Hale Lokahi Elua

990EZ • Fiscal year 2017 • EIN 99-0267464

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profile WWW.LOKAHIPACIFIC.ORG

1935 Main St Suite 204Wailuku, HI 96793

(808) 242-5761

Siviq Scores

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

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$138,741

Down $70,477 (-34%) from 2016

Net Assets

Down

$84,668

Down $20,476 (-19%) from 2016

Liabilities

Down

$54,073

Down $50,001 (-48%) from 2016

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin9th percentile

Revenue

Down

$46,505

Down $6,369 (-12%) from 2016

Expenses

$66,981

Up $10,140 (+18%) from 2016

Net Income

Down

-$20,476

Down $16,509 (-416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$138,741

Liabilities$54,073

Net Assets$84,668

Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2017

Revenue$46,505

Expenses$66,981

Net Income-$20,476

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 11, 2018
Return Version: 2016v3.1
Gross Receipts: $46,505

Mission and Program Overview

Mission

To provide housing facilities for low and moderate income level individuals.

Program Services

Description	Grants	Expenses
PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.	-	$66,981

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KLAUS SIMMER	Chairman	-	$0	-	-
REYNOLD BUTCH GIMA	Vice Chair	-	$0	-	-
MARK D RECK	Secretary	-	$0	-	-
GREG KNUE	Treasurer	-	$0	-	-
VIOLA MUNDRICK-WICHMAN	Director	-	$0	-	-
JEFFREY ELLISON	Director	-	$0	-	-
SCOTT HAL SMITH	Director	-	$0	-	-
REGINA S THIEMAN	Executive Di	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hale Lokahi Elua
EIN: 99-0267464
Phone: 8082425761
Address: 1935 MAIN ST SUITE 204, WAILUKU, HI 96793

Signing Officer

Name: Regina S Thieman
Title: Executive Director
Phone: 8082425761
Signed: 2018-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Carbonaro Cpas & Management Group
Address: 1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer: Kyle Hays
Phone: 8082425002

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Laundry income 772 total 772”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,043 office postage 83 office fees 19 property insurance 1,623 liability insurance 305 d&o insurnace 234 umbrella insurance 170 workers comp insurance 289 temp. Disability insurance 49 depreciation expense 22,339 licenses & fees 46 finance charge 70 mileage 156 operating equipment pur. 1,029 bad debt 1,243 equipment rent & repair 358 misc 288 total 30,344”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,763 3,192 intercompany receivable 50,199 0 a/r intercompany receivable -1,675 0 furniture & equipment 18,148 18,148 less accumulated depreciation 13,065 14,261 tenant security deposit 4,214 4,074 replcement reserve 10,527 12,205 total 73,111 23,358”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,263 7,736 a/p intercompany 95,886 42,263 tenant security deposits 3,925 4,074”

Form 990-ez, Part III

“To provide housing facilities for low and moderate income level individuals.”

Raw XML Appendix201 raw XML fields

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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LOKAHI PACIFIC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8082425761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1935 MAIN ST SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17189
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2509
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	209218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	138741
IRS990EZ/GrossReceiptsAmt	0	46505
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	135901
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	115180
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	105144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	84668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	105144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	84668
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KLAUS SIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	REYNOLD BUTCH GIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK D RECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GREG KNUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	VIOLA MUNDRICK-WICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEFFREY ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SCOTT HAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	REGINA S THIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	73111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23358
IRS990EZ/OtherExpensesTotalAmt	0	30344
IRS990EZ/OtherRevenueTotalAmt	0	772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt	0	28541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66981
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15554
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	104074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	54073
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	66981
IRS990EZ/TotalProgramServiceExpensesAmt	0	66981
IRS990EZ/TotalRevenueAmt	0	46505
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.LOKAHIPACIFIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	14754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	50620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	15
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	37098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	32244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	41969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	54686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	194538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	1018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	1790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	15
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.78290
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	193348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	10800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	10800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	20300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	11700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	53600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	10800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	10800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	20300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	11700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	53600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	50565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	54686
IRS990ScheduleA/Total509Grp/TotalAmt	0	246948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	46505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	42327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	50568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	54689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	246963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LAUNDRY INCOME 772 TOTAL 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 2,043 OFFICE POSTAGE 83 OFFICE FEES 19 PROPERTY INSURANCE 1,623 LIABILITY INSURANCE 305 D&O INSURNACE 234 UMBRELLA INSURANCE 170 WORKERS COMP INSURANCE 289 TEMP. DISABILITY INSURANCE 49 DEPRECIATION EXPENSE 22,339 LICENSES & FEES 46 FINANCE CHARGE 70 MILEAGE 156 OPERATING EQUIPMENT PUR. 1,029 BAD DEBT 1,243 EQUIPMENT RENT & REPAIR 358 MISC 288 TOTAL 30,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 4,763 3,192 INTERCOMPANY RECEIVABLE 50,199 0 A/R INTERCOMPANY RECEIVABLE -1,675 0 FURNITURE & EQUIPMENT 18,148 18,148 LESS ACCUMULATED DEPRECIATION 13,065 14,261 TENANT SECURITY DEPOSIT 4,214 4,074 REPLCEMENT RESERVE 10,527 12,205 TOTAL 73,111 23,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,263 7,736 A/P INTERCOMPANY 95,886 42,263 TENANT SECURITY DEPOSITS 3,925 4,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REGINA S THIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8082425761
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HALE LOKAHI ELUA
ReturnHeader/Filer/BusinessNameControlTxt	0	HALE
ReturnHeader/Filer/EIN	0	990267464
ReturnHeader/Filer/PhoneNum	0	8082425761
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1935 MAIN ST SUITE 204
ReturnHeader/Filer/USAddress/CityNm	0	WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	96793
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8082425002
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KYLE HAYS
ReturnHeader/ReturnTs	0	2018-05-11T11:20:24-10:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $138,741
Liabilities: $54,073
Net assets: $84,668
Revenue: $46,505
Expenses: $66,981
Net income: -$20,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.13	$0.16	$0.97	$0.77	$0.69	$0.07
2023Summary only. Only limited summary data is available for this year.	$1.07	$0.17		$0.91	$0.86	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.29	$0.44	$0.85	$0.82	$0.84	$0.02
2021Summary only. Only limited summary data is available for this year.	$1.53	$0.66		$0.83	$0.75	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$1.00	$0.79	$0.80	$0.77	$0.03
2019Summary only. Only limited summary data is available for this year.	$2.00	$1.23		$0.74	$0.75	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$1.39	$0.77	$0.49	$0.57	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.39	$0.54	$0.85	$0.47	$0.67	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$2.09	$1.04	$1.05	$0.53	$0.57	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.31	$1.24	$1.07	$0.42	$0.72	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$2.46	$1.10	$1.36	$0.43	$0.58	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$1.15	$1.50	$0.55	$0.54	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.88	$1.35	$1.53	$0.56	$0.60	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.10	$1.53	$1.57	$0.67	$0.80	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.27	$1.59	$1.69	$0.68	$1.04	$0.36