Civic Intelligence

Projectfocus Hawaii Inc

EIN 41-2265705 • 501(c)3 • Honolulu, HI

Profile

The organization's primary exempt purpose is to enrich the lives of at risk children (those suffering from physical, mental and/or social economic distress) through the use of photography and to use this medium as a vehicle for enhancing self esteem, self awareness and self reflection vis-a-vis the world in which they live.

PO Box 283074Honolulu, HI 96828

www.projectfocushawaii.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $18,612 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $18,612 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$18,612

Up $17,055 (+1095%) from 2020

Net Income

Down

-$18,612

Down $17,055 (-1095%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $47,705Liabilities 2010: $02010Assets 2011: $28,159Liabilities 2011: $02011Assets 2012: $21,510Liabilities 2012: $02012Assets 2013: $17,993Liabilities 2013: $02013Assets 2014: $10,124Liabilities 2014: $722014Assets 2015: $19,423Liabilities 2015: $2312015Assets 2016: $25,948Liabilities 2016: $02016Assets 2017: $22,844Liabilities 2017: $0Net Assets 2017: $22,8442017Assets 2018: $21,591Liabilities 2018: $0Net Assets 2018: $21,5912018Assets 2019: $20,169Liabilities 2019: $0Net Assets 2019: $20,1692019Assets 2020: $18,612Liabilities 2020: $0Net Assets 2020: $18,6122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $76,589Expenses 2010: $59,264Net Income 2010: $17,3252010Revenue 2011: $51,828Expenses 2011: $71,374Net Income 2011: -$19,5462011Revenue 2012: $750Expenses 2012: $7,399Net Income 2012: -$6,6492012Revenue 2013: $9,894Expenses 2013: $13,411Net Income 2013: -$3,5172013Revenue 2014: $1,734Expenses 2014: $9,677Net Income 2014: -$7,9432014Revenue 2015: $12,687Expenses 2015: $3,547Net Income 2015: $9,1402015Revenue 2016: $24,530Expenses 2016: $77,775Net Income 2016: -$53,2452016Revenue 2017: $4,000Expenses 2017: $7,104Net Income 2017: -$3,1042017Revenue 2018: $1,000Expenses 2018: $2,254Net Income 2018: -$1,2542018Revenue 2019: $0Expenses 2019: $1,422Net Income 2019: -$1,4222019Revenue 2020: $0Expenses 2020: $1,557Net Income 2020: -$1,5572020Revenue 2021: $0Expenses 2021: $18,612Net Income 2021: -$18,6122021

Highlighted filing

2021

Revenue$0
Expenses$18,612
Net Income-$18,612
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$18,612
Net income
-$18,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$18.6$18.6
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.00$1.56$1.56
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.00$1.42$1.42
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.00$2.25$1.25
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$4.00$7.10$3.10
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$24.5$77.8$53.2
2015Summary only. Only limited summary data is available for this year.$19.4$0.23$12.7$3.55$9.14
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$1.73$9.68$7.94
2013Summary only. Only limited summary data is available for this year.$18.0$0.00$9.89$13.4$3.52
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$0.75$7.40$6.65
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$51.8$71.4$19.5
2010Summary only. Only limited summary data is available for this year.$47.7$0.00$76.6$59.3$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's primary exempt purpose is to enrich the lives of at risk children (those suffering from physical, mental and/or social economic distress) through the use of photography and to use this medium as a vehicle for enhancing self esteem, self awareness and self reflection vis-a-vis the world in which they live.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID NOT INCUR ANY PROGRAM EXPENSES IN THE CURRENT YEAR.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA UESUGIPresident-$0--
LAURIE CALLIESExecutive Director-$0--
DENEEN NAKASHIMATreasurer-$0--
SHAWN NAKAMOTODirector-$0--
SHANLYN PARKDirector-$0--
COREEN LEEDirector-$0--
GERALD TERAMAEDirector-$0--
CECILY CHINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
ProjectFocus Hawaii Inc
EIN
41-2265705
In Care Of
% DENEEN NAKASHIMA
Address
PO BOX 283074, HONOLULU, HI 96828

Signing Officer

Name
Deneen Nakashima
Title
Treasurer
Phone
8088294219
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deneen Nakashima CPA LLC
Address
345 Queen Street Suite 501, Honolulu, HI 96813
Phone
8088294219
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:66”

Form 990EZ Part I Line 16

“Description:BOARD EXPENSE Amount:598”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES & EXPENSE Amount:635”

Form 990EZ Part I Line 16

“Description:WRITE OFF OBSOLETE ASSETS Amount:3286”

Form 990EZ Part II Line 24

“Description:COMPUTER EQUIPMENT BOY Amount:3286 EOY Amount:”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENEEN NAKASHIMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08083491438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 QUEEN STREET SUITE 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA UESUGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE CALLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENEEN NAKASHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN NAKAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANLYN PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD TERAMAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CECILY CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04585
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENRICH THE LIVES OF AT RISK CHILDREN (THOSE SUFFERING FROM PHYSICAL, MENTAL AND/OR SOCIAL ECONOMIC DISTRESS) THROUGH THE USE OF PHOTOGRAPHY AND TO USE THIS MEDIUM AS A VEHICLE FOR ENHANCING SELF ESTEEM, SELF AWARENESS AND SELF REFLECTION VIS-A-VIS THE WORLD IN WHICH THEY LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DID NOT INCUR ANY PROGRAM EXPENSES IN THE CURRENT YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018612
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTFOCUSHAWAII.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES Amount:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BOARD EXPENSE Amount:598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE SUPPLIES & EXPENSE Amount:635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WRITE OFF OBSOLETE ASSETS Amount:3286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:COMPUTER EQUIPMENT BOY Amount:3286 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deneen Nakashima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088294219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ProjectFocus Hawaii Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0412265705
ReturnHeader/Filer/InCareOfNm0% DENEEN NAKASHIMA
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283074
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deneen Nakashima CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Queen Street Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088294219
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T21:12:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deneen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nakashima
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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