Civic Intelligence

Associated Builders and Contractors of Hawaii

990 • Fiscal year 2018 • EIN 99-0272037

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

88th percentile

0.54x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$860,074

Up $195,858 (+29%) from 2017

Net Assets

Up

$394,772

Up $106,037 (+37%) from 2017

Liabilities

Up

$465,302

Up $89,821 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$860,106

Up $268,241 (+45%) from 2017

Expenses

Up

$722,298

Up $149,429 (+26%) from 2017

Net Income

Up

$137,808

Up $118,812 (+625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$860,074
Liabilities$465,302
Net Assets$394,772
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$860,106
Expenses$722,298
Net Income$137,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$860,106
Mission and Program Overview

Mission

To promote the merit shop philosophy in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,492$573,358▼ $5,134
Accounts Receivable$30,506$112,214▲ $81,708
Land, Buildings, and Equipment, Net$27,692$25,891▼ $1,801
Prepaid Expenses and Deferred Charges$5,121$2,875▼ $2,246
Total Assets$700,008$860,074▲ $160,066
Other Assets Total$58,197$145,736▲ $87,539
Liabilities
Other Liabilities$442,499$464,687▲ $22,188
Accounts Payable and Accrued Expenses$545$615▲ $70
Total Liabilities$443,044$465,302▲ $22,258
Net Assets / Fund Balance
Unrestricted Net Assets$256,464$394,272▲ $137,808
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$256,964$394,772▲ $137,808
Total Liabilities and Net Assets / Fund Balance$700,008$860,074▲ $160,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,453$28,144$29,597
Leasehold Improvements$4,567$23,448$28,015
Equipment$4,174$22,104$26,278
Buildings$15,697$4,400$20,097
Other Assets Org$124,322--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jarrett WaltersChairman Elect
Joseph FerraraPast Chairman
Jonathan YoungPresident
Catherine AkauDirector
Greg SakamotoDirector
Lance KakimotoDirector
Malcolm Barcase JrDirector
Paul VierlingDirector
Ralph SakauyeDirector
Steve JorgensenDirector
Jeffrey DurhamChariman
Ross KawanoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,737
Program Service Revenue
$406,324
Investment Income
$435
Other Revenue
$1,610
Change in Net Assets
$137,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,092
Other Expenses$355,206
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,398$43,759-$170,157
Current Officers, Directors, Trustees, and Key Employees$87,776$30,388-$118,164
Occupancy$81,167$24,585$1,000$106,752
Other Employee Benefits$34,874$19,779-$54,653
Insurance$6,290$18,868-$25,158
Payroll Taxes$17,925$6,193-$24,118
Fees for Services Accounting$5,348$16,043-$21,391
Travel$5,312$15,938-$21,250
All Other Expenses$8,846$5,021-$13,867
Conferences and Meetings$1,903$5,710-$7,613
Office Expenses$4,596$549-$5,145
Depreciation Depletion$590$4,130-$4,720
Advertising$969$2,905-$3,874
Other Expenses$1,286$72-$72
Total Functional Expenses$390,620$330,678$1,000$722,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Chapter Dues$324,329
Deferred National Dues$114,454
Credit Cards Payable$23,135
GET Payable$2,300
Payroll Liabilities$230
Federal income taxes$102
401k Contribuions Payable$72
State income taxes$65
FEA Contribution Payable-
Trimmer Contribution Payable-
Prepaid Managment Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 Form 990 before 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
Jeffrey Durham
Title
Chairman
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
The Kleeman Corporation
Address
PO Box 893591, Mililani, HI 96789
Preparer
Sean M Kleeman
Phone
8082215256
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IRS990/Desc0We maintained our membership finishing the year with 163 members. We promoted our merit shop philosohpy by publishing 12 monthly newsletter. We conducted an awards program that highlighted member companies. Our apprentice training program provides craft training for employess of our member firms. We continue to teach 5 basic trades carpentry, elecrical, painting, plumbing, and roofing. We also attend numerous high school career days. We hosted numerous networking opportunities for our members with dinner meetings, mgmt training workshops, safety classes, and numerous committee mtgs conducted where members gather to solve issues and chapter business.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06193
IRS990/PayrollTaxesGrp/ProgramServicesAmt017925
IRS990/PayrollTaxesGrp/TotalAmt024118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jonathan Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271727
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242212
IRS990/PYOtherRevenueAmt04243
IRS990/PYProgramServiceRevenueAmt0315722
IRS990/PYRevenuesLessExpensesAmt018996
IRS990/PYSalariesCompEmpBnftPaidAmt0330657
IRS990/PYTotalExpensesAmt0572869
IRS990/PYTotalRevenueAmt0591865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020097
IRS990ScheduleD/EquipmentGrp/BookValueAmt04174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026278
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0102
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from CEF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4324329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt523135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred National Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Chapter Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6401k Contribuions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GET Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FEA Contribution Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Trimmer Contribution Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Prepaid Managment Fees
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145736
IRS990ScheduleD/TotalLiabilityAmt0464687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members will review draft of Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700008
IRS990/TotalAssetsEOYAmt0860074
IRS990/TotalAssetsGrp/BOYAmt0700008
IRS990/TotalAssetsGrp/EOYAmt0860074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451737
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443044
IRS990/TotalLiabilitiesEOYAmt0465302
IRS990/TotalLiabilitiesGrp/BOYAmt0443044
IRS990/TotalLiabilitiesGrp/EOYAmt0465302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394772
IRS990/TotalProgramServiceExpensesAmt0390620
IRS990/TotalProgramServiceRevenueAmt0406324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860074
IRS990/TravelGrp/ManagementAndGeneralAmt015938
IRS990/TravelGrp/ProgramServicesAmt05312
IRS990/TravelGrp/TotalAmt021250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 Dillingham Blvd Ste 200
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,074
Liabilities
$465,302
Net assets
$394,772
Revenue
$860,106
Expenses
$722,298
Net income
$137,808
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
2018Detailed filing. Detailed filing data is available for this year.$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