Civic Intelligence

Isis Hawaii

990 • Fiscal year 2015 • EIN 56-2361394

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

PO Box 161296Honolulu, HI 96816

(808) 988-1931

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,490

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,757

Down $31,755 (-65%) from 2014

Net Assets

Down

-$15

Down $2,225 (-101%) from 2014

Liabilities

Down

$16,772

Down $29,530 (-64%) from 2014

Revenue

Down

$131,897

Down $373,090 (-74%) from 2014

Expenses

Down

$134,122

Down $384,041 (-74%) from 2014

Net Income

Up

-$2,225

Up $10,951 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$16,757
Liabilities$16,772
Net Assets-$15

Operations Trend

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

2015

Revenue$131,897
Expenses$134,122
Net Income-$2,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$131,897
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
Cash and Non-Interest-Bearing Accounts$1,548$14,165▲ $12,617
Pledges and Grants Receivable$46,320$1,972▼ $44,348
Savings and Temporary Cash Investments$520$520→ $0
Prepaid Expenses and Deferred Charges$100$100→ $0
Receivables From Officers Etc$24$0▼ $24
Total Assets$48,512$16,757▼ $31,755
Liabilities
Deferred Revenue$150$14,977▲ $14,827
Accounts Payable and Accrued Expenses$46,152$1,795▼ $44,357
Total Liabilities$46,302$16,772▼ $29,530
Net Assets / Fund Balance
Unrestricted Net Assets$2,210$-15▼ $2,225
Total Net Assets Fund Balance$2,210$-15▼ $2,225
Total Liabilities and Net Assets / Fund Balance$48,512$16,757▼ $31,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FujiokaPresidentFT$59,490$59,490
Melanie SumidaTreasurer-$8,300$8,300

Board Members and Trustees

NameTitle
Amy WeintraubVice President
Sheryl HomDirector
Russ SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,153
Program Service Revenue
$34,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,255
Change in Net Assets
$-2,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,641
Salaries, Compensation, and Employee Benefits$62,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,600$2,560-$40,160
Current Officers, Directors, Trustees, and Key Employees$37,979--$37,979
Other Salaries and Wages$24,502--$24,502
Fees for Services Accounting-$8,375-$8,375
Travel$3,051--$3,051
Office Expenses$2,643$86-$2,729
Insurance-$1,856-$1,856
Occupancy-$1,200-$1,200
Conferences and Meetings$247$61-$308
Interest-$21-$21
Other Expenses$8,016$-8,016-$0
Total Functional Expenses$126,273$7,849$0$134,122
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$6,338

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24$0▼ $24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Executive director requests signed conflict of interest policy from board members and staff annually.

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.

Filing and Contact Details

Filer

Filer Name
Isis Hawaii
EIN
56-2361394
Phone
8089881931
Address
PO BOX 161296, HONOLULU, HI 96816
Doing Business As
Hi Fusioned

Signing Officer

Name
Lynn Fujioka
Title
President
Phone
8089881931
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Fujioka
Formed
2002
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
105

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1136 12TH AVENUE SUITE 240, HONOLULU, HI 96816
Preparer
Jeffrey Ej Lee
Phone
8087341921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontracts - consultants and cons : program service expenses 18,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,600. Independent contractors - consultan : program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Other contracts - consultant and st : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Professional fees-payroll services : program service expenses 0. Management and general expenses 2,560. Fundraising expenses 0. Total expenses 2,560.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02432738
IRS990ScheduleA/SubstantialContributorsTotAmt013573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446311
IRS990ScheduleA/TotalSupportAmt02446333
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/TransactionAmt06338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RUSS AND MELANIE SUMIDA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REQUESTS SIGNED CONFLICT OF INTEREST POLICY FROM BOARD MEMBERS AND STAFF ANNUALLY.
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/ExplanationTxt5SUBCONTRACTS - CONSULTANTS AND CONS : PROGRAM SERVICE EXPENSES 18,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,600. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. OTHER CONTRACTS - CONSULTANT AND ST : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROFESSIONAL FEES-PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560.
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/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048512
IRS990/TotalAssetsEOYAmt016757
IRS990/TotalAssetsGrp/BOYAmt048512
IRS990/TotalAssetsGrp/EOYAmt016757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046302
IRS990/TotalLiabilitiesEOYAmt016772
IRS990/TotalLiabilitiesGrp/BOYAmt046302
IRS990/TotalLiabilitiesGrp/EOYAmt016772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021028
IRS990/TotalOtherProgSrvcRevenueAmt011815
IRS990/TotalProgramServiceExpensesAmt0126273
IRS990/TotalProgramServiceRevenueAmt034744
IRS990/TotalReportableCompFromOrgAmt067790
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03051
IRS990/TravelGrp/TotalAmt03051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161296
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ISISHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FUJIOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISIS HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ISIS
ReturnHeader/Filer/EIN0562361394
ReturnHeader/Filer/PhoneNum08089881931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161296
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990284479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOO OSADA & LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 12TH AVENUE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087341921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY EJ LEE
ReturnHeader/ReturnTs02016-04-14T15:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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