Civic Intelligence

Naifa Hawaii

EIN 99-0312597 • 501(c)6 • Aiea, HI

Profile

EDUCATION

98-695 Aupunimoi PlAiea, HI 96701

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

-1.2%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$92,206

Up $20,479 (+29%) from 2018

Liabilities

Down

$204

Down $2,224 (-92%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$50,256

Up $17,046 (+51%) from 2018

Expenses

Up

$50,835

Up $11,579 (+29%) from 2018

Net Income

Up

-$579

Up $5,467 (+90%) from 2018

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,998Liabilities 2011: $02011Assets 2012: $90,158Liabilities 2012: $0Net Assets 2012: $90,1582012Assets 2013: $82,141Liabilities 2013: $0Net Assets 2013: $82,1412013Assets 2014: $84,995Liabilities 2014: $0Net Assets 2014: $84,9952014Assets 2015: $75,302Liabilities 2015: $0Net Assets 2015: $75,3022015Assets 2016: $81,948Liabilities 2016: $193Net Assets 2016: $81,7552016Assets 2017: $76,438Liabilities 2017: $739Net Assets 2017: $75,6992017Assets 2018: $71,727Liabilities 2018: $2,428Net Assets 2018: $69,2992018Assets 2019: $92,206Liabilities 2019: $2042019

Highlighted filing

2019

Assets$92,206
Liabilities$204
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,658Expenses 2011: $66,752Net Income 2011: $5,9062011Revenue 2012: $76,647Expenses 2012: $68,487Net Income 2012: $8,1602012Revenue 2013: $61,315Expenses 2013: $69,332Net Income 2013: -$8,0172013Revenue 2014: $63,625Expenses 2014: $61,036Net Income 2014: $2,5892014Revenue 2015: $27,919Expenses 2015: $37,347Net Income 2015: -$9,4282015Revenue 2016: $53,674Expenses 2016: $47,548Net Income 2016: $6,1262016Revenue 2017: $37,484Expenses 2017: $43,231Net Income 2017: -$5,7472017Revenue 2018: $33,210Expenses 2018: $39,256Net Income 2018: -$6,0462018Revenue 2019: $50,256Expenses 2019: $50,835Net Income 2019: -$5792019

Highlighted filing

2019

Revenue$50,256
Expenses$50,835
Net Income-$579

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$33,210
Mission and Program Overview

Mission

EDUCATION

To support and maintain principles and advance the best interests of legal reserve life insurance, health insurance and other financial services.

Program Services

DescriptionGrantsExpenses
EDUCATION - CONVENTION-$8,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE MARKHAMPresident-$0--
WAYNE BAUTISTAPresident El-$0--
DUSTIN DENIZSecretary-$0--
BRUCE UMEDATreasurer-$0--
BRADLEY KINOSHITANatl Committ-$0--
Filing and Contact Details

Filer

Filer Name
Naifa Hawaii
EIN
99-0312597
Phone
8087413325
Address
98-695 AUPUNIMOI PL, AIEA, HI 96701

Signing Officer

Name
Bruce Umeda
Title
Treasurer
Phone
8087413325
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Isaac W Choy CPA Inc
Address
PO BOX 61375, HONOLULU, HI 96839-1375
Preparer
Laurie M Choy
Phone
8082235024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

E & o insurance commissions 650 total 650

Form 990-ez, Part I, Line 16

Expenses charitable donations 600 bank merchant fees 528 bank service charges 57 dues & subscriptions 50 licenses 3 supplies 543 telephone 1,009 travel 427 state convention 7,779 luncheons & meetings 720 professional development 135 e & o & liability insurances 947 total 12,798

Form 990-ez, Part I, Line 20

Net unrealized loss -354 change in value of market securities is reflected either as unrealized gains or losses.

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,880 total 0 1,880

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 739 2,428

Form 990-ez, Part III

To support and maintain principles and advance the best interests of legal reserve life insurance, health insurance and other financial services.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE UMEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08087413325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098-695 AUPUNIMOI PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSIE MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN DENIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE UMEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY KINOSHITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATL COMMITT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01880
IRS990EZ/OtherChangesInNetAssetsAmt0-354
IRS990EZ/OtherExpensesTotalAmt012798
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND MAINTAIN PRINCIPLES AND ADVANCE THE BEST INTERESTS OF LEGAL RESERVE LIFE INSURANCE, HEALTH INSURANCE AND OTHER FINANCIAL SERVICES.
IRS990EZ/ProgramServiceRevenueAmt012965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039256
IRS990EZ/TotalProgramServiceExpensesAmt08307
IRS990EZ/TotalRevenueAmt033210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E & O INSURANCE COMMISSIONS 650 TOTAL 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHARITABLE DONATIONS 600 BANK MERCHANT FEES 528 BANK SERVICE CHARGES 57 DUES & SUBSCRIPTIONS 50 LICENSES 3 SUPPLIES 543 TELEPHONE 1,009 TRAVEL 427 STATE CONVENTION 7,779 LUNCHEONS & MEETINGS 720 PROFESSIONAL DEVELOPMENT 135 E & O & LIABILITY INSURANCES 947 TOTAL 12,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS -354 CHANGE IN VALUE OF MARKET SECURITIES IS REFLECTED EITHER AS UNREALIZED GAINS OR LOSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 1,880 TOTAL 0 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 739 2,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPORT AND MAINTAIN PRINCIPLES AND ADVANCE THE BEST INTERESTS OF LEGAL RESERVE LIFE INSURANCE, HEALTH INSURANCE AND OTHER FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087413325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0990312597
ReturnHeader/Filer/PhoneNum08087413325
ReturnHeader/Filer/USAddress/AddressLine1Txt098-695 AUPUNIMOI PL
ReturnHeader/Filer/USAddress/CityNm0AIEA
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ReturnHeader/Filer/USAddress/ZIPCd096701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990225725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC W CHOY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968391375
ReturnHeader/PreparerPersonGrp/PhoneNum08082235024
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE M CHOY
ReturnHeader/ReturnTs02019-05-15T16:08:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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