Civic Intelligence

Associated Builders and Contractors of Hawaii

990 • Fiscal year 2013 • EIN 99-0272037

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization Profilewww.abchawaii.org
1375 Dillingham Blvd Room 200Honolulu, HI 96817

(808) 845-4887

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$92,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$404,090

Down $2,364 (-0.6%) from 2012

Net Assets

Down

$165,776

Down $54,294 (-25%) from 2012

Liabilities

Up

$238,314

Up $51,930 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$426,996

Down $59,851 (-12%) from 2012

Expenses

Down

$490,874

Down $2,993 (-0.6%) from 2012

Net Income

Down

-$63,878

Down $56,858 (-810%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $335,970Liabilities 2011: $108,423Net Assets 2011: $227,5472011Assets 2012: $406,454Liabilities 2012: $186,384Net Assets 2012: $220,0702012Assets 2013: $404,090Liabilities 2013: $238,314Net Assets 2013: $165,7762013Assets 2014: $470,679Liabilities 2014: $191,192Net Assets 2014: $279,4872014Assets 2015: $582,661Liabilities 2015: $347,412Net Assets 2015: $235,2492015Assets 2016: $617,094Liabilities 2016: $331,635Net Assets 2016: $285,4592016Assets 2017: $664,216Liabilities 2017: $375,481Net Assets 2017: $288,7352017Assets 2018: $860,074Liabilities 2018: $465,302Net Assets 2018: $394,7722018Assets 2019: $1,054,663Liabilities 2019: $460,590Net Assets 2019: $594,0732019Assets 2020: $1,166,619Liabilities 2020: $482,323Net Assets 2020: $684,2962020Assets 2021: $1,226,849Liabilities 2021: $403,045Net Assets 2021: $823,8042021Assets 2022: $1,119,913Liabilities 2022: $423,885Net Assets 2022: $696,0282022Assets 2023: $1,248,596Liabilities 2023: $500,146Net Assets 2023: $748,4502023Assets 2024: $775,632Liabilities 2024: $387,775Net Assets 2024: $387,8572024

Highlighted filing

2013

Assets$404,090
Liabilities$238,314
Net Assets$165,776
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,161Expenses 2011: $451,453Net Income 2011: $106,7082011Revenue 2012: $486,847Expenses 2012: $493,867Net Income 2012: -$7,0202012Revenue 2013: $426,996Expenses 2013: $490,874Net Income 2013: -$63,8782013Revenue 2014: $631,805Expenses 2014: $516,214Net Income 2014: $115,5912014Revenue 2015: $452,843Expenses 2015: $478,329Net Income 2015: -$25,4862015Revenue 2016: $580,163Expenses 2016: $532,468Net Income 2016: $47,6952016Revenue 2017: $591,865Expenses 2017: $572,869Net Income 2017: $18,9962017Revenue 2018: $860,106Expenses 2018: $722,298Net Income 2018: $137,8082018Revenue 2019: $884,210Expenses 2019: $620,693Net Income 2019: $263,5172019Revenue 2020: $697,093Expenses 2020: $712,060Net Income 2020: -$14,9672020Revenue 2021: $900,433Expenses 2021: $760,574Net Income 2021: $139,8592021Revenue 2022: $773,201Expenses 2022: $755,143Net Income 2022: $18,0582022Revenue 2023: $916,970Expenses 2023: $967,404Net Income 2023: -$50,4342023Revenue 2024: $1,061,279Expenses 2024: $1,272,386Net Income 2024: -$211,1072024

Highlighted filing

2013

Revenue$426,996
Expenses$490,874
Net Income-$63,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$440,136
Mission and Program Overview

Mission

To promote the merit shop philosophy in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,361$205,698▼ $39,663
Rtn Earn Endowment Incm Other Fnds$220,070$165,776▼ $54,294
Accounts Receivable$108,458$150,218▲ $41,760
Land, Buildings, and Equipment, Net$30,304$26,675▼ $3,629
Inventories for Sale or Use$130--
Total Assets$406,454$404,090▼ $2,364
Other Assets Total$22,201$21,499▼ $702
Liabilities
Deferred Revenue$134,008$175,928▲ $41,920
Other Liabilities$49,106$61,401▲ $12,295
Accounts Payable and Accrued Expenses$3,270$985▼ $2,285
Total Liabilities$186,384$238,314▲ $51,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,070$165,776▼ $54,294
Total Liabilities and Net Assets / Fund Balance$406,454$404,090▼ $2,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,357$21,755$48,112
Equipment$318$28,470$28,788
Other Land Buildings-$13,669$13,669
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan YoungPresidentFT$92,850$92,850

