Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2017 • EIN 99-0293418

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

Organization ProfileBRIDGEHOUSEHAWAII.ORG
PO Box 2489Kailua Kona, HI 96745-2489

(808) 322-3305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,889

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$225,770

Down $41,628 (-16%) from 2016

Net Assets

Down

$195,671

Down $32,963 (-14%) from 2016

Liabilities

Down

$30,099

Down $8,665 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$455,558

Down $85,358 (-16%) from 2016

Expenses

Up

$488,521

Up $22,159 (+4.8%) from 2016

Net Income

Down

-$32,963

Down $107,517 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $326,709Liabilities 2010: $62,372Net Assets 2010: $264,3372010Assets 2011: $309,423Liabilities 2011: $58,467Net Assets 2011: $250,9562011Assets 2012: $306,561Liabilities 2012: $44,966Net Assets 2012: $261,5952012Assets 2013: $268,315Liabilities 2013: $35,777Net Assets 2013: $232,5382013Assets 2014: $236,051Liabilities 2014: $53,771Net Assets 2014: $182,2802014Assets 2015: $188,943Liabilities 2015: $34,863Net Assets 2015: $154,0802015Assets 2016: $267,398Liabilities 2016: $38,764Net Assets 2016: $228,6342016Assets 2017: $225,770Liabilities 2017: $30,099Net Assets 2017: $195,6712017Assets 2018: $301,864Liabilities 2018: $25,776Net Assets 2018: $276,0882018Assets 2019: $386,169Liabilities 2019: $22,429Net Assets 2019: $363,7402019Assets 2020: $530,608Liabilities 2020: $72,031Net Assets 2020: $458,5772020Assets 2021: $708,442Liabilities 2021: $83,639Net Assets 2021: $624,8032021Assets 2022: $868,069Liabilities 2022: $52,292Net Assets 2022: $815,7772022Assets 2023: $1,548,114Liabilities 2023: $619,865Net Assets 2023: $928,2492023Assets 2024: $2,265,357Liabilities 2024: $932,289Net Assets 2024: $1,333,0682024Assets 2025: $1,962,832Liabilities 2025: $632,432Net Assets 2025: $1,330,4002025

Highlighted filing

2017

Assets$225,770
Liabilities$30,099
Net Assets$195,671
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $360,340Expenses 2010: $331,716Net Income 2010: $28,6242010Revenue 2011: $357,184Expenses 2011: $370,565Net Income 2011: -$13,3812011Expenses 2012: $356,7922012Revenue 2013: $408,599Expenses 2013: $437,656Net Income 2013: -$29,0572013Revenue 2014: $417,463Expenses 2014: $467,721Net Income 2014: -$50,2582014Revenue 2015: $495,590Expenses 2015: $523,790Net Income 2015: -$28,2002015Revenue 2016: $540,916Expenses 2016: $466,362Net Income 2016: $74,5542016Revenue 2017: $455,558Expenses 2017: $488,521Net Income 2017: -$32,9632017Revenue 2018: $542,833Expenses 2018: $462,416Net Income 2018: $80,4172018Revenue 2019: $552,233Expenses 2019: $464,581Net Income 2019: $87,6522019Revenue 2020: $576,132Expenses 2020: $481,295Net Income 2020: $94,8372020Revenue 2021: $671,152Expenses 2021: $504,926Net Income 2021: $166,2262021Revenue 2022: $805,251Expenses 2022: $614,277Net Income 2022: $190,9742022Revenue 2023: $927,516Expenses 2023: $815,044Net Income 2023: $112,4722023Revenue 2024: $1,411,645Expenses 2024: $1,006,826Net Income 2024: $404,8192024Revenue 2025: $1,324,526Expenses 2025: $1,289,484Net Income 2025: $35,0422025

Highlighted filing

2017

Revenue$455,558
Expenses$488,521
Net Income-$32,963
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
$455,558
Mission and Program Overview

Mission

To assist adults in early recovery from drug and alcohol addiction to develop successful living skills through residential and vocational experiences in a safe, structured and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,414$81,511▲ $27,097
Cash and Non-Interest-Bearing Accounts$123,312$72,681▼ $50,631
Land, Buildings, and Equipment, Net$32,914$28,742▼ $4,172
Prepaid Expenses and Deferred Charges$8,959$5,737▼ $3,222
Total Assets$267,398$225,770▼ $41,628
Other Assets Total$47,799$37,099▼ $10,700
Liabilities
Accounts Payable and Accrued Expenses$20,690$16,980▼ $3,710
Mortgage Notes Payable Secured by Investment Property$16,518$13,119▼ $3,399
Unsecured Notes Loans Payable$1,556--
Total Liabilities$38,764$30,099▼ $8,665
Net Assets / Fund Balance
Unrestricted Net Assets$228,634$195,671▼ $32,963
Total Net Assets Fund Balance$228,634$195,671▼ $32,963
Total Liabilities and Net Assets / Fund Balance$267,398$225,770▼ $41,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,753$11,529$43,282
Buildings$-3,524$30,146$26,622
Other Land Buildings$513$1,196$1,709
Other Assets Org$2,812--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi Pawasarat-losalioExecutive DiFT$56,889$56,889
Mark SchusterFrm. ExecutiFT$43,008$43,008

