Civic Intelligence

Isis Hawaii

990 • Fiscal year 2020 • EIN 56-2361394

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,025

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$35,124

Down $13,241 (-27%) from 2019

Net Assets

Down

$33,248

Down $12,933 (-28%) from 2019

Liabilities

Down

$1,876

Down $308 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$36,176

Down $412,768 (-92%) from 2019

Expenses

Down

$49,109

Down $357,713 (-88%) from 2019

Net Income

Down

-$12,933

Down $55,055 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$35,124
Liabilities$1,876
Net Assets$33,248
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$36,176
Expenses$49,109
Net Income-$12,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$36,176
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$30,948$28,937▼ $2,011
Pledges and Grants Receivable$16,897$0▼ $16,897
Savings and Temporary Cash Investments$520$6,172▲ $5,652
Receivables From Officers Etc-$15-
Total Assets$48,365$35,124▼ $13,241
Liabilities
Accounts Payable and Accrued Expenses$2,184$1,244▼ $940
Other Liabilities$0$632▲ $632
Total Liabilities$2,184$1,876▼ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,181$33,248▼ $12,933
Total Net Assets Fund Balance$46,181$33,248▼ $12,933
Total Liabilities and Net Assets / Fund Balance$48,365$35,124▼ $13,241
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Lynn FujiokaPresident$8,025$8,025
Melanie SumidaTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Amy WeintraubVice President
Sheryl HomDirector
Russ SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,921
Program Service Revenue
$29,247
Investment Income
$8
Other Revenue
$0
All Other Contributions
$21
Change in Net Assets
$-12,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,350
Other Expenses$9,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,388$4,000-$18,388
Current Officers, Directors, Trustees, and Key Employees$5,400$7,350-$12,750
Other Employee Benefits$5,634--$5,634
Fees for Services Other$4,277--$4,277
Payroll Taxes$2,029$549-$2,578
Insurance-$2,549-$2,549
Office Expenses$1,376$259-$1,635
Fees for Services Accounting-$524-$524
Information Technology-$477-$477
Conferences and Meetings-$157-$157
Interest-$5-$5
Other Expenses$93$-2,065-$-2,065
Total Functional Expenses$35,262$13,847$0$49,109
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$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$15-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued General Excise Tax$632
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 35% controlled entity
No
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 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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Horner
Formed
2002
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1136 12TH AVENUE SUITE 240, HONOLULU, HI 96816
Preparer
Vicki Nakagaki
Phone
8087341921
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED BOOKKEEPING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INADVERTENT PERSONAL CHARGES ON COMPANY CHARGE CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN FUJIOKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF ISIS HAWAII
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048365
IRS990/TotalAssetsEOYAmt035124
IRS990/TotalAssetsGrp/BOYAmt048365
IRS990/TotalAssetsGrp/EOYAmt035124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06921
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035262
IRS990/TotalFunctionalExpensesGrp/TotalAmt049109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02184
IRS990/TotalLiabilitiesEOYAmt01876
IRS990/TotalLiabilitiesGrp/BOYAmt02184
IRS990/TotalLiabilitiesGrp/EOYAmt01876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035262
IRS990/TotalProgramServiceRevenueAmt029247
IRS990/TotalReportableCompFromOrgAmt014025
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161296
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISISHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FUJIOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI NAKAGAKI
ReturnHeader/ReturnTs02021-05-17T12:40:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,124
Liabilities
$1,876
Net assets
$33,248
Revenue
$36,176
Expenses
$49,109
Net income
-$12,933
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