Civic Intelligence

Labman Hawaii Inc

990PF • Fiscal year 2016 • EIN 99-0332915

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.63x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$59,652

Up $3,204 (+5.7%) from 2015

Net Assets

Up

$49,015

Up $4,449 (+10.0%) from 2015

Liabilities

Down

$10,637

Down $1,245 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$6,539

Up $5,509 (+535%) from 2015

Expenses

Down

$2,090

Down $7,763 (-79%) from 2015

Net Income

Up

$4,449

Up $13,272 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$59,652
Liabilities$10,637
Net Assets$49,015
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$6,539
Expenses$2,090
Net Income$4,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-01-31
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 Appendix277 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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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.
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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.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11261
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0384
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13128
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FED. EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0384
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13128
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1223
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPT OF EDUCATION ASSETS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO EMPLOYEE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1223
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DOUGLAS B HILLER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088814419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E FREITAS
ReturnHeader/ReturnTs02017-02-08T21:20:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,652
Liabilities
$10,637
Net assets
$49,015
Revenue
$6,539
Expenses
$2,090
Net income
$4,449
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