Civic Intelligence

Hui O Hawaii of San Diego

990EZ • Fiscal year 2015 • EIN 95-6280021

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

P O Box 1668Spring Valley, CA 91979

(858) 586-0474

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$132,755

Down $8,477 (-6.0%) from 2014

Net Assets

$132,755

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,643

Down $22,789 (-34%) from 2014

Expenses

Up

$52,120

Up $9,827 (+23%) from 2014

Net Income

Down

-$8,477

Down $32,616 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $141,232Liabilities 2014: $02014Assets 2015: $132,755Net Assets 2015: $132,7552015Assets 2016: $122,847Liabilities 2016: $677Net Assets 2016: $122,1702016

Highlighted filing

2015

Assets$132,755
Liabilities-
Net Assets$132,755

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $66,432Expenses 2014: $42,293Net Income 2014: $24,1392014Revenue 2015: $43,643Expenses 2015: $52,120Net Income 2015: -$8,4772015Revenue 2016: $24,655Expenses 2016: $35,591Net Income 2016: -$10,9362016

Highlighted filing

2015

Revenue$43,643
Expenses$52,120
Net Income-$8,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$43,643
Mission and Program Overview

Mission

Preserve the cultural heritage of Hawaii, to foster a spirit of aloha, to take an active interest in the welfare of the Hawaiian community and to unite its members in friendship, good fellowship, and mutual respect and understanding.

Primary exempt purpose - preserve the cultural heritage of hawaii, to foster a spirit of aloha, to take an active interest in the welfare of the hawaiian community and to unite its members in friendship, good fellowship and mutual respect and understanding.

Program Services

DescriptionGrantsExpenses
MONTHLY SOCIAL DINNER GATHERINGS THAT FEATURE VOLUNTEER COOKS DOING THEIR FAVORITE DISH, ENTERTAINMENT, INVITED SPEAKERS, A RAFFLE AND AN EVENING OF SHARING WITH OLD/NEW MEMBERS AND FAMILY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRE SPENCERPresidentPT$0--
ELIZABETH AHNEEVice PresidentPT$0--
TULA STRIFFLERVice PresidentPT$0--
EDMUND J LUCASSecretaryPT$0--
KAREN A GUEVARATreasurerPT$0--
GERALD POWELLChaplain-$0--
MOHSEN JORBOZEHSergeant At Arm-$0--
FRANK SPENCERDirector-$0--
DAWNYL WRIGHTDirector-$0--
DENISE DUDOIT-MEYERDirector-$0--
MOANA CABILESDirector-$0--
LEILOA TUFAGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Hui O Hawaii of San Diego
EIN
95-6280021
Phone
8585860474
Address
P O BOX 1668, SPRING VALLEY, CA 91979

Signing Officer

Name
Karen a Guevara
Title
Treasurer
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Virginia S Fellows CPA
Address
750 S Grade Rd, Alpine, CA 91901-2912
Preparer
Virginia S Fellows
Phone
6194453480
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $300

Other Expenses.1009

Depreciation $1966

Other Expenses.1012

Insurance $3959

Other Expenses.1

EVENT CONSUMABLES $16337

Other Expenses.2

SUPPLIES $6689

Other Expenses.3

Equipment rent & maintenance $3747

Other Expenses.4

PROPERTY TAX $2592

Other Expenses.5

Sales tax in gross receipts $2246

Other Expenses.6

Business membership fees $1889

Other Expenses.7

TELEPHONE $1704

Other Expenses.8

Security and safety $1044

Other Expenses.9

NEWSLETTER $883

Other Expenses.10

TRAVEL AND MEETINGS $757

Other Expenses.11

MISC EXPENSES $562

Other Expenses.13

BANK CHARGES $39

Other Assets.1

OTHER ASSETS - Beginning $13502 OTHER ASSETS - Ending $21783

Raw XML Appendix171 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/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0919791668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH AHNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TULA STRIFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDMUND J LUCAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOHSEN JORBOZEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWNYL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENISE DUDOIT-MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MOANA CABILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEILOA TUFAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021783
IRS990EZ/OtherExpensesTotalAmt044714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - PRESERVE THE CULTURAL HERITAGE OF HAWAII, TO FOSTER A SPIRIT OF ALOHA, TO TAKE AN ACTIVE INTEREST IN THE WELFARE OF THE HAWAIIAN COMMUNITY AND TO UNITE ITS MEMBERS IN FRIENDSHIP, GOOD FELLOWSHIP AND MUTUAL RESPECT AND UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt033674
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052120
IRS990EZ/TotalRevenueAmt043643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOHSD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT CONSUMABLES $16337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT & MAINTENANCE $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX IN GROSS RECEIPTS $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS MEMBERSHIP FEES $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY AND SAFETY $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEWSLETTER $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND MEETINGS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXPENSES $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ASSETS - Beginning $13502 OTHER ASSETS - Ending $21783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN A GUEVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI O HAWAII OF SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0HUIO
ReturnHeader/Filer/EIN0956280021
ReturnHeader/Filer/PhoneNum08585860474
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1668
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia S Fellows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 S Grade Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919012912
ReturnHeader/PreparerPersonGrp/PhoneNum06194453480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA S FELLOWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T07:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings