Civic Intelligence

Aahii Org

EIN 87-3873188 • 501(c)3 • Honolulu, HI

Profile

Corporation is organized exclusively for charitable, religious, educational and scientic purposes, including for such purposes, the making of distributions to organizations that quailfy as exempt organizations under section 501(c)(3)

3949 Diamond Head RdHonolulu, HI 96816
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$62,096

No earlier filing loaded for comparison.

Net Assets

-$62,096

No earlier filing loaded for comparison.

Operations

Revenue

$133,060

No earlier filing loaded for comparison.

Expenses

$195,156

No earlier filing loaded for comparison.

Net Income

-$62,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2022: $0Liabilities 2022: $62,096Net Assets 2022: -$62,0962022

Highlighted filing

2022

Assets$0
Liabilities$62,096
Net Assets-$62,096
Open 2022 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $133,060Expenses 2022: $195,156Net Income 2022: -$62,0962022

Highlighted filing

2022

Revenue$133,060
Expenses$195,156
Net Income-$62,096
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$62,096
Net assets
-$62,096
Revenue
$133,060
Expenses
$195,156
Net income
-$62,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$1.33$1.95$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$133,060
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable, religious, educational and scientic purposes, including for such purposes, the making of distributions to organizations that quailfy as exempt organizations under section 501(c)(3)

Provide educational, leadership, technical, professional and personal development training assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$-62,096-
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$62,096-
Total Liabilities$0$62,096▲ $62,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-62,096▼ $62,096
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie HayesPresident
Kenneth HaraVice President
Candice TsuneyoshiSecretary
William SprayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,805
Salaries, Compensation, and Employee Benefits$9,046
Professional Fundraising Fees$305
Total Fundraising Expense$305
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,559--$31,559
Occupancy$30,894--$30,894
All Other Expenses$18,975--$18,975
Other Salaries and Wages$9,046--$9,046
Fees for Services Management$8,713--$8,713
Fees for Services Legal$3,404--$3,404
Office Expenses$2,487--$2,487
Fees for Services Professional Fundraising--$305$305
Advertising$152--$152
Total Functional Expenses$194,851$0$305$195,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aahii Org
EIN
87-3873188
Phone
8082916518
Address
3949 DIAMOND HEAD RD, HONOLULU, HI 96816

Signing Officer

Name
William R Spray
Title
Treasurer
Phone
8082916518
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Spray
Formed
2021
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Secretarily Yours Inc
Address
891 VALKENBURGH STREET, HONOLULU, HI 96818
Preparer
Bernice a Fulgoni
Phone
8089310225
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Food expense”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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