Civic Intelligence

Hawaii International Film Association

EIN 99-0303743 • 501(c)6 • Honolulu, HI

Profile

To educate and inform hawaii residents of the opportunities and requirements for filming in hawaii in the commercial filming industry and establish programs to improve employment opportunities for hawaii residents desiring to enter the film industry.

PO Box 8787Honolulu, HI 96830-8787

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-31%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-81%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$73,768

Down $32,534 (-31%) from 2019

Liabilities

Down

$0

Down $3,129 (-100%) from 2019

Net Assets

Down

$73,768

Down $29,405 (-29%) from 2019

Revenue

Down

$18,331

Down $79,695 (-81%) from 2019

Expenses

Down

$47,737

Down $50,722 (-52%) from 2019

Net Income

Down

-$29,406

Down $28,973 (-6691%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $27,729Liabilities 2010: $6722010Assets 2011: $33,991Liabilities 2011: $688Net Assets 2011: $33,3032011Assets 2012: $62,893Liabilities 2012: $357Net Assets 2012: $62,5362012Assets 2013: $90,148Liabilities 2013: $450Net Assets 2013: $89,6982013Assets 2014: $116,790Liabilities 2014: $534Net Assets 2014: $116,2562014Assets 2015: $118,240Liabilities 2015: $1,344Net Assets 2015: $116,8962015Assets 2016: $113,497Liabilities 2016: $1,174Net Assets 2016: $112,3232016Assets 2017: $117,597Liabilities 2017: $1,112Net Assets 2017: $116,4852017Assets 2018: $106,497Liabilities 2018: $2,890Net Assets 2018: $103,6072018Assets 2019: $106,302Liabilities 2019: $3,129Net Assets 2019: $103,1732019Assets 2020: $73,768Liabilities 2020: $0Net Assets 2020: $73,7682020

Highlighted filing

2020

Assets$73,768
Liabilities$0
Net Assets$73,768

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,700Expenses 2010: $58,924Net Income 2010: -$2242010Revenue 2011: $55,550Expenses 2011: $49,304Net Income 2011: $6,2462011Revenue 2012: $82,891Expenses 2012: $53,658Net Income 2012: $29,2332012Revenue 2013: $99,000Expenses 2013: $71,839Net Income 2013: $27,1612013Revenue 2014: $93,450Expenses 2014: $66,893Net Income 2014: $26,5572014Revenue 2015: $72,043Expenses 2015: $71,403Net Income 2015: $6402015Revenue 2016: $74,823Expenses 2016: $79,394Net Income 2016: -$4,5712016Revenue 2017: $82,550Expenses 2017: $78,386Net Income 2017: $4,1642017Revenue 2018: $71,362Expenses 2018: $84,241Net Income 2018: -$12,8792018Revenue 2019: $98,026Expenses 2019: $98,459Net Income 2019: -$4332019Revenue 2020: $18,331Expenses 2020: $47,737Net Income 2020: -$29,4062020

Highlighted filing

2020

Revenue$18,331
Expenses$47,737
Net Income-$29,406

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$82,550
Mission and Program Overview

Mission

To educate and inform hawaii residents of the opportunities and requirements for filming in hawaii in the commercial filming industry and establish programs to improve employment opportunities for hawaii residents desiring to enter the film industry.

Program Services

DescriptionGrantsExpenses
ONGOING SERVICES TO EXPEDITE TEMPORARY WORK VISA PROCESSING RELATED TO FOREIGN COMPANY FILM/VIDEO PRODUCTIONS IN HAWAII FOR MEMBERS.-$31,276
CONDUCTED ONGOING MEETINGS WITH MEMBERS AND OTHER ORGANIZATIONS SUCH AS THE HONOLULU AND STATE FILM OFFICES, GOVERNMENT AGENCIES AND INDUSTRY LEADERS ON ISSUES AFFECTING THE FILM INDUSTRY. MEETINGS WERE HELD WITH BUSINESS MANAGERS OF IATSE LOCAL 665(INTERNATIONL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) AND THE IBEW 1260(INTERNATIONAL BROTHERHOOD OF ELECTRIC WORKERS) TO DISCUSS AND NEGOTIATE A NEW CONTRACT.-$20,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMIYA NAKANOPresident-$0--
HARRY LADERAVice Preside-$0--
NATSUME MINEGISHITreasurer/Di-$0--
HIROHIDE IGARIDirector-$0--
JOHN SAIMODirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii International Film Assoc
EIN
99-0303743
Phone
8085891991
Address
PO BOX 8787, HONOLULU, HI 96830-8787

