Civic Intelligence

Pha Inc.

990EZ • Fiscal year 2023 • EIN 82-3890794

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileN/A
431 Nahua StreetHonolulu, HI 96815

(808) 551-0272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

99th percentile

1854%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,099

Flat from 2022

Net Assets

Flat

$1,099

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$23,442

Up $22,242 (+1854%) from 2022

Expenses

Up

$23,442

Up $22,242 (+1854%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $1,204Net Assets 2019: $1,2042019Assets 2020: $99Net Assets 2020: $992020Assets 2021: $1,099Net Assets 2021: $1,0992021Assets 2022: $1,099Net Assets 2022: $1,0992022Assets 2023: $1,099Net Assets 2023: $1,0992023Assets 2024: $3,100Net Assets 2024: $3,1002024

Highlighted filing

2023

Assets$1,099
Liabilities-
Net Assets$1,099
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $02017Revenue 2018: $02018Revenue 2019: $44,226Expenses 2019: $44,046Net Income 2019: $1802019Revenue 2020: $16,629Expenses 2020: $17,734Net Income 2020: -$1,1052020Revenue 2021: $11,000Expenses 2021: $10,000Net Income 2021: $1,0002021Revenue 2022: $1,200Expenses 2022: $1,200Net Income 2022: $02022Revenue 2023: $23,442Expenses 2023: $23,442Net Income 2023: $02023Revenue 2024: $149,574Expenses 2024: $147,573Net Income 2024: $2,0012024

Highlighted filing

2023

Revenue$23,442
Expenses$23,442
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$23,442
Mission and Program Overview

Mission

provides an opportunity for local Hawaii players to train, compete, and play on travel teams in elite divisions of national showcase events throughout the West Coast

Program Services

DescriptionGrantsExpenses
provide year-round weekly skills clinics focused on individual skill development of ball handling, passing, shooting and defensealso provide individual and small group trainings$0$23,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick LowPresident-$0--
Kyle PapeExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
PHA Inc
EIN
82-3890794
Phone
8085510272
Address
431 Nahua Street, Honolulu, HI 96815

Signing Officer

Name
Derrick Low
Title
President
Phone
8085510272
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826
Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Team travel - flights, hotels, transportation 17424.”

Form 990EZ, Part I, Line 16

“Uniforms 1643.”

Form 990EZ, Part I, Line 16

“Coaches apparel 231.”

Form 990EZ, Part I, Line 16

“Tournament fees 1238.”

Form 990EZ, Part I, Line 16

“Equipment 1495.”

Form 990EZ, Part I, Line 16

“Meetings 855.”

Form 990EZ, Part I, Line 16

“Hydration refreshments for team 556.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Derrick Low
IRS990EZ/BooksInCareOfDetail/PhoneNum08085510272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 Nahua Street 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01099
IRS990EZ/FundraisingGrossIncomeAmt04600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derrick Low
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Pape
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provides an opportunity for local Hawaii players to train, compete, and play on travel teams in elite divisions of national showcase events throughout the West Coast
IRS990EZ/ProgramServiceRevenueAmt01752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide year-round weekly skills clinics focused on individual skill development of ball handling, passing, shooting and defensealso provide individual and small group trainings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023442
IRS990EZ/TotalProgramServiceExpensesAmt023442
IRS990EZ/TotalRevenueAmt023442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044226
IRS990ScheduleA/Total509Grp/TotalAmt095268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Team travel - flights, hotels, transportation 17424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches apparel 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament fees 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hydration refreshments for team 556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Low
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08085510272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHAI
ReturnHeader/Filer/EIN0823890794
ReturnHeader/Filer/PhoneNum08085510272
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 Nahua Street
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990230347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD Y USHIJIMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 UNIVERSITY AVE STE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096826
ReturnHeader/PreparerPersonGrp/PhoneNum08089495588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Ushijima
ReturnHeader/ReturnTs02024-09-21T02:05:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,099
Liabilities
-
Net assets
$1,099
Revenue
$23,442
Expenses
$23,442
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.50$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00