Civic Intelligence

Associated Builders and Contractors of Hawaii

990 • Fiscal year 2014 • EIN 99-0272037

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$102,916

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$470,679

Up $66,589 (+16%) from 2013

Net Assets

Up

$279,487

Up $113,711 (+69%) from 2013

Liabilities

Down

$191,192

Down $47,122 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$631,805

Up $204,809 (+48%) from 2013

Expenses

Up

$516,214

Up $25,340 (+5.2%) from 2013

Net Income

Up

$115,591

Up $179,469 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$470,679
Liabilities$191,192
Net Assets$279,487
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$631,805
Expenses$516,214
Net Income$115,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$645,573
Mission and Program Overview

Mission

To promote the merit shop philosophy in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,776$279,487▲ $113,711
Cash and Non-Interest-Bearing Accounts$205,698$240,383▲ $34,685
Accounts Receivable$150,218$173,212▲ $22,994
Land, Buildings, and Equipment, Net$26,675$27,861▲ $1,186
Total Assets$404,090$470,679▲ $66,589
Other Assets Total$21,499$29,223▲ $7,724
Liabilities
Deferred Revenue$175,928$120,310▼ $55,618
Other Liabilities$61,401$70,587▲ $9,186
Accounts Payable and Accrued Expenses$985$295▼ $690
Total Liabilities$238,314$191,192▼ $47,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,776$279,487▲ $113,711
Total Liabilities and Net Assets / Fund Balance$404,090$470,679▲ $66,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,138$22,974$48,112
Equipment$2,620$30,968$33,588
Other Land Buildings$103$13,566$13,669
Other Assets Org$390--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan YoungPresidentFT$102,916$102,916

Board Members and Trustees

NameTitle
Jeffrey DunhamChairman
Doug SangilloChairman Elect
Lee LewisPast Chairman
Darren WadaDirector
David AlisaDirector
David TsudaDirector
Douglas LuizDirector
Jennifer SnowdenDirector
Lance KakimotoDirector
Paul VierlingDirector
Steve JorgensenDirector
Steve NelsonDirector
Ross KawanoSecretary
Chris LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,993
Program Service Revenue
$314,247
Investment Income
$50
Other Revenue
$7,515
All Other Contributions
$420
Change in Net Assets
$115,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,345
Other Expenses$219,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$163,989-$163,989
Current Officers, Directors, Trustees, and Key Employees-$102,916-$102,916
Occupancy-$77,549-$77,549
Insurance-$36,438-$36,438
Payroll Taxes-$25,159-$25,159
All Other Expenses-$15,024-$15,024
Fees for Services Accounting-$12,045-$12,045
Fees for Services Other-$6,500-$6,500
Travel-$5,519-$5,519
Office Expenses-$4,523-$4,523
Advertising-$4,049-$4,049
Depreciation Depletion-$1,407-$3,141
Pension Plan Contributions-$3,090-$3,090
Other Employee Benefits-$1,191-$1,191
Other Expenses$44,617$186-$186
Total Functional Expenses$44,617$469,863$0$516,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,235
Fundraising Direct Expenses$13,768
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$52,151
Payroll Liabilities$10,889
Deferred Due to ABC National$6,816
Credit Cards Payable$545
Federal income taxes$110
Due to ABC National$76
401k Contribuions Payable-
GET Payable-
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

Filer Name
Associated Builders and Contractors of Hawaii
EIN
99-0272037
Phone
8088454887
Address
1375 Dillingham Blvd Room 200, Honolulu, HI 96817

Signing Officer

Name
Jonathan Young
Title
President
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
The Kleeman Corporation
Address
95-853 Paikauhale Street, Mililani, HI 96789
Preparer
Sean M Kleeman EA
Phone
8082215256
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt044617
IRS990/OtherExpensesGrp/TotalAmt044617
IRS990/OtherExpensesGrp/TotalAmt14557
IRS990/OtherExpensesGrp/TotalAmt25721
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherLiabilitiesGrp/BOYAmt061401
IRS990/OtherLiabilitiesGrp/EOYAmt070587
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1454110
IRS990/OtherRevenueMiscGrp/Desc0Advertisting Revenue
IRS990/OtherRevenueMiscGrp/Desc1Revenue Sharing Programs
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1584
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1584
IRS990/OtherRevenueTotalAmt05098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163989
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025159
IRS990/PayrollTaxesGrp/TotalAmt025159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03090
IRS990/PensionPlanContributionsGrp/TotalAmt03090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jonathan Young
IRS990/PriorPeriodAdjustmentsAmt0-1880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173644
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224435
IRS990/PYOtherRevenueAmt04267
IRS990/PYProgramServiceRevenueAmt0248986
IRS990/PYRevenuesLessExpensesAmt0-63878
IRS990/PYSalariesCompEmpBnftPaidAmt0266439
IRS990/PYTotalExpensesAmt0490874
IRS990/PYTotalRevenueAmt0426996
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279487
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/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033588
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0110
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from CEF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5545
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/TotalBookValueLandBuildingsAmt027861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029223
IRS990ScheduleD/TotalLiabilityAmt070587
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer Snowden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt0404090
IRS990/TotalAssetsEOYAmt0470679
IRS990/TotalAssetsGrp/BOYAmt0404090
IRS990/TotalAssetsGrp/EOYAmt0470679
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0309993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516214
IRS990/TotalGrossUBIAmt01734
IRS990/TotalLiabilitiesBOYAmt0238314
IRS990/TotalLiabilitiesEOYAmt0191192
IRS990/TotalLiabilitiesGrp/BOYAmt0238314
IRS990/TotalLiabilitiesGrp/EOYAmt0191192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279487
IRS990/TotalProgramServiceExpensesAmt044617
IRS990/TotalProgramServiceRevenueAmt0314247
IRS990/TotalReportableCompFromOrgAmt0102916

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,679
Liabilities
$191,192
Net assets
$279,487
Revenue
$631,805
Expenses
$516,214
Net income
$115,591
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