Civic Intelligence

Faith First Inc DBA Extreme Fitness Club

990EZ • Fiscal year 2017 • EIN 56-2620074

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

80 North King StreetHonolulu, HI 96817

(808) 389-7633

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,272

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,082

Up $1,262 (+33%) from 2016

Net Assets

Up

$4,982

Up $1,262 (+34%) from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue

Down

$150,286

Down $2,525 (-1.7%) from 2016

Expenses

Down

$149,024

Down $15,255 (-9.3%) from 2016

Net Income

Up

$1,262

Up $12,730 (+111%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $4,570Liabilities 2011: $100Net Assets 2011: $4,4702011Assets 2012: $18,376Liabilities 2012: $100Net Assets 2012: $18,2762012Assets 2013: $40,957Liabilities 2013: $100Net Assets 2013: $40,8572013Assets 2014: $39,583Liabilities 2014: $100Net Assets 2014: $39,4832014Assets 2015: $14,866Liabilities 2015: $100Net Assets 2015: $14,7662015Assets 2016: $3,820Liabilities 2016: $100Net Assets 2016: $3,7202016Assets 2017: $5,082Liabilities 2017: $100Net Assets 2017: $4,9822017Assets 2018: $26,154Liabilities 2018: $0Net Assets 2018: $26,1542018Assets 2019: $59,089Liabilities 2019: $0Net Assets 2019: $59,0892019Assets 2020: $6,426Net Assets 2020: $6,4262020

Highlighted filing

2017

Assets$5,082
Liabilities$100
Net Assets$4,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $167,865Expenses 2011: $174,969Net Income 2011: -$7,1042011Revenue 2012: $174,878Expenses 2012: $161,072Net Income 2012: $13,8062012Revenue 2013: $186,050Expenses 2013: $163,469Net Income 2013: $22,5812013Revenue 2014: $172,025Expenses 2014: $173,399Net Income 2014: -$1,3742014Revenue 2015: $161,725Expenses 2015: $186,442Net Income 2015: -$24,7172015Revenue 2016: $152,811Expenses 2016: $164,279Net Income 2016: -$11,4682016Revenue 2017: $150,286Expenses 2017: $149,024Net Income 2017: $1,2622017Revenue 2018: $26,516Expenses 2018: $5,494Net Income 2018: $21,0222018Revenue 2019: $39,267Expenses 2019: $6,332Net Income 2019: $32,9352019Revenue 2020: $200Expenses 2020: $52,863Net Income 2020: -$52,6632020

Highlighted filing

2017

Revenue$150,286
Expenses$149,024
Net Income$1,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$150,286
Mission and Program Overview

Mission

To encourage, cultivate, and provide education for the development of interest in and appreciation of health, fitness and self esteem to youths.

Program Services

DescriptionGrantsExpenses
THE GROWTH OF BOYS AND GIRLS YOUTH VOLLEYBALL THROUGH QUALITY INSTRUCTION AND COACHING OF VOLLEYBALL FUNDAMENTAL SKILLS, TECHNIQUES, STRATEGIES AND ATHLETIC CONDITIONING.$16,595$112,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MORRISPresident/DirectorFT$20,223$9,049$29,272
MELISSA LUMVP/Secretary/DirectorPT$0--
PETER BALDINGTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Faith First Inc
EIN
56-2620074
Phone
8083897633
Address
80 NORTH KING STREET, HONOLULU, HI 96817

Signing Officer

Name
Randy Morris
Title
President
Phone
8083897633
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Kim at Jones
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation in support of queen's cancer center. Grantee name: queen's cancer center. Grantee address: 1301 punchbowl street honolulu, hi 96813. Grantee relationship: none. Date of gift: 11/11/17. Amount given: 16,595. Total to form 990-ez, line 14: 45,764.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 243. Description: other expenses. Amount: 45,521.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,289. Description: insurance. Amount: 3,662. Description: bank charges. Amount: 735. Description: licenses & permits. Amount: 289. Description: office. Amount: 1,226. Description: meals & entertainment. Amount: 2,014. Total to form 990-ez, line 16: 10,215.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 590. End of year amount: 346.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to officer. Beg. Of year amount: 100. End of year amount: 100.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08083897633
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, CULTIVATE, AND PROVIDE EDUCATION FOR THE DEVELOPMENT OF INTEREST IN AND APPRECIATION OF HEALTH, FITNESS AND SELF ESTEEM TO YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt0131556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GROWTH OF BOYS AND GIRLS YOUTH VOLLEYBALL THROUGH QUALITY INSTRUCTION AND COACHING OF VOLLEYBALL FUNDAMENTAL SKILLS, TECHNIQUES, STRATEGIES AND ATHLETIC CONDITIONING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020223
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EFCHAWAII.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031391
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RANDY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO OPEN CHECKING ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE DONATION IN SUPPORT OF QUEEN'S CANCER CENTER. GRANTEE NAME: QUEEN'S CANCER CENTER. GRANTEE ADDRESS: 1301 PUNCHBOWL STREET HONOLULU, HI 96813. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/11/17. AMOUNT GIVEN: 16,595. TOTAL TO FORM 990-EZ, LINE 14: 45,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 2,289. DESCRIPTION: INSURANCE. AMOUNT: 3,662. DESCRIPTION: BANK CHARGES. AMOUNT: 735. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 289. DESCRIPTION: OFFICE. AMOUNT: 1,226. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,014. TOTAL TO FORM 990-EZ, LINE 16: 10,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083897633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH FIRST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA EXTREME FITNESS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0562620074
ReturnHeader/Filer/PhoneNum08083897633
ReturnHeader/Filer/USAddress/AddressLine1Txt080 NORTH KING STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070834D4CFFAAECE636B45DD3B97268B0B1241881
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64F52B01EC2B4F24EAB404243C01AF0F3B571B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.96.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm022:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205325889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM AT JONES
ReturnHeader/ReturnTs02018-11-13T15:00:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.39$0.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.53$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.62$1.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.72$1.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.86$1.63$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.75$1.61$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$1.68$1.75$0.07