Civic Intelligence

Friends of Hickam

EIN 80-0764554 • 501(c)3 • Honolulu, HI

Profile

To promote, support and foster a closer and friendlier relationship with theusaf at joint base pearl harbor and the hawaii community.

PO Box 1118Honolulu, HI 96807

www.friendsofhickam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,976

Down $20,466 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$74,976

Down $20,466 (-21%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$41,195

Down $15,483 (-27%) from 2015

Expenses

Down

$61,661

Down $1,000 (-1.6%) from 2015

Net Income

Down

-$20,466

Down $14,483 (-242%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $65,409Liabilities 2012: $0Net Assets 2012: $65,4092012Assets 2013: $75,693Liabilities 2013: $0Net Assets 2013: $75,6932013Assets 2014: $101,425Liabilities 2014: $0Net Assets 2014: $101,4252014Assets 2015: $95,442Liabilities 2015: $0Net Assets 2015: $95,4422015Assets 2016: $74,976Liabilities 2016: $0Net Assets 2016: $74,9762016

Highlighted filing

2016

Assets$74,976
Liabilities$0
Net Assets$74,976
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $53,828Expenses 2012: $32,375Net Income 2012: $21,4532012Revenue 2013: $53,449Expenses 2013: $43,165Net Income 2013: $10,2842013Revenue 2014: $61,119Expenses 2014: $35,387Net Income 2014: $25,7322014Revenue 2015: $56,678Expenses 2015: $62,661Net Income 2015: -$5,9832015Revenue 2016: $41,195Expenses 2016: $61,661Net Income 2016: -$20,4662016

Highlighted filing

2016

Revenue$41,195
Expenses$61,661
Net Income-$20,466
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,976
Liabilities
$0
Net assets
$74,976
Revenue
$41,195
Expenses
$61,661
Net income
-$20,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.41$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.61$0.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.54$0.32$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$41,195
Mission and Program Overview

Mission

To promote, support and foster a closer and friendlier relationship with theusaf at joint base pearl harbor and the hawaii community.

Program Services

DescriptionGrantsExpenses
OTHER AIRMEN EVENTS EXPENSE 9,165MEMBER EVENTS 6,752AWARDS & GIFTS 1,079MISCELLANEOUS 1,934CONFERENCES/MEETINGS 6,009$0$24,939
SUPPORTED THE REFURBISHING OF THE AIRMEN'S "GATHERING PLACE" LOUNGE. THE LOUNGE IS AVAILABLE TO OVER 300 AIRMEN.$0$20,265
SUPPORTED ENLISTED AIRMEN ATTENDING THE BASE'S ANNUAL LUAU EVENT. APPROXIMATELY 150-200 AIRMEN BENEFITED.$0$7,000
NEW AIRMEN BASE TOURS - PROVIDING TOURS AROUND THE ISLAND TO NEW AIRMEN AND THEIR FAMILIES PROMOTING A FRIENDLIER RELATIONSHIP WITH THE AIRMEN AND THE HAWAII COMMUNITY. APPROXIMATELY 350 PARTICIPANTS.$0$6,648
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TAMPresident-$0--
NICOLE DARITYVice President-$0--
LESLIE CHOSecretary-$0--
KEHAU AMORINTreasurer-$0--
PATRICK CHUNDirector-$0--
MYRON KAWAKAMIDirector-$0--
FRANK FARIADirector-$0--
BLANE ASAODirector-$0--
DAVID FALLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Hickam
EIN
80-0764554
Phone
8082864538
Address
PO BOX 1118, HONOLULU, HI 96807

Signing Officer

Name
Nicole Darity
Title
President
Phone
8082305534
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
C&y Cpas LLC
Address
715 SOUTH KING ST STE 400, HONOLULU, HI 96813-3027
Preparer
Warren W Chee
Phone
8085214974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 396.”

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

“Description: insurance. Amount: 1,796. Description: new airmen base tours. Amount: 6,648. Description: keiki fishing tournament. Amount: 4,117. Description: other airmen events. Amount: 32,313. Description: member events. Amount: 6,752. Description: awards & gifts. Amount: 1,079. Description: conferences & meetings. Amount: 6,009. Description: office expense. Amount: 263. Description: miscellaneous. Amount: 1,934. Total to form 990-ez, line 16: 60,911.”

Raw XML Appendix199 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/USAddress/CityNm0EWA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095442
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE DARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEHAU AMORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRON KAWAKAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK FARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLANE ASAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND FOSTER A CLOSER AND FRIENDLIER RELATIONSHIP WITH THEUSAF AT JOINT BASE PEARL HARBOR AND THE HAWAII COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt07880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE REFURBISHING OF THE AIRMEN'S "GATHERING PLACE" LOUNGE. THE LOUNGE IS AVAILABLE TO OVER 300 AIRMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED ENLISTED AIRMEN ATTENDING THE BASE'S ANNUAL LUAU EVENT. APPROXIMATELY 150-200 AIRMEN BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW AIRMEN BASE TOURS - PROVIDING TOURS AROUND THE ISLAND TO NEW AIRMEN AND THEIR FAMILIES PROMOTING A FRIENDLIER RELATIONSHIP WITH THE AIRMEN AND THE HAWAII COMMUNITY. APPROXIMATELY 350 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER AIRMEN EVENTS EXPENSE 9,165MEMBER EVENTS 6,752AWARDS & GIFTS 1,079MISCELLANEOUS 1,934CONFERENCES/MEETINGS 6,009
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061661
IRS990EZ/TotalProgramServiceExpensesAmt058852
IRS990EZ/TotalRevenueAmt041195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFHICKAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51380
IRS990ScheduleA/PublicSupportTotal170Amt0171614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171614
IRS990ScheduleA/TotalSupportAmt0333995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,796. DESCRIPTION: NEW AIRMEN BASE TOURS. AMOUNT: 6,648. DESCRIPTION: KEIKI FISHING TOURNAMENT. AMOUNT: 4,117. DESCRIPTION: OTHER AIRMEN EVENTS. AMOUNT: 32,313. DESCRIPTION: MEMBER EVENTS. AMOUNT: 6,752. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 1,079. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 6,009. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 263. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,934. TOTAL TO FORM 990-EZ, LINE 16: 60,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DARITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082305534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HICKAM
ReturnHeader/Filer/BusinessNameControlTxt0FREI
ReturnHeader/Filer/EIN0800764554
ReturnHeader/Filer/PhoneNum08082864538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1118
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F6086783888EF13698FE11DB61E685F64B76F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F6086783888EF13698FE11DB61E685F64B76F48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.106.27
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300796765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&Y CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 SOUTH KING ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133027
ReturnHeader/PreparerPersonGrp/PhoneNum08085214974
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W CHEE
ReturnHeader/ReturnTs02017-08-11T12:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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