Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,752,008
Down $122,356 (-4.3%) from 2017
Net Assets
Up$2,643,687
Up $106,208 (+4.2%) from 2017
Liabilities
Down$108,321
Down $228,564 (-68%) from 2017
Revenue
Up$823,950
Up $168,201 (+26%) from 2017
Expenses
Down$679,759
Down $3,655 (-0.5%) from 2017
Net Income
Up$144,191
Up $171,856 (+621%) from 2017
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 | $1,551,470 | $1,732,142 | ▲ $180,672 |
| Savings and Temporary Cash Investments | - | $733,393 | - |
| Accounts Receivable | $95,437 | $163,443 | ▲ $68,006 |
| Prepaid Expenses and Deferred Charges | $9,758 | $14,749 | ▲ $4,991 |
| Land, Buildings, and Equipment, Net | $14,076 | $9,535 | ▼ $4,541 |
| Total Assets | $2,874,364 | $2,752,008 | ▼ $122,356 |
| Other Assets Total | $1,203,623 | $98,746 | ▼ $1,104,877 |
| Liabilities | |||
| Other Liabilities | $323,368 | $87,376 | ▼ $235,992 |
| Accounts Payable and Accrued Expenses | $13,517 | $20,945 | ▲ $7,428 |
| Total Liabilities | $336,885 | $108,321 | ▼ $228,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,661,617 | $2,636,083 | ▲ $974,466 |
| Temporarily Rstr Net Assets | $875,862 | $7,604 | ▼ $868,258 |
| Total Net Assets Fund Balance | $2,537,479 | $2,643,687 | ▲ $106,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,874,364 | $2,752,008 | ▼ $122,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,696 | $23,642 | $25,338 |
| Other Land Buildings | $7,839 | $10,666 | $18,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shin Domen | Executive Director | FT | $116,278 | $116,278 |
| 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 | $410,498 |
| Other Expenses | $269,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,715 | $34,404 | - | $361,119 |
| Occupancy | $47,687 | $5,021 | - | $52,708 |
| Payroll Taxes | $28,092 | $2,958 | - | $31,050 |
| Office Expenses | $27,723 | $2,806 | - | $30,529 |
| Other Employee Benefits | $16,583 | $1,746 | - | $18,329 |
| Insurance | $15,449 | $1,627 | - | $17,076 |
| Fees for Services Other | $15,016 | $1,581 | - | $16,597 |
| All Other Expenses | $11,921 | $4,178 | - | $16,099 |
| Other Expenses | $10,408 | $7,619 | - | $7,619 |
| Depreciation Depletion | $5,630 | $593 | - | $6,223 |
| Fees for Services Legal | $155 | $17 | - | $172 |
| Total Functional Expenses | $616,113 | $63,646 | $0 | $679,759 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,759 |
| Total Expenses per Audited Statements | $679,759 |
| Total Expenses per Form 990 | $679,759 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Trust Account | $52,515 |
| Obligations Under Split-interest Agreements | $34,861 |
“990 was not reviewed prior to issuance”
“No documents are available to the public”
“Change in value of split-interest agreements -37,983.”
“Change in value of split-interest agreements -37,983.”
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 | 13517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST ELDERLY AND INFIRM WITH BOOKKEEPING, BANK RECONCILIATION AND DAILY MONEY MANAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 2177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16099 |
| 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 | 1551470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1732142 |
| 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 | 2177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31699 |
| IRS990/CYOtherExpensesAmt | 0 | 269261 |
| IRS990/CYOtherRevenueAmt | 0 | 773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 789301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410498 |
| IRS990/CYTotalExpensesAmt | 0 | 679759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6223 |
| 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 | 616113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16597 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 116278 |
| 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 | 823950 |
| 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 | 1627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43843 |
| 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/MethodOfAccountingAccrualInd | 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 | 2537479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2643687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1203623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18329 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE SU |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 773 |
| IRS990/OtherRevenueTotalAmt | 0 | 773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14749 |
| IRS990/PrincipalOfficerNm | 0 | SHIN DOMEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10097 |
| IRS990/PYOtherExpensesAmt | 0 | 291071 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392343 |
| IRS990/PYTotalExpensesAmt | 0 | 683414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 655749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144191 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 790074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 733393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 789301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 612603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 685164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 656017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 658437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3401522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 773 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3637744 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 660265 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37983 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 823950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -37,983. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 823950 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679759 |
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| 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 -37,983. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7604 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2752008 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616113 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 108321 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108321 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2643687 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2752008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | HINOLULU |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSIHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-11 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.