Civic Intelligence

Isis Hawaii

990 • Fiscal year 2016 • EIN 56-2361394

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.ISISHAWAII.ORG
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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,190

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,532

Up $5,775 (+34%) from 2015

Net Assets

Down

-$1,959

Down $1,944 (-12960%) from 2015

Liabilities

Up

$24,491

Up $7,719 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$152,279

Up $20,382 (+15%) from 2015

Expenses

Up

$154,223

Up $20,101 (+15%) from 2015

Net Income

Up

-$1,944

Up $281 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$22,532
Liabilities$24,491
Net Assets-$1,959
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$152,279
Expenses$154,223
Net Income-$1,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$152,279
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$14,165$15,159▲ $994
Pledges and Grants Receivable$1,972$6,724▲ $4,752
Savings and Temporary Cash Investments$520$520→ $0
Prepaid Expenses and Deferred Charges$100$129▲ $29
Total Assets$16,757$22,532▲ $5,775
Liabilities
Deferred Revenue$14,977$14,782▼ $195
Accounts Payable and Accrued Expenses$1,795$9,709▲ $7,914
Total Liabilities$16,772$24,491▲ $7,719
Net Assets / Fund Balance
Unrestricted Net Assets$-15$-1,959▼ $1,944
Total Net Assets Fund Balance$-15$-1,959▼ $1,944
Total Liabilities and Net Assets / Fund Balance$16,757$22,532▲ $5,775
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FujiokaPresidentPT$23,190$23,190
Melanie SumidaTreasurer-$6,325$6,325

Board Members and Trustees

NameTitle
Amy WeintraubVice President
Sheryl HomDirector
Russ SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,784
Program Service Revenue
$57,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,852
Change in Net Assets
$-1,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,566
Salaries, Compensation, and Employee Benefits$67,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,044$1,440-$45,484
Current Officers, Directors, Trustees, and Key Employees$34,824--$34,824
Other Salaries and Wages$32,833--$32,833
Office Expenses$11,932$393-$12,325
Fees for Services Accounting-$8,238-$8,238
Insurance-$2,531-$2,531
Occupancy-$1,200-$1,200
Information Technology-$780-$780
Conferences and Meetings-$228-$228
Interest-$10-$10
Other Expenses$12,753$-12,753-$0
Total Functional Expenses$151,875$2,348$0$154,223
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-
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
2017-05-05
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
100

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 III, Line 2

“Noaa: bayside watershed education & training (bwet) - the kawa stream research and remediation project introduces middle school students to a real-world situation and the opportunity to make a positive impact on the environment. Keiki engineering after-school program (tinker & do academy) - the after-school program for early learners to promote science and tech learning through learn-by-doing methodologies.”