Board Members and Trustees

NameTitle
Walter WeltonPresident
Amanda HurtadoDirector
Paul E JohnsonDirector
Phil FreedDirector
Paul BangertSecretary/tr
Clement ZierkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$401,365
Program Service Revenue
$49,832
Investment Income
$0
Other Revenue
$4,361
All Other Contributions
$100
Change in Net Assets
$-32,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,886
Salaries, Compensation, and Employee Benefits$211,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,166$10,907-$109,073
Current Officers, Directors, Trustees, and Key Employees$84,913$14,984-$99,897
Other Salaries and Wages$61,053$10,774-$71,827
Fees for Services Other$19,825$19,828-$39,653
Other Employee Benefits$19,921$3,515-$23,436
Fees for Services Accounting$10,368$10,369-$20,737
Office Expenses$15,531$2,741-$18,272
Payroll Taxes$14,004$2,471-$16,475
Insurance$8,233$1,453-$9,686
All Other Expenses$8,377$722-$9,099
Depreciation Depletion$5,786$643-$6,429
Other Expenses$6,373$1,658-$6,373
Travel$3,167$352-$3,519
Interest-$645-$645
Advertising$162$18-$180
Total Functional Expenses$406,105$82,416$0$488,521
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al GulikFormer OfficerRentNo$30,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The bod reviews the form 990 at the regular board meeting and votes to accept the return.”

Form 990, Page 6, Part VI, Line 12C

“The bod announce any conflict of interest and recuse from voting.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for viewing at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bridge House Inc
EIN
99-0293418
Phone
8083223305
Address
PO BOX 2489, KAILUA KONA, HI 96745-2489

Signing Officer

Name
Walter Welton
Title
President
Phone
8083223305
Signed
2018-05-11

Organization Details

Principal Officer
Walter Welton
Formed
1990
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ending 2017 and 2016. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2014.”

Raw XML Appendix391 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/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGRICULTURAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05000
IRS990/PYOtherExpensesAmt0233656
IRS990/PYOtherRevenueAmt014162
IRS990/PYProgramServiceRevenueAmt055640
IRS990/PYRevenuesLessExpensesAmt074554
IRS990/PYSalariesCompEmpBnftPaidAmt0232706
IRS990/PYTotalExpensesAmt0466362
IRS990/PYTotalRevenueAmt0540916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054193
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-3524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026622
IRS990ScheduleD/EquipmentGrp/BookValueAmt031753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PURCHASE MONEY MORTGAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS ENDING 2017 AND 2016. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037099
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AL GULIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD REVIEWS THE FORM 990 AT THE REGULAR BOARD MEETING AND VOTES TO ACCEPT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD ANNOUNCE ANY CONFLICT OF INTEREST AND RECUSE FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267398
IRS990/TotalAssetsEOYAmt0225770
IRS990/TotalAssetsGrp/BOYAmt0267398
IRS990/TotalAssetsGrp/EOYAmt0225770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401365
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038764
IRS990/TotalLiabilitiesEOYAmt030099
IRS990/TotalLiabilitiesGrp/BOYAmt038764
IRS990/TotalLiabilitiesGrp/EOYAmt030099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195671
IRS990/TotalProgramServiceExpensesAmt0406105
IRS990/TotalProgramServiceRevenueAmt049832
IRS990/TotalReportableCompFromOrgAmt099897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455558
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225770
IRS990/TravelGrp/ManagementAndGeneralAmt0352
IRS990/TravelGrp/ProgramServicesAmt03167
IRS990/TravelGrp/TotalAmt03519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195671
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075-5767 MELELINA ST
IRS990/USAddress/CityNm0KAILUAKONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BRIDGEHOUSEHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083223305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0990293418
ReturnHeader/Filer/PhoneNum08083223305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2489
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967452489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02018-05-11T15:02:12-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,770
Liabilities
$30,099
Net assets
$195,671
Revenue
$455,558
Expenses
$488,521
Net income
-$32,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.33$1.32$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.33$1.41$1.01$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.93$0.93$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.81$0.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.62$0.67$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.58$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.50$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.36$0.33$0.03