Signing Officer

Name
Harry Ladera
Title
Vice President/Director
Phone
8085891991
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tomishima & Fukuhara CPA Inc
Address
1520 LILIHA ST STE 705, HONOLULU, HI 96817-3564
Preparer
Sherri a Tomishima
Phone
8085237588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 1,406 telephone 1,430 office 965 information technology 1,374 meeting expenses 244 insurance 1,846 gifts 2,065 contributions 2,640 non-investment depreciation 418 total 12,388

Form 990-ez, Part II, Line 24

Furniture & equipment 5,044 5,044 less accumulated depreciation 4,416 4,835 security deposit 1,749 1,749 total 2,377 1,958

Form 990-ez, Part II, Line 26

Payroll withholding 1,174 512 dues on deposit 0 600

Form 990-ez, Part III

To educate and inform hawaii residents of the opportunities and requirements for filming in hawaii in the commercial filming industry and establish programs to improve employment opportunities for hawaii residents desiring to enter the film industry.

Form 990-ez, Part III, Line 28

Conducted ongoing meetings with members and other organizations such as the honolulu and state film offices, government agencies and industry leaders on issues affecting the film industry. Meetings were held with business managers of iatse local 665(internationl alliance of theatrical stage employees) and the ibew 1260(international brotherhood of electric workers) to discuss and negotiate a new contract.

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt012388
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IRS990EZ/ProgramServiceRevenueAmt070200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ONGOING MEETINGS WITH MEMBERS AND OTHER ORGANIZATIONS SUCH AS THE HONOLULU AND STATE FILM OFFICES, GOVERNMENT AGENCIES AND INDUSTRY LEADERS ON ISSUES AFFECTING THE FILM INDUSTRY. MEETINGS WERE HELD WITH BUSINESS MANAGERS OF IATSE LOCAL 665(INTERNATIONL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) AND THE IBEW 1260(INTERNATIONAL BROTHERHOOD OF ELECTRIC WORKERS) TO DISCUSS AND NEGOTIATE A NEW CONTRACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONGOING SERVICES TO EXPEDITE TEMPORARY WORK VISA PROCESSING RELATED TO FOREIGN COMPANY FILM/VIDEO PRODUCTIONS IN HAWAII FOR MEMBERS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,406 TELEPHONE 1,430 OFFICE 965 INFORMATION TECHNOLOGY 1,374 MEETING EXPENSES 244 INSURANCE 1,846 GIFTS 2,065 CONTRIBUTIONS 2,640 NON-INVESTMENT DEPRECIATION 418 TOTAL 12,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 5,044 5,044 LESS ACCUMULATED DEPRECIATION 4,416 4,835 SECURITY DEPOSIT 1,749 1,749 TOTAL 2,377 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING 1,174 512 DUES ON DEPOSIT 0 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND INFORM HAWAII RESIDENTS OF THE OPPORTUNITIES AND REQUIREMENTS FOR FILMING IN HAWAII IN THE COMMERCIAL FILMING INDUSTRY AND ESTABLISH PROGRAMS TO IMPROVE EMPLOYMENT OPPORTUNITIES FOR HAWAII RESIDENTS DESIRING TO ENTER THE FILM INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTED ONGOING MEETINGS WITH MEMBERS AND OTHER ORGANIZATIONS SUCH AS THE HONOLULU AND STATE FILM OFFICES, GOVERNMENT AGENCIES AND INDUSTRY LEADERS ON ISSUES AFFECTING THE FILM INDUSTRY. MEETINGS WERE HELD WITH BUSINESS MANAGERS OF IATSE LOCAL 665(INTERNATIONL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) AND THE IBEW 1260(INTERNATIONAL BROTHERHOOD OF ELECTRIC WORKERS) TO DISCUSS AND NEGOTIATE A NEW CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08085891991
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990210556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMISHIMA & FUKUHARA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 LILIHA ST STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
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ReturnHeader/ReturnTs02018-11-13T15:27:58-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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