Civic Intelligence

Isis Hawaii

990 • Fiscal year 2014 • EIN 56-2361394

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.ISISHAWAII.ORG
PO Box 16129696816

(808) 988-1931

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,512

Down $23,747 (-33%) from 2013

Net Assets

Down

$2,210

Down $12,019 (-84%) from 2013

Liabilities

Down

$46,302

Down $11,728 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

$504,987

No earlier filing loaded for comparison.

Expenses

Down

$518,163

Down $399,873 (-44%) from 2013

Net Income

-$13,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2011: $19,339Liabilities 2011: $3Net Assets 2011: $19,3362011Assets 2012: $96,463Liabilities 2012: $88,890Net Assets 2012: $7,5732012Assets 2013: $72,259Liabilities 2013: $58,030Net Assets 2013: $14,2292013Assets 2014: $48,512Liabilities 2014: $46,302Net Assets 2014: $2,2102014Assets 2015: $16,757Liabilities 2015: $16,772Net Assets 2015: -$152015Assets 2016: $22,532Liabilities 2016: $24,491Net Assets 2016: -$1,9592016Assets 2017: $69,400Liabilities 2017: $4,068Net Assets 2017: $65,3322017Assets 2018: $7,199Liabilities 2018: $3,142Net Assets 2018: $4,0572018Assets 2019: $48,365Liabilities 2019: $2,184Net Assets 2019: $46,1812019Assets 2020: $35,124Liabilities 2020: $1,876Net Assets 2020: $33,2482020Assets 2021: $46,360Liabilities 2021: $5,131Net Assets 2021: $41,2292021Assets 2022: $34,979Liabilities 2022: $3,711Net Assets 2022: $31,2682022Assets 2023: $74,240Liabilities 2023: $7,004Net Assets 2023: $67,2362023Assets 2024: $26,123Liabilities 2024: $3,781Net Assets 2024: $22,3422024

Highlighted filing

2014

Assets$48,512
Liabilities$46,302
Net Assets$2,210
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $244,859Expenses 2011: $300,022Net Income 2011: -$55,1632011Revenue 2012: $940,881Expenses 2012: $959,986Net Income 2012: -$19,1052012Expenses 2013: $918,0362013Revenue 2014: $504,987Expenses 2014: $518,163Net Income 2014: -$13,1762014Revenue 2015: $131,897Expenses 2015: $134,122Net Income 2015: -$2,2252015Revenue 2016: $152,279Expenses 2016: $154,223Net Income 2016: -$1,9442016Revenue 2017: $204,278Expenses 2017: $136,987Net Income 2017: $67,2912017Revenue 2018: $48,977Expenses 2018: $110,252Net Income 2018: -$61,2752018Revenue 2019: $448,944Expenses 2019: $406,822Net Income 2019: $42,1222019Revenue 2020: $36,176Expenses 2020: $49,109Net Income 2020: -$12,9332020Revenue 2021: $78,271Expenses 2021: $70,291Net Income 2021: $7,9802021Revenue 2022: $58,236Expenses 2022: $68,197Net Income 2022: -$9,9612022Revenue 2023: $135,730Expenses 2023: $99,762Net Income 2023: $35,9682023Revenue 2024: $85,700Expenses 2024: $130,596Net Income 2024: -$44,8962024

Highlighted filing

2014

Revenue$504,987
Expenses$518,163
Net Income-$13,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$504,987
Mission and Program Overview

Mission

To provide students with the skills, experiences, and support that will empower them to reach their potential through personal development, higher education, and career exploration.

Provide resources and opportunities to students to foster and sustain interest in the exploration of science, technology, engineering, and math education and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,036$46,320▼ $14,716
Cash and Non-Interest-Bearing Accounts$9,505$1,548▼ $7,957
Savings and Temporary Cash Investments$520$520→ $0
Prepaid Expenses and Deferred Charges$635$100▼ $535
Receivables From Officers Etc$563$24▼ $539
Total Assets$72,259$48,512▼ $23,747
Liabilities
Accounts Payable and Accrued Expenses$56,202$46,152▼ $10,050
Deferred Revenue$1,828$150▼ $1,678
Total Liabilities$58,030$46,302▼ $11,728
Net Assets / Fund Balance
Unrestricted Net Assets$14,229$2,210▼ $12,019
Total Net Assets Fund Balance$14,229$2,210▼ $12,019
Total Liabilities and Net Assets / Fund Balance$72,259$48,512▼ $23,747
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FujiokaPresidentFT$75,555$75,555
Amy WeintraubVice President-$31,373$31,373
Melanie SumidaTreasurer-$13,463$13,463

Board Members and Trustees

NameTitle
Sheryl HomDirector
Russ SumidaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Crystal S MillsEvaluation-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$482,513
Program Service Revenue
$22,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,348
Change in Net Assets
$-13,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,755
Salaries, Compensation, and Employee Benefits$149,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$294,448$2,055-$296,503
Other Salaries and Wages$77,525--$77,525
Current Officers, Directors, Trustees, and Key Employees$71,883--$71,883
Fees for Services Accounting-$21,905-$21,905
Office Expenses$12,089$217-$12,306
Travel$6,665--$6,665
Conferences and Meetings$2,572$24-$2,596
Insurance-$2,416-$2,416
Occupancy-$1,100-$1,100
Interest-$23-$23
Other Expenses$11,568$-11,568-$0
Total Functional Expenses$499,948$18,215$0$518,163
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melanie SumidaDirectorProvided Bookkeeping ServicesNo$9,888

