Civic Intelligence

Occupational Therapy Association of Hawaii

990EZ • Fiscal year 2017 • EIN 99-6004993

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileOTAH-HAWAII.COM
1360 S Beretania Street No 301Honolulu, HI 96814

(808) 544-3336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$134,495

Up $8,751 (+7.0%) from 2016

Net Assets

Up

$132,617

Up $8,751 (+7.1%) from 2016

Liabilities

Flat

$1,878

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$40,992

Up $9,367 (+30%) from 2016

Expenses

Up

$32,241

Up $3,308 (+11%) from 2016

Net Income

Up

$8,751

Up $6,059 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,627Liabilities 2011: $0Net Assets 2011: $102,6272011Assets 2012: $97,879Liabilities 2012: $0Net Assets 2012: $97,8792012Assets 2013: $97,708Liabilities 2013: $02013Assets 2014: $108,213Liabilities 2014: $0Net Assets 2014: $108,2132014Assets 2015: $121,174Liabilities 2015: $0Net Assets 2015: $121,1742015Assets 2016: $125,744Liabilities 2016: $1,878Net Assets 2016: $123,8662016Assets 2017: $134,495Liabilities 2017: $1,878Net Assets 2017: $132,6172017Assets 2018: $145,217Liabilities 2018: $0Net Assets 2018: $145,2172018Assets 2019: $149,952Liabilities 2019: $0Net Assets 2019: $149,9522019Assets 2020: $153,167Liabilities 2020: $0Net Assets 2020: $153,1672020Assets 2021: $155,293Liabilities 2021: $0Net Assets 2021: $155,2932021Assets 2022: $165,883Liabilities 2022: $0Net Assets 2022: $165,8832022Assets 2023: $178,076Liabilities 2023: $02023

Highlighted filing

2017

Assets$134,495
Liabilities$1,878
Net Assets$132,617
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,533Expenses 2011: $36,304Net Income 2011: $4,2292011Revenue 2012: $24,387Expenses 2012: $29,135Net Income 2012: -$4,7482012Revenue 2013: $40,950Expenses 2013: $41,121Net Income 2013: -$1712013Revenue 2014: $37,199Expenses 2014: $26,694Net Income 2014: $10,5052014Revenue 2015: $41,057Expenses 2015: $28,096Net Income 2015: $12,9612015Revenue 2016: $31,625Expenses 2016: $28,933Net Income 2016: $2,6922016Revenue 2017: $40,992Expenses 2017: $32,241Net Income 2017: $8,7512017Revenue 2018: $39,483Expenses 2018: $26,883Net Income 2018: $12,6002018Revenue 2019: $34,725Expenses 2019: $29,990Net Income 2019: $4,7352019Revenue 2020: $25,794Expenses 2020: $22,579Net Income 2020: $3,2152020Revenue 2021: $15,815Expenses 2021: $13,689Net Income 2021: $2,1262021Revenue 2022: $25,313Expenses 2022: $14,723Net Income 2022: $10,5902022Revenue 2023: $21,529Expenses 2023: $9,336Net Income 2023: $12,1932023

Highlighted filing

2017

Revenue$40,992
Expenses$32,241
Net Income$8,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$84,594
Mission and Program Overview

Mission

To advocate for the provision and utilization of quality occupational therapy services in order to enhance the health of the public.

Program Services

DescriptionGrantsExpenses
2016 ANNUAL CONFERENCE HELD AT THE MANOA GRAND BALLROOM. A STATEWIDE CONFERENCE WITH 113 ATTENDEES ALONG WITH 2 SPEAKERSEVENT: SATURDAY, OCTOBER 29, 2016TOPIC: DOCUMENTATION AND REGULATIONSPEAKER DR. KATIE JORDAN - UNDERSTANDING BEST PRACTICES AND PREPARING FOR THE ROAD AHEADSPEAKER DR. VERONICA ROWE - FROM MOTOR LEARNING TO MOTOR CONTROL - APPLYING EVIDENCE BASED RESEARCH IN THE CLINIC WITH CONSTRAINT INDUCED MOVEMENT THERAPY AND TASK ORIENTED TRAINING$0$27,400
CAR FIT IS AN EDUCATIONAL PROGRAM THAT OFFERS OLDER ADULTS THE OPPORTUNITY TO CHECK HOW WELL THIER PERSONAL VEHICLES "FIT" THEM; EVENT: SATURDAY, FEBRUARY 25, 2017LOCATION: MOANALUA HIGH SCHOOL36 VOLUNTEER PARTICIPANTS 41 DRIVERSAARP TECH TRAINING CLASSEVENT: SATURDAY, FEBRUARY 18, 201716 TECHNICIAN PARTICIPANTSKCC TECH TRAINING CLASSEVENT: WEDNESDAY, FEBRURAY 22, 20176 TECHNICIAN PARTICIPANTS$0$176
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY VALENTINEDirector, Honolulu County-$0--
OPTION EXPLICITDirector, Hawaii,Kauai, Ma-$0--
AVIS SAKATA OTRPresident-$0--
BROOKE NAKAMURA OTRVice President-$0--
CAROL YEE OTRSecretary-$0--
HUI-I CHENTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,141
Total Nondeductible Lobbying and Political Cost$3,141
Filing and Contact Details

