Civic Intelligence

Phac No 1 Inc.

990 • Fiscal year 2016 • EIN 99-0297069

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileNA
888 Iwilei Road Suite 200Honolulu, HI 96817

(808) 523-5681

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,999,445

Down $334,529 (-7.7%) from 2015

Net Assets

Down

$1,361,363

Down $340,428 (-20%) from 2015

Liabilities

Up

$2,638,082

Up $5,899 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$319,867

Down $4,163 (-1.3%) from 2015

Expenses

Up

$660,295

Up $161,706 (+32%) from 2015

Net Income

Down

-$340,428

Down $165,869 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,004,695Liabilities 2011: $2,636,201Net Assets 2011: $2,368,4942011Assets 2012: $4,831,057Liabilities 2012: $2,635,205Net Assets 2012: $2,195,8522012Assets 2013: $4,668,111Liabilities 2013: $2,629,523Net Assets 2013: $2,038,5882013Assets 2014: $4,511,499Liabilities 2014: $2,635,459Net Assets 2014: $1,876,0402014Assets 2015: $4,333,974Liabilities 2015: $2,632,183Net Assets 2015: $1,701,7912015Assets 2016: $3,999,445Liabilities 2016: $2,638,082Net Assets 2016: $1,361,3632016Assets 2017: $3,854,055Liabilities 2017: $2,630,342Net Assets 2017: $1,223,7132017Assets 2018: $3,684,650Liabilities 2018: $2,639,486Net Assets 2018: $1,045,1642018Assets 2019: $3,503,333Liabilities 2019: $2,635,544Net Assets 2019: $867,7892019Assets 2020: $3,417,560Liabilities 2020: $2,643,385Net Assets 2020: $774,1752020Assets 2021: $3,303,011Liabilities 2021: $2,639,794Net Assets 2021: $663,2172021Assets 2022: $3,216,542Liabilities 2022: $2,640,484Net Assets 2022: $576,0582022Assets 2023: $3,117,266Liabilities 2023: $2,663,915Net Assets 2023: $453,3512023Assets 2024: $2,936,887Liabilities 2024: $2,667,541Net Assets 2024: $269,3462024

Highlighted filing

2016

Assets$3,999,445
Liabilities$2,638,082
Net Assets$1,361,363
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,012Expenses 2011: $463,538Net Income 2011: -$159,5262011Revenue 2012: $299,017Expenses 2012: $471,659Net Income 2012: -$172,6422012Revenue 2013: $335,155Expenses 2013: $492,420Net Income 2013: -$157,2652013Revenue 2014: $328,270Expenses 2014: $490,505Net Income 2014: -$162,2352014Revenue 2015: $324,030Expenses 2015: $498,589Net Income 2015: -$174,5592015Revenue 2016: $319,867Expenses 2016: $660,295Net Income 2016: -$340,4282016Revenue 2017: $331,627Expenses 2017: $468,965Net Income 2017: -$137,3382017Revenue 2018: $316,628Expenses 2018: $495,177Net Income 2018: -$178,5492018Revenue 2019: $330,774Expenses 2019: $508,149Net Income 2019: -$177,3752019Revenue 2020: $384,525Expenses 2020: $478,139Net Income 2020: -$93,6142020Revenue 2021: $398,261Expenses 2021: $509,219Net Income 2021: -$110,9582021Revenue 2022: $413,097Expenses 2022: $523,627Net Income 2022: -$110,5302022Revenue 2023: $406,699Expenses 2023: $529,406Net Income 2023: -$122,7072023Revenue 2024: $378,927Expenses 2024: $562,932Net Income 2024: -$184,0052024

Highlighted filing

2016

Revenue$319,867
Expenses$660,295
Net Income-$340,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$319,867
Mission and Program Overview

Mission

Operation of rental housing and facilities to benefit elderly personsas defined by the u.s. Department of housing and urban development.

