Civic Intelligence

Labman Hawaii Inc

990PF • Fiscal year 2015 • EIN 99-0332915

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

67-5111 Yutaka Pen PlaceKamuela, HI 96743

(808) 885-5588

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-857%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

3333%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,448

Down $7,578 (-12%) from 2014

Net Assets

Down

$44,566

Down $8,823 (-17%) from 2014

Liabilities

Up

$11,882

Up $1,245 (+12%) from 2014

Revenue

Up

$1,030

Up $1,000 (+3333%) from 2014

Expenses

Up

$9,853

Up $8,993 (+1046%) from 2014

Net Income

Down

-$8,823

Down $7,993 (-963%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $67,992Liabilities 2011: $10,637Net Assets 2011: $57,3552011Assets 2012: $64,826Liabilities 2012: $10,637Net Assets 2012: $54,1892012Assets 2013: $64,856Liabilities 2013: $10,637Net Assets 2013: $54,2192013Assets 2014: $64,026Liabilities 2014: $10,637Net Assets 2014: $53,3892014Assets 2015: $56,448Liabilities 2015: $11,882Net Assets 2015: $44,5662015Assets 2016: $59,652Liabilities 2016: $10,637Net Assets 2016: $49,0152016Assets 2017: $45,136Liabilities 2017: $10,637Net Assets 2017: $34,4992017Assets 2018: $35,338Liabilities 2018: $10,637Net Assets 2018: $24,7012018Assets 2019: $25,743Liabilities 2019: $10,637Net Assets 2019: $15,1062019Assets 2020: $4,800Liabilities 2020: $0Net Assets 2020: $4,8002020Assets 2021: $3,834Liabilities 2021: $0Net Assets 2021: $3,8342021Assets 2022: $5,164Liabilities 2022: $0Net Assets 2022: $5,1642022Assets 2023: $4,998Liabilities 2023: $0Net Assets 2023: $4,9982023Assets 2024: $4,949Liabilities 2024: $0Net Assets 2024: $4,9492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$56,448
Liabilities$11,882
Net Assets$44,566

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $2,6062011Expenses 2012: $3,2042012Expenses 2013: $8122013Revenue 2014: $30Expenses 2014: $860Net Income 2014: -$8302014Revenue 2015: $1,030Expenses 2015: $9,853Net Income 2015: -$8,8232015Revenue 2016: $6,539Expenses 2016: $2,090Net Income 2016: $4,4492016Revenue 2017: $22Expenses 2017: $14,538Net Income 2017: -$14,5162017Revenue 2018: $17Expenses 2018: $9,815Net Income 2018: -$9,7982018Revenue 2019: $12Expenses 2019: $9,607Net Income 2019: -$9,5952019Revenue 2020: $3Expenses 2020: $10,309Net Income 2020: -$10,3062020Revenue 2021: $0Expenses 2021: $966Net Income 2021: -$9662021Revenue 2022: $5,000Expenses 2022: $3,670Net Income 2022: $1,3302022Revenue 2023: $0Expenses 2023: $166Net Income 2023: -$1662023Revenue 2024: $3,152Expenses 2024: $3,201Net Income 2024: -$492024Revenue 2025: $0Expenses 2025: $4,949Net Income 2025: -$4,9492025

Highlighted filing

2015

Revenue$1,030
Expenses$9,853
Net Income-$8,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DOUGLAS B HILLER MDPres.,VP, Sec & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Labman Hawaii Inc
EIN
99-0332915
Phone
8088855588
Address
67-5111 YUTAKA PEN PLACE, KAMUELA, HI 96743

Signing Officer

Name
W Douglas B Hiller Md
Title
President
Phone
8088814419
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Richard E Freitas
Phone
8085213962
Raw XML Appendix268 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02375
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0125
AppliedToPriorYearElection/ElectionDesc0SECTION 4942(H)(2)ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSPURSUANT TO IRC 4942(H)(2) AND REG. 53.4942 (A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME ASX UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING: 2012 - AMOUNT $1,091.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt030
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0.
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt030
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8823
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04885
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01531
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08740
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09853
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8823
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt053389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044566
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02699
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02699
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02699
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02699
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt056448
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02908
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010414
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010414
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010414
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010637
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011882
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt050704
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046034
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046034
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064026
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt056448
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt056448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010637
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011882
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt064026
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt056448
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt053389
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044566
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt053389
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt044566
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0822
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02699
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053978
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W DOUGLAS B HILLER MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES.,VP, SEC & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt067-5111 YUTAKA PEN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KAMUELA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd01
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08740
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08740
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08740
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt067-5111 YUTAKA PEN PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KAMUELA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096743
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0W DOUGLAS B HILLER MD
IRS990PF/StatementsRegardingActyGrp/PhoneNum08088814638
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LABMAN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LABMAN HAWAII IS LOOKING FORWARD TO A FUTURE OF BURGEONING RESEARCH PROJECTS AND COMMUNITY INVOLVEMENT.WE ARE PLANNING TO REVIEW, WRITE UP AND PUBLISH AN OVERVIEW OF THE 35 YEAR IRONMAN MEDICAL EXPERIENCE. WE ARE RAISING MONEY TO CREATE AN EXERCISE LABORATORY FOR LOCAL ATHLETES, MOST ESPECIALLY YOUTH, TO ENABLE THEM TO LEARN ABOUT MEDICAL SCIENCE AND IMPROVED THEIR PERFORMANCE.WE WILL BE REVIEWING DATA WE HAVE COLLEDCTED ON TRAINING AND INJURY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07617
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02699
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt01091
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02643
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02307
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02307
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01091
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08740
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02307
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02307
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01091
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02643
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPT OF EDUCATION ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010414
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010414
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2358
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4227
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1223
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPT OF EDUCATION ASSETS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO EMPLOYEE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1223
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21245
TaxesSchedule/TaxesDetail/Amt0770
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DOUGLAS B HILLER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088814419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABMAN HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0LABM
ReturnHeader/Filer/EIN0990332915
ReturnHeader/Filer/PhoneNum08088855588
ReturnHeader/Filer/USAddress/AddressLine1Txt067-5111 YUTAKA PEN PLACE
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E FREITAS
ReturnHeader/ReturnTs02016-02-13T17:30:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.95$4.95
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.15$3.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$5.00$3.67$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.00$0.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$10.3$10.3
2019Detailed filing. Detailed filing data is available for this year.$25.7$10.6$15.1$0.01$9.61$9.60
2018Detailed filing. Detailed filing data is available for this year.$35.3$10.6$24.7$0.02$9.82$9.80
2017Detailed filing. Detailed filing data is available for this year.$45.1$10.6$34.5$0.02$14.5$14.5
2016Detailed filing. Detailed filing data is available for this year.$59.7$10.6$49.0$6.54$2.09$4.45
2015Detailed filing. Detailed filing data is available for this year.$56.4$11.9$44.6$1.03$9.85$8.82
2014Detailed filing. Detailed filing data is available for this year.$64.0$10.6$53.4$0.03$0.86$0.83
2013Detailed filing. Detailed filing data is available for this year.$64.9$10.6$54.2$0.81
2012Detailed filing. Detailed filing data is available for this year.$64.8$10.6$54.2$3.20
2011Detailed filing. Detailed filing data is available for this year.$68.0$10.6$57.4$2.61