Filer

Filer Name
Occupational Therapy Association of
EIN
99-6004993
Phone
8085443336
Address
1360 S BERETANIA STREET NO 301, HONOLULU, HI 96814

Signing Officer

Name
Avis Sakata
Title
President
Phone
8085443336
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Rodney M Saito
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo. Amount: 2,181.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising. Amount: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grant. Grantee name: uh foundation. Grantee relationship: none. Property description: cash. Date of gift: 08/29/16. Amount given: 864.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 2,819. Description: bank charges. Amount: 1,354. Description: education and conference. Amount: 10,565. Description: travel. Amount: 712. Description: lobbying expense. Amount: 3,141. Description: federal proxy tax. Amount: 1,000. Description: program services - car fit. Amount: 176. Description: insurance. Amount: 500. Description: outside services. Amount: 10,945. Description: general excise tax. Amount: 6. Total to form 990-ez, line 16: 31,218.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: mutual funds. Beg. Of year amount: 108,260. End of year amount: 115,422.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: asb (pac) payable. Beg. Of year amount: 1,878. End of year amount: 1,878.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08083895842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 SOUTH BERETANIA STM SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019073
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0455
IRS990EZ/CostOrOtherBasisExpenseSaleAmt043602
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08751
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125744
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IRS990EZ/FundraisingGrossIncomeAmt0993
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0864
IRS990EZ/GrossReceiptsAmt084594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02181
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OPTION EXPLICIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVIS SAKATA OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE NAKAMURA OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL YEE OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUI-I CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, HONOLULU COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, HAWAII,KAUAI, MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115422
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031218
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR THE PROVISION AND UTILIZATION OF QUALITY OCCUPATIONAL THERAPY SERVICES IN ORDER TO ENHANCE THE HEALTH OF THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt022417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR FIT IS AN EDUCATIONAL PROGRAM THAT OFFERS OLDER ADULTS THE OPPORTUNITY TO CHECK HOW WELL THIER PERSONAL VEHICLES "FIT" THEM; EVENT: SATURDAY, FEBRUARY 25, 2017LOCATION: MOANALUA HIGH SCHOOL36 VOLUNTEER PARTICIPANTS 41 DRIVERSAARP TECH TRAINING CLASSEVENT: SATURDAY, FEBRUARY 18, 201716 TECHNICIAN PARTICIPANTSKCC TECH TRAINING CLASSEVENT: WEDNESDAY, FEBRURAY 22, 20176 TECHNICIAN PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12016 ANNUAL CONFERENCE HELD AT THE MANOA GRAND BALLROOM. A STATEWIDE CONFERENCE WITH 113 ATTENDEES ALONG WITH 2 SPEAKERSEVENT: SATURDAY, OCTOBER 29, 2016TOPIC: DOCUMENTATION AND REGULATIONSPEAKER DR. KATIE JORDAN - UNDERSTANDING BEST PRACTICES AND PREPARING FOR THE ROAD AHEADSPEAKER DR. VERONICA ROWE - FROM MOTOR LEARNING TO MOTOR CONTROL - APPLYING EVIDENCE BASED RESEARCH IN THE CLINIC WITH CONSTRAINT INDUCED MOVEMENT THERAPY AND TASK ORIENTED TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt050583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01878
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032241
IRS990EZ/TotalProgramServiceExpensesAmt027576
IRS990EZ/TotalRevenueAmt040992
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTAH-HAWAII.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt03005
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt09233
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03141
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03141
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 2,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: UH FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/16. AMOUNT GIVEN: 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING. AMOUNT: 2,819. DESCRIPTION: BANK CHARGES. AMOUNT: 1,354. DESCRIPTION: EDUCATION AND CONFERENCE. AMOUNT: 10,565. DESCRIPTION: TRAVEL. AMOUNT: 712. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 3,141. DESCRIPTION: FEDERAL PROXY TAX. AMOUNT: 1,000. DESCRIPTION: PROGRAM SERVICES - CAR FIT. AMOUNT: 176. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 10,945. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 31,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 108,260. END OF YEAR AMOUNT: 115,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ASB (PAC) PAYABLE. BEG. OF YEAR AMOUNT: 1,878. END OF YEAR AMOUNT: 1,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AVIS SAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085443336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0996004993
ReturnHeader/Filer/PhoneNum08085443336
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 S BERETANIA STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.177.195
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:46:39
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M SAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T01:25:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,495
Liabilities
$1,878
Net assets
$132,617
Revenue
$40,992
Expenses
$32,241
Net income
$8,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.22$0.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.25$0.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.39$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.41$0.36$0.04