Civic Intelligence

Hawaii-Niigata Inc

990EZ • Fiscal year 2016 • EIN 61-1686014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

98-836 Leialii StreetAiea, HI 96701-2750

(808) 295-8659

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$17,095

Down $3,325 (-16%) from 2015

Net Assets

Up

$16,420

Up $9,000 (+121%) from 2015

Liabilities

Down

$675

Down $12,325 (-95%) from 2015

Revenue

Up

$25,807

Up $26,213 (+6456%) from 2015

Expenses

Up

$54,427

Up $52,948 (+3580%) from 2015

Net Income

Down

-$28,620

Down $26,735 (-1418%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $20,397Liabilities 2013: $10,400Net Assets 2013: $9,9972013Assets 2014: $9,305Net Assets 2014: $9,3052014Assets 2015: $20,420Liabilities 2015: $13,000Net Assets 2015: $7,4202015Assets 2016: $17,095Liabilities 2016: $675Net Assets 2016: $16,4202016Assets 2017: $27,482Liabilities 2017: $13,050Net Assets 2017: $14,4322017Assets 2018: $17,676Liabilities 2018: $13,050Net Assets 2018: $4,6262018Assets 2019: $13,810Liabilities 2019: $9,854Net Assets 2019: $3,9562019Assets 2020: $13,066Liabilities 2020: $9,854Net Assets 2020: $3,2122020

Highlighted filing

2016

Assets$17,095
Liabilities$675
Net Assets$16,420

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $8,000Expenses 2013: $3,295Net Income 2013: $4,7052013Revenue 2014: $1,662Expenses 2014: $2,353Net Income 2014: -$6912014Revenue 2015: -$406Expenses 2015: $1,479Net Income 2015: -$1,8852015Revenue 2016: $25,807Expenses 2016: $54,427Net Income 2016: -$28,6202016Revenue 2017: $7,563Expenses 2017: $9,551Net Income 2017: -$1,9882017Revenue 2018: $2,236Expenses 2018: $12,042Net Income 2018: -$9,8062018Revenue 2019: $4,744Expenses 2019: $5,414Net Income 2019: -$6702019Revenue 2020: $505Expenses 2020: $1,249Net Income 2020: -$7442020

Highlighted filing

2016

Revenue$25,807
Expenses$54,427
Net Income-$28,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$37,620
Mission and Program Overview

Mission

See Schedule O - Lines 28 and 31

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A FORMAL RELATIONSHIP TO STRENGTHEN TIES BETWEEN NIIGITA PREFECTURE AND THE STATE OF HAWAII.--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SEKIGUCHIPresidentPT$0--
JAMES KURATATreasurerPT$0--
LISA WONDSecretaryPT$0--
CYNTHIA ISHIMOTOVP/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hawaii-niigata Inc
EIN
61-1686014
Phone
8082958659
Address
98-836 LEIALII STREET, AIEA, HI 96701-2750

Signing Officer

Name
Brian Sekiguchi
Title
President
Phone
8082958659
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cresencio S Barayuga CPA Inc
Address
2153 NORTH KING ST SUITE 323, HONOLULU, HI 96819
Preparer
Cresencio S Barayuga CPA
Phone
8088488614
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Form 990-EZ, Part III, Refer to Line 28 - Primary Exempt Purpose

Pt III, Line 31

To establish a formal relationship to strengthen ties between Niigata Prefecture and the State of Hawaii. The organization is formed to to educate the public on subjects useful to the individual and beneficial to the community and to promote culture. Our organization has designed and developed one program in furtherance of our purpose.

Pt III, Line 31

Our program is entitled Hawaii-Niigita, Inc. We further our purposes under this program by fostering positive international relations between the Prefecture of Niigata, Japan and the State of Hawaii, USA through youth baseball and other cultural activities.

Pt III, Line 31

The program will conduct youth goodwill basball games between Niigita and Hawaii on an anuual basis with the location of the games alternating each year between Niigita and Hawaii. Baseball clinics will be conducted locally and abroad to enhance the educational aspect of the sport. We will also provide cultural and educational experiences for the visiting and host teams from Japan and the Hawaii teams that will travel.

