Civic Intelligence

Unknown Organization

EIN 99-6020563 • 501(c)5

Profile

To provide training and educational benefits to eligible apprentices and journeymen in the carpetlaying industry to improve their skills and teach proper safety rules and guidelines.

222 S Vineyard St No Ph496813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$617,704

Down $34,625 (-5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$617,704

Down $34,625 (-5.3%) from 2013

Operations
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Up

$233,184

Up $272 (+0.1%) from 2013

Expenses

Down

$267,809

Down $5,274 (-1.9%) from 2013

Net Income

Up

-$34,625

Up $5,546 (+14%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $687,363Liabilities 2011: $0Net Assets 2011: $687,3632011Assets 2012: $692,500Liabilities 2012: $0Net Assets 2012: $692,5002012Assets 2013: $652,329Liabilities 2013: $0Net Assets 2013: $652,3292013Assets 2014: $617,704Liabilities 2014: $0Net Assets 2014: $617,7042014

Highlighted filing

2014

Assets$617,704
Liabilities$0
Net Assets$617,704
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $276,9362011Expenses 2012: $269,4762012Revenue 2013: $232,912Expenses 2013: $273,083Net Income 2013: -$40,1712013Revenue 2014: $233,184Expenses 2014: $267,809Net Income 2014: -$34,6252014

Highlighted filing

2014

Revenue$233,184
Expenses$267,809
Net Income-$34,625
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,704
Liabilities
$0
Net assets
$617,704
Revenue
$233,184
Expenses
$267,809
Net income
-$34,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.33$2.68$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$2.33$2.73$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$233,184
Mission and Program Overview

Mission

To provide training and educational benefits to eligible apprentices and journeymen in the carpetlaying industry to improve their skills and teach proper safety rules and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$652,329$617,704▼ $34,625
Investments in Publicly Traded Securities$527,844$527,037▼ $807
Savings and Temporary Cash Investments$105,930$74,742▼ $31,188
Cash and Non-Interest-Bearing Accounts$6,891$6,906▲ $15
Prepaid Expenses and Deferred Charges$5,657$5,678▲ $21
Land, Buildings, and Equipment, Net$6,007$3,341▼ $2,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$652,329$617,704▼ $34,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,329$617,704▼ $34,625
Total Liabilities and Net Assets / Fund Balance$652,329$617,704▼ $34,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,602$21,602
Equipment$3,341$3,383$6,724
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harris H NakamuraEmployer Trustee
Malcolm Kaleo NakamuraEmployer Trustee
Raymond MoriEmployer Trustee
Brent ShimokawaEmployer Trustee (alt.)
Marc MatsubaraEmployer Trustee (alt.)
Steve MoonEmployer Trustee (alt.)
Tim LyonsEmployer Trustee (alt.)
Pelenato Lui-yuenUnion Trustee
Ryden ValmojaUnion Trustee
Henry Kapu JrUnion Trustee (alt)
Angelo CanioneroUnion Trustee (alt.)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,781
Investment Income
$266
Other Revenue
$1,137
Change in Net Assets
$-34,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,184
Total Revenue per Form 990
$233,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,012
Other Expenses$103,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,609
Fees for Services Management---$30,648
Other Employee Benefits---$30,454
Pension Plan Contributions---$24,762
Fees for Services Legal---$21,343
Benefits to Members---$17,924
Fees for Services Other---$15,991
Fees for Services Accounting---$13,068
Payroll Taxes---$8,187
Occupancy---$6,774
Insurance---$4,347
Office Expenses---$4,008
Depreciation Depletion---$2,666
Information Technology---$1,885
Fees for Service Investment Mgmnt Fees---$1,055
Conferences and Meetings---$452
Other Expenses---$229
Total Functional Expenses$0$0$0$267,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,809
Total Expenses per Audited Statements$267,809
Total Expenses per Form 990$267,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships: alternate employer trustee malcolm kaleo nakamura is employer trustee harris nakamura's son. Alternate employer trustee brent shimokawa is employer trustee raymond mori's son-in-law. Business relationships: employer trustee harris h. Nakamura and employer trustee malcolm kaleo nakamura are officers of ali'i flooring, inc. Employer trustee raymond mori, alternate employer trustee marc matsubara, and alternate employer trustee brent shimokawa are officers of island flooring company, inc.”

