Civic Intelligence

Hui O Hawaii of San Diego

990EZ • Fiscal year 2016 • EIN 95-6280021

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.HOHSD.ORG
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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-44%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$122,847

Down $9,908 (-7.5%) from 2015

Net Assets

Down

$122,170

Down $10,585 (-8.0%) from 2015

Liabilities

$677

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$24,655

Down $18,988 (-44%) from 2015

Expenses

Down

$35,591

Down $16,529 (-32%) from 2015

Net Income

Down

-$10,936

Down $2,459 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$122,847
Liabilities$677
Net Assets$122,170
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$24,655
Expenses$35,591
Net Income-$10,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$24,655
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.

Program Services

DescriptionGrantsExpenses
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 understanding--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audre SpencerPresidentPT$0--
Karen GuevaraTreasurerPT$0--
Elizabeth AhneeVice PresidentPT$0--
Joey WestVice PresidentPT$0--
Keala San NicholasVice PresidentPT$0--
Jim BrownDirector-$0--
Mohsen JorborehDirector-$0--
Frank SpencerDirector-$0--
Kahin HarrelsonDirector-$0--
Kim BrownDirector-$0--
Shalee KekawaDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Guevara
Title
Treasurer
Phone
8589356114
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

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

“Event Consummables 6,148”

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

“Information Technology 853”

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

“Insurance 3,260”

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

“Office Expenses 32”

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

“Operations Other 343”

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

“Site Rental 1,155”

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

“Taxes 14,664”

Form 990-EZ, Part I, Line 20, Net Assets

“Tax preparer adjustments 351”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 0, End of year 677”

Raw XML Appendix158 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/ZIPCd091979
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audre Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Guevara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Ahnee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keala San Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kahin Harrelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kim Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Shalee Kekawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0351
IRS990EZ/OtherExpensesTotalAmt026455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve 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/PrintingPublicationsPostageAmt01746
IRS990EZ/ProgramServiceRevenueAmt017701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve 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 understanding
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035591
IRS990EZ/TotalRevenueAmt024655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOHSD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Consummables 6,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations Other 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site Rental 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 14,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax preparer adjustments 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beginning of year 0, End of year 677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Guevara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08589356114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI O HAWAII 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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02017-10-12T04:20:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,847
Liabilities
$677
Net assets
$122,170
Revenue
$24,655
Expenses
$35,591
Net income
-$10,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.25$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.44$0.52$0.08
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.66$0.42$0.24