Civic Intelligence

Isis Hawaii

990 • Fiscal year 2017 • EIN 56-2361394

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

PO Box 161296Honolulu, HI 96816

(808) 988-1931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$69,400

Up $46,868 (+208%) from 2016

Net Assets

Up

$65,332

Up $67,291 (+3435%) from 2016

Liabilities

Down

$4,068

Down $20,423 (-83%) from 2016

Revenue And Expenses

Revenue

Up

$204,278

Up $51,999 (+34%) from 2016

Expenses

Down

$136,987

Down $17,236 (-11%) from 2016

Net Income

Up

$67,291

Up $69,235 (+3561%) from 2016

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

2017

Assets$69,400
Liabilities$4,068
Net Assets$65,332

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

2017

Revenue$204,278
Expenses$136,987
Net Income$67,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$204,278
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$15,159$61,054▲ $45,895
Pledges and Grants Receivable$6,724$7,724▲ $1,000
Savings and Temporary Cash Investments$520$520→ $0
Prepaid Expenses and Deferred Charges$129$102▼ $27
Total Assets$22,532$69,400▲ $46,868
Liabilities
Deferred Revenue$14,782--
Accounts Payable and Accrued Expenses$9,709$4,068▼ $5,641
Total Liabilities$24,491$4,068▼ $20,423
Net Assets / Fund Balance
Unrestricted Net Assets$-1,959$65,332▲ $67,291
Total Net Assets Fund Balance$-1,959$65,332▲ $67,291
Total Liabilities and Net Assets / Fund Balance$22,532$69,400▲ $46,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FujiokaPresidentPT$26,870$26,870
Melanie SumidaTreasurer-$6,200$6,200

Board Members and Trustees

NameTitle
Amy WeintraubVice President
Sheryl HomDirector
Russ SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,882
Program Service Revenue
$83,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,750
Change in Net Assets
$67,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,454
Other Expenses$66,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,176--$37,176
Current Officers, Directors, Trustees, and Key Employees$33,278--$33,278
Fees for Services Other$26,815$1,540-$28,355
Office Expenses$10,720$419-$11,139
Fees for Services Accounting-$8,616-$8,616
Insurance-$1,890-$1,890
Occupancy-$1,211-$1,211
Information Technology-$569-$569
Conferences and Meetings-$112-$112
Other Expenses$15,623$-15,623-$0
Total Functional Expenses$138,209$-1,222$0$136,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$6,500
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
Yes
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 11B

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
2018-02-27
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

Ipu waiwai kula'ae o waiahole strengthening waiahole community by partnering with waiahole elementary and its support network through sustainable agricultural activities. Training based on former projects in west oahu that established learning labs to promote research-backed science, culture, health and nutrition. Keiki engineering waiahole professional development and in-class support to increase intergrated technology instruction and use of waiahole elementary school's maker space to support currucular objectives. 2016 heco powerscope hi fusioned received a grant award from hawaiian electric company to assist their education and consumer affairs division with outreach efforts to introduce and promote educational opportunities to oahu public schools that centered on powerscope smart technologies - tools that help facility managers and teachers understand, monitor and modify daily energy use patterns at their schools.

Form 990, Part IX, Line 11G

Subcontracts - consultants and cons : program service expenses 9,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,718. Independent contractors - consultan : program service expenses 11,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,707. Other contracts - consultant and st : program service expenses 5,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,390. Professional fees-payroll services : program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPU WAIWAI KULA'AE O WAIAHOLE STRENGTHENING WAIAHOLE COMMUNITY BY PARTNERING WITH WAIAHOLE ELEMENTARY AND ITS SUPPORT NETWORK THROUGH SUSTAINABLE AGRICULTURAL ACTIVITIES. TRAINING BASED ON FORMER PROJECTS IN WEST OAHU THAT ESTABLISHED LEARNING LABS TO PROMOTE RESEARCH-BACKED SCIENCE, CULTURE, HEALTH AND NUTRITION. KEIKI ENGINEERING WAIAHOLE PROFESSIONAL DEVELOPMENT AND IN-CLASS SUPPORT TO INCREASE INTERGRATED TECHNOLOGY INSTRUCTION AND USE OF WAIAHOLE ELEMENTARY SCHOOL'S MAKER SPACE TO SUPPORT CURRUCULAR OBJECTIVES. 2016 HECO POWERSCOPE HI FUSIONED RECEIVED A GRANT AWARD FROM HAWAIIAN ELECTRIC COMPANY TO ASSIST THEIR EDUCATION AND CONSUMER AFFAIRS DIVISION WITH OUTREACH EFFORTS TO INTRODUCE AND PROMOTE EDUCATIONAL OPPORTUNITIES TO OAHU PUBLIC SCHOOLS THAT CENTERED ON POWERSCOPE SMART TECHNOLOGIES - TOOLS THAT HELP FACILITY MANAGERS AND TEACHERS UNDERSTAND, MONITOR AND MODIFY DAILY ENERGY USE PATTERNS AT THEIR SCHOOLS.
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 - CONSULTANTS AND CONS : PROGRAM SERVICE EXPENSES 9,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,718. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 11,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,707. OTHER CONTRACTS - CONSULTANT AND ST : PROGRAM SERVICE EXPENSES 5,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,390. PROFESSIONAL FEES-PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540.
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 11B
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
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IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt069400
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120882
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138209
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061091
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IRS990/TotalProgramServiceExpensesAmt0138209
IRS990/TotalProgramServiceRevenueAmt083396
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ISISHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FUJIOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISIS HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ISIS
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ReturnHeader/Filer/PhoneNum08089881931
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.239.155.64
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm009:26:04
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/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY EJ LEE
ReturnHeader/ReturnTs02018-03-13T18:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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