Civic Intelligence

Associated Builders and Contractors of Hawaii

990 • Fiscal year 2019 • EIN 99-0272037

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

0.44x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,054,663

Up $194,589 (+23%) from 2018

Net Assets

Up

$594,073

Up $199,301 (+50%) from 2018

Liabilities

Down

$460,590

Down $4,712 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$884,210

Up $24,104 (+2.8%) from 2018

Expenses

Down

$620,693

Down $101,605 (-14%) from 2018

Net Income

Up

$263,517

Up $125,709 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,054,663
Liabilities$460,590
Net Assets$594,073
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$884,210
Expenses$620,693
Net Income$263,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$884,210
Mission and Program Overview

Mission

To promote the merit shop philosophy in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,358$787,699▲ $214,341
Accounts Receivable$112,214$179,963▲ $67,749
Land, Buildings, and Equipment, Net$25,891$23,441▼ $2,450
Prepaid Expenses and Deferred Charges$2,875$4,423▲ $1,548
Total Assets$860,074$1,054,663▲ $194,589
Other Assets Total$145,736$59,137▼ $86,599
Liabilities
Other Liabilities$464,687$460,263▼ $4,424
Accounts Payable and Accrued Expenses$615$327▼ $288
Total Liabilities$465,302$460,590▼ $4,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,772$594,073▲ $199,301
Total Net Assets Fund Balance$394,772$594,073▲ $199,301
Total Liabilities and Net Assets / Fund Balance$860,074$1,054,663▲ $194,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,294$28,303$29,597
Leasehold Improvements$3,865$24,150$28,015
Equipment$3,100$23,178$26,278
Buildings$15,182$4,915$20,097
Other Assets Org$9,450--
Compensation and Service Providers
Top Officer Pay24th 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
$340,997
Program Service Revenue
$540,686
Investment Income
$0
Other Revenue
$2,527
Change in Net Assets
$263,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,357
Other Expenses$256,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,618$42,539-$170,157
Current Officers, Directors, Trustees, and Key Employees$88,623$29,541-$118,164
Occupancy$70,654$23,551-$94,205
Travel$41,076--$41,076
All Other Expenses$36,439--$36,439
Insurance$6,987$20,960-$27,947
Other Employee Benefits$20,446$6,815-$27,261
Payroll Taxes$19,575$6,525-$26,100
Pension Plan Contributions$17,006$5,669-$22,675
Fees for Services Accounting$4,478$13,435-$17,913
Conferences and Meetings$4,520--$4,520
Office Expenses$2,964--$2,964
Depreciation Depletion$2,450--$2,450
Advertising$1,941--$1,941
Fees for Services Other$242$725-$967
Fees for Services Legal-$795-$795
Other Expenses$108--$108
Interest$33--$33
Total Functional Expenses$470,138$150,555$0$620,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25
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$330,300
Payroll Liabilities$116,352
Deferred Chapter Dues$10,340
GET Payable$1,400
FEA Contribution Payable$1,300
Federal income taxes$218
401k Contribuions Payable$181
Deferred National Dues$124
Credit Cards Payable$48
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 35% controlled entity
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
Ross Kawano
Title
Treasurer
Signed
2020-11-15
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/OtherSalariesAndWagesGrp/TotalAmt0170157
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06525
IRS990/PayrollTaxesGrp/ProgramServicesAmt019575
IRS990/PayrollTaxesGrp/TotalAmt026100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017006
IRS990/PensionPlanContributionsGrp/TotalAmt022675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04423
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jonathan Young
IRS990/PriorPeriodAdjustmentsAmt0-64216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451737
IRS990/PYInvestmentIncomeAmt0435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355206
IRS990/PYOtherRevenueAmt01610
IRS990/PYProgramServiceRevenueAmt0406324
IRS990/PYRevenuesLessExpensesAmt0137808
IRS990/PYSalariesCompEmpBnftPaidAmt0367092
IRS990/PYTotalExpensesAmt0722298
IRS990/PYTotalRevenueAmt0860106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884210
IRS990/RoyaltiesGrp/TotalAmt00
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/BuildingsGrp/BookValueAmt015182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020097
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026278
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0218
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from CEF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3330300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81300
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/TotalBookValueLandBuildingsAmt023441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059137
IRS990ScheduleD/TotalLiabilityAmt0460263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860074
IRS990/TotalAssetsEOYAmt01054663
IRS990/TotalAssetsGrp/BOYAmt0860074
IRS990/TotalAssetsGrp/EOYAmt01054663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340997
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465302
IRS990/TotalLiabilitiesEOYAmt0460590
IRS990/TotalLiabilitiesGrp/BOYAmt0465302
IRS990/TotalLiabilitiesGrp/EOYAmt0460590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594073
IRS990/TotalProgramServiceExpensesAmt0470138
IRS990/TotalProgramServiceRevenueAmt0540686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054663
IRS990/TravelGrp/ProgramServicesAmt041076
IRS990/TravelGrp/TotalAmt041076
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,663
Liabilities
$460,590
Net assets
$594,073
Revenue
$884,210
Expenses
$620,693
Net income
$263,517
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
2019Detailed filing. Detailed filing data is available for this year.$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