Civic Intelligence

Isis Hawaii

990 • Fiscal year 2023 • EIN 56-2361394

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ISISHAWAII.ORG
PO Box 10653Honolulu, HI 96816

(808) 988-1931

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$74,240

Up $39,261 (+112%) from 2022

Net Assets

Up

$67,236

Up $35,968 (+115%) from 2022

Liabilities

Up

$7,004

Up $3,293 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$135,730

Up $77,494 (+133%) from 2022

Expenses

Up

$99,762

Up $31,565 (+46%) from 2022

Net Income

Up

$35,968

Up $45,929 (+461%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$74,240
Liabilities$7,004
Net Assets$67,236
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$135,730
Expenses$99,762
Net Income$35,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$135,730
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$15,624$40,000▲ $24,376
Cash and Non-Interest-Bearing Accounts$18,301$33,186▲ $14,885
Savings and Temporary Cash Investments$1,054$1,054→ $0
Total Assets$34,979$74,240▲ $39,261
Liabilities
Accounts Payable and Accrued Expenses$3,079$6,372▲ $3,293
Other Liabilities$632$632→ $0
Total Liabilities$3,711$7,004▲ $3,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,268$67,236▲ $35,968
Total Net Assets Fund Balance$31,268$67,236▲ $35,968
Total Liabilities and Net Assets / Fund Balance$34,979$74,240▲ $39,261
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HornerPresidentPT$31,400$31,400
Melanie SumidaTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Amy WeintraubDirector
Lynn FujiokaDirector
Sheryl HomDirector
Russ SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,101
Program Service Revenue
$55,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,101
Change in Net Assets
$35,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,990
Other Expenses$40,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,400$6,000-$54,400
Fees for Services Other$22,290--$22,290
Office Expenses$7,565$663-$8,228
Payroll Taxes$4,590--$4,590
Fees for Services Accounting-$2,665-$2,665
Insurance-$2,421-$2,421
Information Technology-$971-$971
All Other Expenses-$29-$29
Other Expenses$4,168$-8,006-$-8,006
Total Functional Expenses$95,019$4,743$0$99,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Payable on Get Collected$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 10653, HONOLULU, HI 96816
Doing Business As
Hi Fusioned

Signing Officer

Name
Erin Horner
Title
President
Phone
8089881931
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Horner
Formed
2002
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1144 10TH AVENUE STE 202A, 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 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Independent contractors - consultan : program service expenses 12,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,290.”

Raw XML Appendix368 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
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 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 12,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,290.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034979
IRS990/TotalAssetsEOYAmt074240
IRS990/TotalAssetsGrp/BOYAmt034979
IRS990/TotalAssetsGrp/EOYAmt074240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080101
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095019
IRS990/TotalFunctionalExpensesGrp/TotalAmt099762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03711
IRS990/TotalLiabilitiesEOYAmt07004
IRS990/TotalLiabilitiesGrp/BOYAmt03711
IRS990/TotalLiabilitiesGrp/EOYAmt07004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013643
IRS990/TotalProgramServiceExpensesAmt095019
IRS990/TotalProgramServiceRevenueAmt055629
IRS990/TotalReportableCompFromOrgAmt037400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10653
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ISISHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089881931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISIS HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ISIS
ReturnHeader/Filer/EIN0562361394
ReturnHeader/Filer/PhoneNum08089881931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10653
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990284479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOO OSADA & LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 10TH AVENUE STE 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087341921
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI NAKAGAKI
ReturnHeader/ReturnTs02024-05-15T14:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,240
Liabilities
$7,004
Net assets
$67,236
Revenue
$135,730
Expenses
$99,762
Net income
$35,968
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