Form 990, Part IX, Line 11G

“Subcontracts : program service expenses 35,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,176. Spec. Assist: program service expenses 8,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,868. Payroll services : program service expenses 0. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 1,440.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND OPPORTUNITIES TO STUDENTS TO FOSTER AND SUSTAIN INTEREST IN THE EXPLORATION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION AND CAREERS.
IRS990/AllOtherContributionsAmt02852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE SUMIDA
IRS990/BooksInCareOfDetail/PhoneNum08083910905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161296
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt014165
IRS990/CashNonInterestBearingGrp/EOYAmt015159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/TotalAmt0228
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057495
IRS990/CYRevenuesLessExpensesAmt0-1944
IRS990/CYSalariesCompEmpBnftPaidAmt067657
IRS990/CYTotalExpensesAmt0154223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014977
IRS990/DeferredRevenueGrp/EOYAmt014782
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NOAA: BAYSIDE WATERSHED EDUCATION & TRAINING(BWET)THE OVERARCHING GOAL OF THE KAWA STREAM RESEARCH AND REMEDIATION PROJECT WAS TO INTRODUCE 7TH AND 8TH GRADE STUDENTS FROM MID-PACIFIC INSTITUTE AND WASHINGTON MIDDLE SCHOOL STUDENTS TO THE HISTORICAL AND CULTURAL BACKGROUND OF A LOCAL WATERSHED AND HOW HUMANS AND NATURAL FORCES AFFECT CONNECTED ECOSYSTEMS. THROUGH IMMERSIVE, HANDS-ON ACTIVITIES, STUDENTS USED SCIENCE AND ENGINEERING PRACTICES TO BUILD DATA COLLECTION DEVICES, FIELD TEST AND ANALYZE INFORMATION AND PRESENT THEIR FINDINGS AT A STUDENT MARINE CONSERVATION SHOWCASE HOSTED BY NOAA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HI FUSIONED
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078717
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08238
IRS990/FeesForServicesAccountingGrp/TotalAmt08238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044044
IRS990/FeesForServicesOtherGrp/TotalAmt045484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN FUJIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE SUMIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS SUMIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL HOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt091932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt02531
IRS990/InsuranceGrp/TotalAmt02531
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15
IRS990/NetAssetsOrFundBalancesEOYAmt0-1959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt011932
IRS990/OfficeExpensesGrp/TotalAmt012325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-12753
IRS990/OtherExpensesGrp/ProgramServicesAmt015489
IRS990/OtherExpensesGrp/ProgramServicesAmt112753
IRS990/OtherExpensesGrp/TotalAmt015489
IRS990/OtherExpensesGrp/TotalAmt1281
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032833
IRS990/OtherSalariesAndWagesGrp/TotalAmt032833
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129
IRS990/PrincipalOfficerNm0LYNN FUJIOKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057495
IRS990/ProgSrvcAccomActy2Grp/Desc0KEIKI ENGINEERING AFTER-SCHOOL PROGRAM (TINKER & DO ACADEMY)THE TINKER & DO ACADEMY PROVIDES HIGH QUALITY LEARNING EXPERIENCES FOR YOUNG LEARNERS. KEIKI ENGINEERING IS A SERIES OF UNITS THAT PRESENT BASIC ENGINEERING AND CODING CONCEPTS THROUGH GAMES AND PLAYING WITH ENGAGING, AGE-APPROPRIATE TECH TOOLS TO INCREASE TECHNOLOGY LITERACY.IN THE SUMMER OF 2015, THE ACADEMY LAUNCHED ITS KEIKI ENGINEERING PILOT PROGRAM AT PALI PRESCHOOL FOR 4- AND 5-YEAR-OLD STUDENTS. KEIKI ENGINEERING WAS OFFERED AS AN AFTER SCHOOL PROGRAM AT FIVE HONOLULU PRESCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034020
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGN THINKING AS A HABIT OF COMMUNITY (NANAKULI ELEMENTARY SCHOOL)A CONTINUATION OF CONSULTATION EFFORTS AT NANAKULI ELEMENTARY SCHOOL TOWARDS INCREASING TEACHER EFFICACY THROUGH HIGH PERFORMANCE PROFESSIONAL DEVELOPMENT BASED ON DESIGN THINKING PROTOCOLS.IN FY 2015-16, HI FUSIONED TEAM ASSISTED NANAKULI ELEMENTARY AND NANAKULI HIGH AND INTERMEDIATE SCHOOL TO LEARN ABOUT THE DESIGN THINKING PROCESS AND HOW TO APPLY ITS PRINCIPLES TO ACTIVATE INNOVATIVE CHANGE WITHIN THEIR SCHOOL CULTURES. THESE SESSIONS LED TO EXTENDED TRAININGS FOR EXPANDED GROUPS WITHIN EACH SCHOOL COMMUNITY AND HAVE POSITIONED INITIAL TRAINEES AS DT COACHES AT THEIR RESPECTIVE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034744
IRS990/PYRevenuesLessExpensesAmt0-2225
IRS990/PYSalariesCompEmpBnftPaidAmt062481
IRS990/PYTotalExpensesAmt0134122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02354517
IRS990ScheduleA/SubstantialContributorsTotAmt015107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369624
IRS990ScheduleA/TotalSupportAmt02369625
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/TransactionDesc0PROVIDED BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAA: BAYSIDE WATERSHED EDUCATION & TRAINING (BWET) - THE KAWA STREAM RESEARCH AND REMEDIATION PROJECT INTRODUCES MIDDLE SCHOOL STUDENTS TO A REAL-WORLD SITUATION AND THE OPPORTUNITY TO MAKE A POSITIVE IMPACT ON THE ENVIRONMENT. KEIKI ENGINEERING AFTER-SCHOOL PROGRAM (TINKER & DO ACADEMY) - THE AFTER-SCHOOL PROGRAM FOR EARLY LEARNERS TO PROMOTE SCIENCE AND TECH LEARNING THROUGH LEARN-BY-DOING METHODOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RUSS AND MELANIE SUMIDA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REQUESTS SIGNED CONFLICT OF INTEREST POLICY FROM BOARD MEMBERS AND STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON REVIEW OF COMPARABLE HOURLY RATES FOR NONPROFIT CONSULTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORIGINAL DOCUMENTS ARE KEPT ON FILE; ELECTRONIC COPIES ARE ALSO AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTS : PROGRAM SERVICE EXPENSES 35,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,176. SPEC. ASSIST: PROGRAM SERVICE EXPENSES 8,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,868. PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016757
IRS990/TotalAssetsEOYAmt022532
IRS990/TotalAssetsGrp/BOYAmt016757
IRS990/TotalAssetsGrp/EOYAmt022532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094784
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016772
IRS990/TotalLiabilitiesEOYAmt024491
IRS990/TotalLiabilitiesGrp/BOYAmt016772
IRS990/TotalLiabilitiesGrp/EOYAmt024491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023412
IRS990/TotalOtherProgSrvcRevenueAmt07725
IRS990/TotalProgramServiceExpensesAmt0151875
IRS990/TotalProgramServiceRevenueAmt057495
IRS990/TotalReportableCompFromOrgAmt029515
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1959
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FUJIOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY EJ LEE
ReturnHeader/ReturnTs02017-05-09T20:51:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,532
Liabilities
$24,491
Net assets
-$1,959
Revenue
$152,279
Expenses
$154,223
Net income
-$1,944
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