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$563$24▼ $539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Directors russ and melanie sumida are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Draft reviewed by board prior to filing”

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

“A sample policy was developed but has not yet been formally adopted by the board of directors. Based on this sample, however, isis hawaii is compliant. Board members are not compensated for time served doing board activities and are considered volunteers. The board is also fully aware of project compensation (unrelated to board activities) based on project deliverables and has not identified any existing conflicts of interest to date.”

Form 990, Part VI, Section B, Line 15

“Based on review of comparable hourly rates for nonprofit consultation services.”

Form 990, Part VI, Section C, Line 19

“Original documents are kept on file; electronic copies are also available.”

Part VII, Section A, Column B

“Lynn fujioka average hours per week dedicated to organization as employee: 40.0 average hours per week dedicated to organization as officer: 2.0”

Filing and Contact Details

Filer

EIN
56-2361394
Phone
8089881931

Signing Officer

Name
Lynn Fujioka
Title
President
Phone
8089881931
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Fujioka
Formed
2002
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
76

Preparer

Preparer
Jeffrey Ej Lee
Phone
8087341921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracts - consultants and cons : program service expenses 202,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,835. Independent contractors - consultan : program service expenses 87,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,188. Other contracts - consultant and st: program service expenses 4,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,425. Professional fees-payroll services : program service expenses 0. Management and general expenses 2,055. Fundraising expenses 0. Total expenses 2,055.”