Board Members and Trustees

NameTitle
Lee LewisChairman
Jeffery DurhamChairman Elect
Malcolm Barcase JrPast Chairman
Darren WadaDirector
David TsudaDirector
Doug SangilloDirector
Douglas LuizDirector
Lance KakimotoDirector
Paul VierlingDirector
Steve JorgensenDirector
Steve NelsonDirector
Ross KawanoSecretary
Chris LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,644
Program Service Revenue
$248,986
Investment Income
$99
Other Revenue
$4,267
All Other Contributions
$200
Change in Net Assets
$-63,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,439
Other Expenses$224,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$136,638-$136,638
Current Officers, Directors, Trustees, and Key Employees-$92,850-$92,850
Occupancy-$87,319-$87,319
All Other Expenses-$32,850-$32,850
Insurance-$25,462-$25,462
Payroll Taxes-$24,468-$24,468
Advertising-$21,616-$21,616
Pension Plan Contributions-$12,483-$12,483
Fees for Services Accounting-$8,474-$8,474
Fees for Services Other-$4,500-$4,500
Office Expenses-$2,734-$2,734
Travel-$2,104-$2,104
Depreciation Depletion-$1,748-$1,748
Other Expenses$28,565$810-$810
Total Functional Expenses$28,565$462,309$0$490,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,660
Fundraising Direct Expenses$13,010
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
State income taxes$60,209
Deferred Due to ABC National$3,212
Federal income taxes$2,462
Credit Cards Payable$783
Due to ABC National$27
401k Contribuions Payable-
GET Payable-
Payroll Liabilities$-5,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members will review draft of the form 990 prior to filing.”

Filing and Contact Details

Filer

EIN
99-0272037
Phone
8088454887

Signing Officer

Name
Jonathan Young
Title
President
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Preparer
Sean M Kleeman EA
Phone
8082215256
Raw XML AppendixShowing 400 of 439 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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IRS990/OtherRevenueMiscGrp/Desc1Revenue Sharing Programs
IRS990/OtherRevenueMiscGrp/Desc2Apparel Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1327
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt270
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136638
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024468
IRS990/PayrollTaxesGrp/TotalAmt024468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012483
IRS990/PensionPlanContributionsGrp/TotalAmt012483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Jonathan Young
IRS990/PriorPeriodAdjustmentsAmt09584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237258
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272364
IRS990/PYOtherRevenueAmt09795
IRS990/PYProgramServiceRevenueAmt0239748
IRS990/PYRevenuesLessExpensesAmt0-7020
IRS990/PYSalariesCompEmpBnftPaidAmt0221503
IRS990/PYTotalExpensesAmt0493867
IRS990/PYTotalRevenueAmt0486847
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028788
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from CEF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to ABC National
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Due to ABC National
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6401k Contribuions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GET Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021499
IRS990ScheduleD/TotalLiabilityAmt061401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members will review draft of the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406454
IRS990/TotalAssetsEOYAmt0404090
IRS990/TotalAssetsGrp/BOYAmt0406454
IRS990/TotalAssetsGrp/EOYAmt0404090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173644
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490874
IRS990/TotalGrossUBIAmt0617
IRS990/TotalLiabilitiesBOYAmt0186384
IRS990/TotalLiabilitiesEOYAmt0238314
IRS990/TotalLiabilitiesGrp/BOYAmt0186384
IRS990/TotalLiabilitiesGrp/EOYAmt0238314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165776
IRS990/TotalProgramServiceExpensesAmt028565
IRS990/TotalProgramServiceRevenueAmt0248986
IRS990/TotalReportableCompFromOrgAmt092850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404090

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,090
Liabilities
$238,314
Net assets
$165,776
Revenue
$426,996
Expenses
$490,874
Net income
-$63,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.39$0.39$1.06$1.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$0.92$0.97$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.42$0.70$0.77$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.40$0.82$0.90$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.48$0.68$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.46$0.59$0.88$0.62$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.47$0.39$0.86$0.72$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.38$0.29$0.59$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.29$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.24$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.63$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.17$0.43$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.19$0.22$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$0.56$0.45$0.11