Civic Intelligence

Isis Hawaii

990 • Fiscal year 2018 • EIN 56-2361394

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,199

Down $62,201 (-90%) from 2017

Net Assets

Down

$4,057

Down $61,275 (-94%) from 2017

Liabilities

Down

$3,142

Down $926 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$48,977

Down $155,301 (-76%) from 2017

Expenses

Down

$110,252

Down $26,735 (-20%) from 2017

Net Income

Down

-$61,275

Down $128,566 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$7,199
Liabilities$3,142
Net Assets$4,057
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$48,977
Expenses$110,252
Net Income-$61,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$48,977
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$7,724$0▼ $7,724
Cash and Non-Interest-Bearing Accounts$61,054$6,626▼ $54,428
Savings and Temporary Cash Investments$520$573▲ $53
Prepaid Expenses and Deferred Charges$102$0▼ $102
Total Assets$69,400$7,199▼ $62,201
Liabilities
Accounts Payable and Accrued Expenses$4,068$3,142▼ $926
Total Liabilities$4,068$3,142▼ $926
Net Assets / Fund Balance
Unrestricted Net Assets$65,332$4,057▼ $61,275
Total Net Assets Fund Balance$65,332$4,057▼ $61,275
Total Liabilities and Net Assets / Fund Balance$69,400$7,199▼ $62,201
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FujiokaPresidentPT$29,450$29,450
Melanie SumidaTreasurer-$7,000$7,000

Board Members and Trustees

NameTitle
Amy WeintraubVice President
Sheryl HomDirector
Russ SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037
Program Service Revenue
$44,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-61,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,927
Salaries, Compensation, and Employee Benefits$44,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,788$1,020-$27,808
Other Salaries and Wages$25,292--$25,292
Current Officers, Directors, Trustees, and Key Employees$17,849--$17,849
Office Expenses$13,883$669-$14,552
Fees for Services Accounting-$9,035-$9,035
Insurance-$1,928-$1,928
Occupancy-$1,200-$1,200
Payroll Taxes-$1,184-$1,184
Information Technology-$562-$562
Conferences and Meetings-$123-$123
Other Expenses$5,277$-5,277-$0
Total Functional Expenses$99,785$10,467$0$110,252
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Fujioka
Formed
2002
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
45

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracts - consultants and cons : program service expenses 13,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,150. Independent contractors - consultan : program service expenses 9,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,938. Other contracts - consultant and st : program service expenses 3,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,700. Professional fees-payroll services : program service expenses 0. Management and general expenses 1,020. Fundraising expenses 0. Total expenses 1,020.”

