Civic Intelligence

Labman Hawaii Inc

990PF • Fiscal year 2020 • EIN 99-0332915

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

430 SE Hill StreetPullman, WA 99163

(808) 885-5588

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-343533%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,800

Down $20,943 (-81%) from 2019

Net Assets

Down

$4,800

Down $10,306 (-68%) from 2019

Liabilities

Down

$0

Down $10,637 (-100%) from 2019

Revenue

Down

$3

Down $9 (-75%) from 2019

Expenses

Up

$10,309

Up $702 (+7.3%) from 2019

Net Income

Down

-$10,306

Down $711 (-7.4%) from 2019

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

2020

Assets$4,800
Liabilities$0
Net Assets$4,800

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

2020

Revenue$3
Expenses$10,309
Net Income-$10,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
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
430 SE HILL STREET, PULLMAN, WA 99163

Signing Officer

Name
W Douglas B Hiller Md
Title
President
Phone
8088814419
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Rodney Saito
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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0A LARGE PART OF THE IRONMAN RESEARCH PROJECT IS BEING DONATED TO WASHINGTON STATE UNIVERSITY. DR. CHRISTOPHER CONNALLY HAS CREATED A HIPAA COMPLIANT SECURED DATABASE AT WSU. WE ARE DOING THIS IN CONJUNCTION WITH THE CHAIRMAN OF THE IRONMAN GLOBAL MEDICAL ADVISORY BOARD (THOMAS K. MILLER, MD).
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1223
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPT OF EDUCATION ASSETS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO EMPLOYEE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DOUGLAS B HILLER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088814419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABMAN HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0LABM
ReturnHeader/Filer/EIN0990332915
ReturnHeader/Filer/PhoneNum08088855588
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 SE HILL STREET
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY SAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T00:06:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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