Raw XML Appendix387 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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IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND OPPORTUNITIES TO STUDENTS TO FOSTER AND SUSTAIN INTEREST IN THE EXPLORATION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION AND CAREERS.
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IRS990/Desc0IPU WAIWAI KULA - 'AE (AQUAPONICS IN EDUCATION)KULA WAS A 3-YEAR PROJECT DESIGNED TO STIMULATE INTEREST AND DEVELOP STUDENT CAPACITY FOR NATIVE SCIENCE USED A PLACED-BASED MEDIUM - AQUAPONICS - FOR INQUIRY-LED, PROJECT-BASED LEARNING.IN ITS THIRD AND FINAL YEAR, ACTIVITIES WERE FOCUSED ON THE CREATION OF A SUSTAINABLE AGRICULTURAL PROGRAM THAT UTILIZED THE SCHOOL GARDEN AND AQUAPONICS LEARNING LAB ESTABLISHED AT NANAKULI HIGH AND INTERMEDIATE SCHOOL THROUGH THIS GRANT. DESIGN THINKING WORKSHOPS WERE PRESENTED TO HELP STUDENTS CREATE AN EFFECTIVE, COLLABORATIVE CHALLENGE-BASED LEARNING ENVIRONMENT TO HELP EDUCATORS DEFINE STUDENT LEARNING OUTCOMES AND IMPROVE STUDENT SUCCESS IN STEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS SUMIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL HOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0TO PROVIDE STUDENTS WITH THE SKILLS, EXPERIENCES, AND SUPPORT THAT WILL EMPOWER THEM TO REACH THEIR POTENTIAL THROUGH PERSONAL DEVELOPMENT, HIGHER EDUCATION, AND CAREER EXPLORATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VIRTUAL SEAPERCH - PHASE IITHE VIRTUAL SEA-PERCH PROJECT (VPERCH) IS A 3-DIMENSIONAL (3D) MODELING TRAINING PROGRAM DESIGN TO TEACH STUDENTS ABOUT BASIC ENGINEERING AND MARINE TECHNOLOGY CONCEPTS THROUGH CHALLENGE-BASED LEARNING ACTIVITIES.THE PROJECT PROVIDED TRAINING FOR MIDDLE SCHOOL EDUCATORS FROM WASHINGTON MIDDLE AND MID-PACIFIC INSTITUTE, CURRICULUM AND SUPPORT FOR FIELD TRIPS, MENTORS AND MATERIALS. VPERCH GAVE STUDENTS THE OPPORTUNITY TO DEVELOP BASIC 3D COMPUTER AIDED DESIGN SKILLS USING AN INDUSTRY-STANDARD APPLICATION CALLED SOLIDWORKS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NHEP-IPU: THE IPU WAIWAISTORING THE WEALTH OF LEARNING PROGRAM WAS DESIGNED TO STIMULATE INTEREST IN STEM-RELATED HIGHER EDUCATION AND CAREER PATHWAYS IN NATIVE HAWAIIAN CHILDREN BY HONORING AND RECOGNIZING INDIGENOUS SCIENCE AS IT ALIGNS TO 21ST CENTURY LEARNING AND SKILL DEVELOPMENT.IN ITS THIRD AND FINAL YEAR, THE PROJECT HAD LARGE IMPACTS: STUDENTS' GRADES AND HAWAII STATE ASSESSMENT TESTING IMPROVED MORE THAN TEACHERS EXPECTED; PARTICIPATING TEACHERS HAVE AGREED TO SERVE AS MENTORS FOR OTHER TEACHERS WHO DESIRE TO INCORPORATE PLACE-BASED, PROJECT-BASED/INQUIRY-LED INSTRUCTION; AND RECOGNITION BY THE HAWAII DEPT OF EDUCATION AND RACE TO THE TOP FOR EXCELLENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HONOLULU DISTRICTSUBCONTRACTED AS PART OF THE HONOLULU DISTRICT'S 21ST CENTURY COMMUNITY CENTER LEARNING GRANT (21CCCL), THIS PROJECT PROVIDED PROFESSIONAL DEVELOPMENT, CONSULTATION AND COMMUNITY EVENTS FOR DISTRICT ADMINISTRATORS, PRINCIPALS, TEACHERS, STUDENTS AND THEIR FAMILIES ALIGNING THE ENGINEERING DESIGN PROCESS WITH DESIGN THINKING STRATEGIES IN STRENGTHENING STEM-RELATED LEARNING OPPORTUNITIES. SEVERAL WORKSHOPS FOR DISTRICT ADMINISTRATORS WERE PROVIDED AS WELL AS PARENT NIGHT ACTIVITIES FOR TWO DISTRICT ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECTS THAT FALL WITHIN OUR MISSION, BUT ARE ENTIRELY UNRELATED TO OTHER CATEGORIES.
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IRS990/PYProgramServiceRevenueAmt098954
IRS990/PYRevenuesLessExpensesAmt06656
IRS990/PYSalariesCompEmpBnftPaidAmt0206832
IRS990/PYTotalExpensesAmt0918036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0563
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt024
IRS990/ReconcilationRevenueExpnssAmt0-13176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02451235
IRS990ScheduleA/SubstantialContributorsTotAmt013209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464444
IRS990ScheduleA/TotalSupportAmt02464540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELANIE SUMIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09888
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED BOOKKEEPING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10LYNN FUJIKOKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RUSS AND MELANIE SUMIDA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SAMPLE POLICY WAS DEVELOPED BUT HAS NOT YET BEEN FORMALLY ADOPTED BY THE BOARD OF DIRECTORS. BASED ON THIS SAMPLE, HOWEVER, ISIS HAWAII IS COMPLIANT. BOARD MEMBERS ARE NOT COMPENSATED FOR TIME SERVED DOING BOARD ACTIVITIES AND ARE CONSIDERED VOLUNTEERS. THE BOARD IS ALSO FULLY AWARE OF PROJECT COMPENSATION (UNRELATED TO BOARD ACTIVITIES) BASED ON PROJECT DELIVERABLES AND HAS NOT IDENTIFIED ANY EXISTING CONFLICTS OF INTEREST TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON REVIEW OF COMPARABLE HOURLY RATES FOR NONPROFIT CONSULTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORIGINAL DOCUMENTS ARE KEPT ON FILE; ELECTRONIC COPIES ARE ALSO AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LYNN FUJIOKA AVERAGE HOURS PER WEEK DEDICATED TO ORGANIZATION AS EMPLOYEE: 40.0 AVERAGE HOURS PER WEEK DEDICATED TO ORGANIZATION AS OFFICER: 2.0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTS - CONSULTANTS AND CONS : PROGRAM SERVICE EXPENSES 202,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,835. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 87,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,188. OTHER CONTRACTS - CONSULTANT AND ST: PROGRAM SERVICE EXPENSES 4,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,425. PROFESSIONAL FEES-PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,055.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072259
IRS990/TotalAssetsEOYAmt048512
IRS990/TotalAssetsGrp/BOYAmt072259
IRS990/TotalAssetsGrp/EOYAmt048512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482513
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058030
IRS990/TotalLiabilitiesEOYAmt046302
IRS990/TotalLiabilitiesGrp/BOYAmt058030
IRS990/TotalLiabilitiesGrp/EOYAmt046302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt051482
IRS990/TotalOtherProgSrvcRevenueAmt022474
IRS990/TotalProgramServiceExpensesAmt0499948
IRS990/TotalProgramServiceRevenueAmt022474
IRS990/TotalReportableCompFromOrgAmt0120391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06665
IRS990/TravelGrp/TotalAmt06665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 161296
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ISISHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FUJIOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISIS HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ISIS
ReturnHeader/Filer/EIN0562361394
ReturnHeader/Filer/PhoneNum08089881931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161296
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990284479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHOO OSADA & LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101136 12TH AVENUE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087341921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY EJ LEE
ReturnHeader/ReturnTs02015-04-15T14:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,512
Liabilities
$46,302
Net assets
$2,210
Revenue
$504,987
Expenses
$518,163
Net income
-$13,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.86$1.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.36$1.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.58$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.78$0.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.36$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$4.49$4.07$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.49$1.10$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$2.04$1.37$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$1.52$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.02$5.05$5.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.58$0.14$9.18
2012Summary only. Only limited summary data is available for this year.$0.96$0.89$0.08$9.41$9.60$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.45$3.00$0.55