Raw XML Appendix363 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/BOYAmt04068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03142
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/AllOtherContributionsAmt03000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE SUMIDA
IRS990/BooksInCareOfDetail/PhoneNum08083910905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10653
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt061054
IRS990/CashNonInterestBearingGrp/EOYAmt06626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0123
IRS990/ConferencesMeetingsGrp/TotalAmt0123
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065927
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044940
IRS990/CYRevenuesLessExpensesAmt0-61275
IRS990/CYSalariesCompEmpBnftPaidAmt044325
IRS990/CYTotalExpensesAmt0110252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WAIAHOLE ELEMENTARY SCHOOL COMMUNITY PROJECT (IPU WAIWAI KULA 'AE O WAIAHOLE) CONTINUATION OF A PROJECT FUNDED BY THE HAROLD K.L. CASTLE FOUNDATION WITH PARTNER WAIAOHLE ELEMENTARY SCHOOL TO BRING COMMUNITY COLLABORATORS TOGETHER TO LEARN ABOUT SUSTAINABLE FARMING AND FOOD PRODUCTION INCREASED KNOWLEDGE AND AWARENESS OF SUSTAINABLE FARMING METHODS (100%) THROUGH HANDS-ON TRAINING AND PRACTICES, DESIGNING AND BUILDING AQUACULTURE AND STATIC HYDROPONIC HOME SYSTEMS INCREASED KNOWLEDGE AND AWARENESS OF STEM-RELATED HIGHER EDUCATION AND CAREER PATHWAYS (91%) BY EXPOSING PARTICIPANTS TO INDUSTRY TRENDS AND PRACTICES BY BRINGING IN GUEST SPEAKERS AND VISITING ONE OF HAWAII'S LARGEST COMMERCIAL AQUAPONICS FARM INCREASED KNOWLEDGE AND AWARENESS OF THE RELATIONSHIP BETWEEN RESPONSIBLE FARMING AND ENVIRONMENTAL CHALLENGES IN FOOD PRODUCTION BY 100% THROUGH STUDYING FOOD PRODUCTION MODELS THAT RELIED ONLY ON RENEWABLE ENERGY, LOW WATER REQUIREMENTS, MINIMAL WASTE PRODUCTION AND WITH SMALL ENVIRONMENTAL FOOTPRINTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HI FUSIONED
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033048
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09035
IRS990/FeesForServicesAccountingGrp/TotalAmt09035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026788
IRS990/FeesForServicesOtherGrp/TotalAmt027808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
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/ReportableCompFromOrgAmt029450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
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/FundraisingAmt037
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/TotalAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt01928
IRS990/InsuranceGrp/TotalAmt01928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt065332
IRS990/NetAssetsOrFundBalancesEOYAmt04057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt013883
IRS990/OfficeExpensesGrp/TotalAmt014552
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/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5277
IRS990/OtherExpensesGrp/ProgramServicesAmt010696
IRS990/OtherExpensesGrp/ProgramServicesAmt15277
IRS990/OtherExpensesGrp/TotalAmt010696
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025292
IRS990/OtherSalariesAndWagesGrp/TotalAmt025292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/TotalAmt01184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN FUJIOKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044940
IRS990/ProgSrvcAccomActy2Grp/Desc02018 NANAKULI ELEMENTARY SCHOOL DEVELOPMENT TRAINING PROVIDED PROFESSIONAL DEVELOPMENT TRAINING AT NANAKULI ELEMENTARY SCHOOL USING STRENGTHS-BASED MODELS TO INCREASE THE EFFECTIVENESS OF PROFESSIONAL COLLABORATION AND INSTRUCTIONAL PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0TINKER & DO ACADEMY - ADDED KAMEHAMEHA SCHOOLS K/GRADE 1 CLASSES ENROLLMENT SAME AS PREVIOUS YEAR EXPANDED ROBOTICS CURRICULUM, ADDING ADDITIONAL COURSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027545
IRS990/ProgSrvcAccomActyOtherGrp/Desc02016 POWERSCOPE, 2018 ROBOFEST, 21CCLC-NANAKULI 2016-17, MALAMA LEARNING CENTER, 2017 KEIKI ENGINEERING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083396
IRS990/PYRevenuesLessExpensesAmt067291
IRS990/PYSalariesCompEmpBnftPaidAmt070454
IRS990/PYTotalExpensesAmt0136987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt0746398
IRS990ScheduleA/SubstantialContributorsTotAmt052971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799369
IRS990ScheduleA/TotalSupportAmt0799369
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELANIE SUMIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
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 13,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,150. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 9,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,938. OTHER CONTRACTS - CONSULTANT AND ST : PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. PROFESSIONAL FEES-PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt069400
IRS990/TotalAssetsEOYAmt07199
IRS990/TotalAssetsGrp/BOYAmt069400
IRS990/TotalAssetsGrp/EOYAmt07199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04037
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04068
IRS990/TotalLiabilitiesEOYAmt03142
IRS990/TotalLiabilitiesGrp/BOYAmt04068
IRS990/TotalLiabilitiesGrp/EOYAmt03142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023000
IRS990/TotalOtherProgSrvcRevenueAmt05395
IRS990/TotalProgramServiceExpensesAmt099785
IRS990/TotalProgramServiceRevenueAmt044940
IRS990/TotalReportableCompFromOrgAmt036450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161296
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ISISHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FUJIOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059275F406C69A5508E93CC144C7E4DB61BCA31C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E7F0CF2908C9D78657045C5A42B9DD061CAD58D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.239.155.64
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm016:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990824479
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI NAKAGAKI
ReturnHeader/ReturnTs02019-05-13T13:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,199
Liabilities
$3,142
Net assets
$4,057
Revenue
$48,977
Expenses
$110,252
Net income
-$61,275
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