT REVIEWED PRIOR TO ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -11,850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 875862 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1559902 |
| IRS990/TotalAssetsEOYAmt | 0 | 2874364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1559902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2874364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2494 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 612603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 336885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 336885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1495483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2537479 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 612603 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 643158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108278 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655749 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2874364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1495483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1661617 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1164 BISHOP STREET SUITE 1505 |
| IRS990/USAddress/CityNm | 0 | HINOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSIHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIN DOMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085380353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CSI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CSII |
| ReturnHeader/Filer/EIN | 0 | 990262794 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085380353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1164 BISHOP STREET NO 1505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.