Civic Intelligence

Labman Hawaii Inc

990PF • Fiscal year 2021 • EIN 99-0332915

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,834

Down $966 (-20%) from 2020

Net Assets

Down

$3,834

Down $966 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$0

Down $3 (-100%) from 2020

Expenses

Down

$966

Down $9,343 (-91%) from 2020

Net Income

Up

-$966

Up $9,340 (+91%) from 2020

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

2021

Assets$3,834
Liabilities$0
Net Assets$3,834

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

2021

Revenue$0
Expenses$966
Net Income-$966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
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
2021-11-11
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 Appendix250 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/Description1Txt0WE ARE CURRENTLY WORKING WITH IRONMAN TO REVIEW ALL OF THE MEDICAL RECORDS FROM IRONMAN KONA FROM 1982 UNTIL 2020. THE GOAL WITH THIS RESEARCH IS TO EVALUATE THE EFFICIENCY OF OUR MEDICAL TREATMENTS AND MEDICATIONS, IN ORDER TO IMPROVE CARE IN KONA, AND AROUND THE WORLD. WE ARE ALSO WORKING WITH THE GLOBAL TRIATHLON SAFETY TASK FORCE. WE WILL BE THE CONSERVATOR OF MEDICAL RECORDS FOR ITU (OLYMPIC) TRIATHLONS, ALL NATIONAL TRIATHLON FEDERATIONS WORLD WIDE, INCLUDING USA TRIATHLON RACES (4,000 RACES PER YEAR), AND IRONMAN RACES INTERNATIONALLY. THIS IS AN EFFORT TO IMPROVE SAFETY AND MEDICAL CARE FOR ATHLETES WORLD WIDE. WE ARE PLANNING TO EXPAND OUR DATA BASES SO THAT WE CAN EVALUATE THE EFFECTS EXERCISE ON AGEING AND CHRONIC DISEASE.WE WILL CONTINUE TO FOCUS ON OUR HAWAII IRONMAN ATHLETES.
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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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY SAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T17:28:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS B HILLER MD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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