Civic Intelligence

Aiea Family Center Inc

EIN 99-0215818 • 501(c)3 • Aiea, HI

Profile

Providing day care facilities for the elderly

98-939 Moanalua RoadAiea, HI 96701
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$390,223

Down $58,885 (-13%) from 2014

Liabilities

Up

$24,594

Up $6,380 (+35%) from 2014

Net Assets

Down

$365,629

Down $65,265 (-15%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$137,209

Down $21,353 (-13%) from 2014

Expenses

Up

$202,475

Up $27,152 (+15%) from 2014

Net Income

Down

-$65,266

Down $48,505 (-289%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $584,826Liabilities 2010: $11,025Net Assets 2010: $573,8012010Assets 2011: $535,536Liabilities 2011: $7,825Net Assets 2011: $527,7112011Assets 2012: $478,763Liabilities 2012: $9,768Net Assets 2012: $468,9952012Assets 2014: $449,108Liabilities 2014: $18,214Net Assets 2014: $430,8942014Assets 2015: $390,223Liabilities 2015: $24,594Net Assets 2015: $365,6292015

Highlighted filing

2015

Assets$390,223
Liabilities$24,594
Net Assets$365,629
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $180,8662010Revenue 2011: $148,858Expenses 2011: $194,948Net Income 2011: -$46,0902011Revenue 2012: $150,329Expenses 2012: $209,046Net Income 2012: -$58,7172012Revenue 2014: $158,562Expenses 2014: $175,323Net Income 2014: -$16,7612014Revenue 2015: $137,209Expenses 2015: $202,475Net Income 2015: -$65,2662015

Highlighted filing

2015

Revenue$137,209
Expenses$202,475
Net Income-$65,266
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,223
Liabilities
$24,594
Net assets
$365,629
Revenue
$137,209
Expenses
$202,475
Net income
-$65,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.25$3.66$1.37$2.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$1.59$1.75$0.17
2012Summary only. Only limited summary data is available for this year.$4.79$0.10$4.69$1.50$2.09$0.59
2011Summary only. Only limited summary data is available for this year.$5.36$0.08$5.28$1.49$1.95$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.11$5.74$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$137,209
Mission and Program Overview

Mission

Providing day care facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,630$255,644▼ $24,986
Land, Buildings, and Equipment, Net$160,246$122,908▼ $37,338
Cash and Non-Interest-Bearing Accounts$8,238$11,642▲ $3,404
Accounts Receivable-$29-
Total Assets$449,114$390,223▼ $58,891
Liabilities
Other Liabilities$18,219$24,594▲ $6,375
Total Liabilities$18,219$24,594▲ $6,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,181$198,181→ $0
Unrestricted Net Assets$232,714$167,448▼ $65,266
Total Net Assets Fund Balance$430,895$365,629▼ $65,266
Total Liabilities and Net Assets / Fund Balance$449,114$390,223▼ $58,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,241$1,049,804$1,099,045
Leasehold Improvements$39,867-$39,867
Equipment$33,800-$33,800
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emery HendersonPresident
Dan NelsonVice-president
Pauline LeighDirector
Becky TinnonRectory
Michael TinnonRectory
Wally InouyeSecretary
Rae CostaSr Warden
Seichi NagaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,190
Investment Income
$5,019
Other Revenue
$0
Change in Net Assets
$-65,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,308
Salaries, Compensation, and Employee Benefits$22,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,156--$173,156
Other Salaries and Wages$20,960--$20,960
Other Expenses$7,152--$7,152
Pension Plan Contributions$1,207--$1,207
Total Functional Expenses$202,475$0$0$202,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,003
State W/h Taxes-
Rental Deposits$-409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The afcs conflict of interest policy is explained and discussed annually at one of the board of directors bi-monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Aiea Family Center Inc
EIN
99-0215818
Phone
8084885747
Address
98-939 MOANALUA ROAD, AIEA, HI 96701

Signing Officer

Name
Emery Henderson
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alan C Matsumoto CPA
Address
1019 WAIMANU ST 201, HONOLULU, HI 96814
Preparer
Alan C Matsumoto
Phone
8085968310
Raw XML Appendix371 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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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08084885747
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IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3WALLY INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5RAE COSTA
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IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY TINNON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECTORY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0GET
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0LONG-TERM LEASE
IRS990/ProgramServiceRevenueGrp/Desc1SHORT-TEM LEASE
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122908
IRS990ScheduleD/TotalLiabilityAmt024594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFCS CONFLICT OF INTEREST POLICY IS EXPLAINED AND DISCUSSED ANNUALLY AT ONE OF THE BOARD OF DIRECTORS BI-MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449114
IRS990/TotalAssetsEOYAmt0390223
IRS990/TotalAssetsGrp/BOYAmt0449114
IRS990/TotalAssetsGrp/EOYAmt0390223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018219
IRS990/TotalLiabilitiesEOYAmt024594
IRS990/TotalLiabilitiesGrp/BOYAmt018219
IRS990/TotalLiabilitiesGrp/EOYAmt024594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365629
IRS990/TotalProgramServiceExpensesAmt0202475
IRS990/TotalProgramServiceRevenueAmt0132190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390223
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098-939 MOANALUA RD
IRS990/USAddress/CityNm0AIEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMERY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIEA FAMILY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AIEA
ReturnHeader/Filer/EIN0990215818
ReturnHeader/Filer/PhoneNum08084885747
ReturnHeader/Filer/USAddress/AddressLine1Txt098-939 MOANALUA ROAD
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C MATSUMOTO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 WAIMANU ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085968310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C MATSUMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T05:38:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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