Operation of rental housing and facilities to benefit elderly persons as defined by the u.s. Dept of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,959,335$3,769,702▼ $189,633
Cash and Non-Interest-Bearing Accounts$27,066$41,723▲ $14,657
Accounts Receivable$7,825$10,602▲ $2,777
Prepaid Expenses and Deferred Charges$7,869$9,892▲ $2,023
Total Assets$4,333,974$3,999,445▼ $334,529
Other Assets Total$331,879$167,526▼ $164,353
Liabilities
Unsecured Notes Loans Payable$2,585,902$2,585,902→ $0
Other Liabilities$43,647$46,271▲ $2,624
Accounts Payable and Accrued Expenses$2,634$5,909▲ $3,275
Total Liabilities$2,632,183$2,638,082▲ $5,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,793$1,335,365▼ $340,428
Temporarily Rstr Net Assets$25,998$25,998→ $0
Total Net Assets Fund Balance$1,701,791$1,361,363▼ $340,428
Total Liabilities and Net Assets / Fund Balance$4,333,974$3,999,445▼ $334,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,766,198$3,688,547$7,454,745
Equipment-$231,877$231,877
Other Land Buildings$3,504$74,329$77,833
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John IsobePresident
Alton KuiokaDirector
Bill KikuchiDirector
Robert MiyasatoDirector
Scott KamiDirector
Marvin B AwayaAssistant Se
Tony MizunoSecretary
Dan IshiiTreasurer
Gwen HiragaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,891
Investment Income
$174
Other Revenue
$1,802
Change in Net Assets
$-340,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,867
Total Revenue per Audited Statements
$319,867
Total Revenue per Form 990
$319,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,237
Salaries, Compensation, and Employee Benefits$68,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,633--$189,633
Other Salaries and Wages$55,857--$55,857
All Other Expenses$28,621--$28,621
Fees for Services Management$25,022--$25,022
Insurance$21,750--$21,750
Other Expenses$11,362--$11,362
Office Expenses$10,934--$10,934
Fees for Services Accounting$8,338--$8,338
Occupancy$7,824--$7,824
Other Employee Benefits$7,526--$7,526
Payroll Taxes$4,675--$4,675
Conferences and Meetings$27--$27
Total Functional Expenses$660,295$0$0$660,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,295
Total Expenses per Audited Statements$660,295
Total Expenses per Form 990$660,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Phac$24,870
Prepaid Revenue$9,720
Tenant Deposits Held in Trust (contr$9,369
Accrued Management Fee$2,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The project is managed by a property management firm under an agreement approved by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board before it was filed with the irs.”

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

“The organization conducts periodic reviews with the officers and directors regarding the conflict of interest policies.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the project employees were determined by the management and board of directors with approval from the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phac No 1 Inc
EIN
99-0297069
Phone
8085235681
Address
888 IWILEI ROAD SUITE 200, HONOLULU, HI 96817

Signing Officer

Name
John Isobe
Title
President
Phone
8085235681
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Isobe
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
David M Chinaka CPA Inc
Address
1600 KAPIOLANI BLVD STE 1620, HONOLULU, HI 96814-3800
Preparer
David M Chinaka
Phone
8087776601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BOOK TAX DIFFERENCE 0”

Raw XML AppendixShowing 400 of 410 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/PYOtherExpensesAmt0432526
IRS990/PYOtherRevenueAmt01234
IRS990/PYProgramServiceRevenueAmt0322553
IRS990/PYRevenuesLessExpensesAmt0-174559
IRS990/PYSalariesCompEmpBnftPaidAmt066063
IRS990/PYTotalExpensesAmt0498589
IRS990/PYTotalRevenueAmt0324030
IRS990/ReconcilationRevenueExpnssAmt0-340428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01538320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt065806
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt065806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt01538320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231902
IRS990ScheduleA/Total509Grp/TotalAmt01538320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03766198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03688547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07454745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231877
IRS990ScheduleD/ExpensesSubtotalAmt0660295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST (CONTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueSubtotalAmt0319867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03769702
IRS990ScheduleD/TotalExpensesPerForm990Amt0660295
IRS990ScheduleD/TotalLiabilityAmt046271
IRS990ScheduleD/TotalRevenuePerForm990Amt0319867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY A PROPERTY MANAGEMENT FIRM UNDER AN AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS WITH THE OFFICERS AND DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE PROJECT EMPLOYEES WERE DETERMINED BY THE MANAGEMENT AND BOARD OF DIRECTORS WITH APPROVAL FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04333974
IRS990/TotalAssetsEOYAmt03999445
IRS990/TotalAssetsGrp/BOYAmt04333974
IRS990/TotalAssetsGrp/EOYAmt03999445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02632183
IRS990/TotalLiabilitiesEOYAmt02638082
IRS990/TotalLiabilitiesGrp/BOYAmt02632183
IRS990/TotalLiabilitiesGrp/EOYAmt02638082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361363
IRS990/TotalProgramServiceExpensesAmt0660295
IRS990/TotalProgramServiceRevenueAmt0317891
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04333974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03999445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01675793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01335365
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02585902
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02585902
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ISOBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085235681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHAC NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAC
ReturnHeader/Filer/EIN0990297069
ReturnHeader/Filer/PhoneNum08085235681
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 IWILEI ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464834306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M CHINAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,999,445
Liabilities
$2,638,082
Net assets
$1,361,363
Revenue
$319,867
Expenses
$660,295
Net income
-$340,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.67$0.27$0.38$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.66$0.45$0.41$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.64$0.58$0.41$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.64$0.66$0.40$0.51$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.64$0.77$0.38$0.48$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.64$0.87$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.64$1.05$0.32$0.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.63$1.22$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$0.32$0.66$0.34
2015Summary only. Only limited summary data is available for this year.$4.33$2.63$1.70$0.32$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$4.51$2.64$1.88$0.33$0.49$0.16
2013Summary only. Only limited summary data is available for this year.$4.67$2.63$2.04$0.34$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$4.83$2.64$2.20$0.30$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$5.00$2.64$2.37$0.30$0.46$0.16