Form 990, Part VI, Section B, Line 11

“All documents are reviewed by appropriate individuals prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Harris h. Nakamura - 99-1016 iwaena street, aiea, hi 96701. Raymond mori - 411 ala kawa street #109, honolulu, hi 96817. Malcolm kaleo nakamura - 99-1016 iwaena street, aiea, hi 96701. Marc matsubara - 411 ala kawa street, honolulu, hi 96817. Brent shimokawa - 411 ala kawa street, honolulu, hi 96817. Steve moon - 98-1697 piki street, aiea, hi 96701. Ryden valmoja - 2240 young street, honolulu, hi 96826. Angelo canionero - 91-1104 paaoloulu way, kapolei, hi 96707-3102. Pelenato lui-yuen - 2240 young street, honolulu, hi 96826. Tim lyons - 1188 bishop street; suite 1003, honolulu, hi 96813. Henry kapu jr. - p.o. Box 887, kaneohe, hi 96744.”

Filing and Contact Details

Filer

EIN
99-6020563
Phone
8088459077

Signing Officer

Name
Ryden Valmoja Malcolm Nakamura
Title
Union Trustee/ Employer Trustee
Phone
8088459077
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryden Valmoja Malcolm Na
Formed
1968
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Diane Hosokawa
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Prepared on modified cash basis”

Form 990, Part XII, Line 2C

“The process has not changed from prior year. Board of trustees selects the independent auditor and appoints the administrator to review the financial statements.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: ALTERNATE EMPLOYER TRUSTEE MALCOLM KALEO NAKAMURA IS EMPLOYER TRUSTEE HARRIS NAKAMURA'S SON. ALTERNATE EMPLOYER TRUSTEE BRENT SHIMOKAWA IS EMPLOYER TRUSTEE RAYMOND MORI'S SON-IN-LAW. BUSINESS RELATIONSHIPS: EMPLOYER TRUSTEE HARRIS H. NAKAMURA AND EMPLOYER TRUSTEE MALCOLM KALEO NAKAMURA ARE OFFICERS OF ALI'I FLOORING, INC. EMPLOYER TRUSTEE RAYMOND MORI, ALTERNATE EMPLOYER TRUSTEE MARC MATSUBARA, AND ALTERNATE EMPLOYER TRUSTEE BRENT SHIMOKAWA ARE OFFICERS OF ISLAND FLOORING COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARRIS H. NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. RAYMOND MORI - 411 ALA KAWA STREET #109, HONOLULU, HI 96817. MALCOLM KALEO NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. MARC MATSUBARA - 411 ALA KAWA STREET, HONOLULU, HI 96817. BRENT SHIMOKAWA - 411 ALA KAWA STREET, HONOLULU, HI 96817. STEVE MOON - 98-1697 PIKI STREET, AIEA, HI 96701. RYDEN VALMOJA - 2240 YOUNG STREET, HONOLULU, HI 96826. ANGELO CANIONERO - 91-1104 PAAOLOULU WAY, KAPOLEI, HI 96707-3102. PELENATO LUI-YUEN - 2240 YOUNG STREET, HONOLULU, HI 96826. TIM LYONS - 1188 BISHOP STREET; SUITE 1003, HONOLULU, HI 96813. HENRY KAPU JR. - P.O. BOX 887, KANEOHE, HI 96744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARED ON MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS THE INDEPENDENT AUDITOR AND APPOINTS THE ADMINISTRATOR TO REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARPET LINOLEUM & SOFT TILE LOCAL UNION 1926 ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CARPET LINOLEUM & SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CARPET LINOLEUM & SOFT TILE LOCAL UNION 1926 MARKET RECOVERY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CARPET LINOLEUM & SOFT TILE LOCAL UNION 1926 VACATION & HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990180872
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROMOTE FAIR COMPETITION IN THE FLOOR LAYING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING VACATION & HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10222 S VINEYARD STREET PH 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11222 S VINEYARD STREET PH 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12222 S VINEYARD STREET PH 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13222 S VINEYARD STREET PH 4
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode296813
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096813
IRS990/VotingMembersGoverningBodyCnt06

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