Pt III, Line 31

We believe it is important to build and strengthen the ties between Hawaii and Niigita because we can create cultural, educational and economic opportunities between the two states, which have many similarities. Many of Hawaii's families originated and emigrated from Niigita, Japan approximately 100 years ago. This exchange program will provide them the opportunity to also learn about their ancestry and family origins while introducing them to thei native culture.

Pt III, Line 31

Form 990-EZ, Part III, Line 31 - All Other Accomplishment

Pt III, Line 31

To establish a formal relationship to strengthen ties between Niigita Prefecture and the State of Hawaii.

Form 990EZ, Part I, Line 16

Depreciation 193.

Form 990EZ, Part I, Line 16

Liability Insurance 901.

Form 990EZ, Part I, Line 16

Legal and Accounting 503.

Form 990EZ, Part I, Line 16

Bank Charges 10.

Form 990EZ, Part I, Line 16

Trophies 352.

Form 990EZ, Part I, Line 16

Baseball uniforms 375.

Form 990EZ, Part I, Line 16

Tournament fees 11813.

Form 990EZ, Part I, Line 16

Refunds & chargebacks 1000.

Form 990EZ, Part I, Line 16

Fellowships 2332.

Form 990EZ, Part I, Line 16

Gifts to visiting team 1573.

Form 990EZ, Part I, Line 16

Food & entertainment 617.

Form 990EZ, Part I, Line 16

Fundraising expenses 34758.

Form 990EZ, Part I, Line 20

Fundraising & contributions 37620.

Form 990EZ, Part II, Line 24

Net book value of equipment acquired in 2015 675. 675.

Form 990EZ, Part II, Line 26

DEPOSITS 13000. 675.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
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IRS990EZ/OtherChangesInNetAssetsAmt037620
IRS990EZ/OtherExpensesTotalAmt054427
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O - Lines 28 and 31
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Refer to Line 28 - Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To establish a formal relationship to strengthen ties between Niigata Prefecture and the State of Hawaii. The organization is formed to to educate the public on subjects useful to the individual and beneficial to the community and to promote culture. Our organization has designed and developed one program in furtherance of our purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our program is entitled Hawaii-Niigita, Inc. We further our purposes under this program by fostering positive international relations between the Prefecture of Niigata, Japan and the State of Hawaii, USA through youth baseball and other cultural activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The program will conduct youth goodwill basball games between Niigita and Hawaii on an anuual basis with the location of the games alternating each year between Niigita and Hawaii. Baseball clinics will be conducted locally and abroad to enhance the educational aspect of the sport. We will also provide cultural and educational experiences for the visiting and host teams from Japan and the Hawaii teams that will travel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We believe it is important to build and strengthen the ties between Hawaii and Niigita because we can create cultural, educational and economic opportunities between the two states, which have many similarities. Many of Hawaii's families originated and emigrated from Niigita, Japan approximately 100 years ago. This exchange program will provide them the opportunity to also learn about their ancestry and family origins while introducing them to thei native culture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990-EZ, Part III, Line 31 - All Other Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To establish a formal relationship to strengthen ties between Niigita Prefecture and the State of Hawaii.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liability Insurance 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal and Accounting 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Baseball uniforms 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournament fees 11813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds & chargebacks 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fellowships 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts to visiting team 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food & entertainment 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising expenses 34758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising & contributions 37620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NET BOOK VALUE OF EQUIPMENT ACQUIRED IN 2015 675. 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEPOSITS 13000. 675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082958659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII-NIIGATA INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0611686014
ReturnHeader/Filer/PhoneNum08082958659
ReturnHeader/Filer/USAddress/AddressLine1Txt098-836 LEIALII STREET
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm017:40:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRESENCIO S BARAYUGA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02153 NORTH KING ST SUITE 323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRESENCIO S BARAYUGA CPA
ReturnHeader/ReturnTs02017-11-14T17:40:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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