Civic Intelligence

Naifa Hawaii

990EZ • Fiscal year 2012 • EIN 99-0312597

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
98-695 Aupunimoi Place96701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$90,158

Up $8,160 (+10.0%) from 2011

Net Assets

$90,158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$76,647

Up $3,989 (+5.5%) from 2011

Expenses

Up

$68,487

Up $1,735 (+2.6%) from 2011

Net Income

Up

$8,160

Up $2,254 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$90,158
Liabilities$0
Net Assets$90,158
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$76,647
Expenses$68,487
Net Income$8,160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
99-0312597
Raw XML Appendix189 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/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08160
IRS990EZ/FeesAndOthPymtToIndContractors01310
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076647
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1295-720 LANIKUHANA AVE 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132145 WELLS STREET 405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149 LEI STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596813
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE UMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CORNILLEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN ARINAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELVILLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IRIS KUWAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN YAMASAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NATL COMMITTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal066130
IRS990EZ/OtherRevenueTotal029319
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066130
IRS990EZ/ProgramServiceRevenue020625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098-695 AUPUNIMOI PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AIEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096701
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE UMEDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08087413325
IRS990EZ/TotalAssets/BOY081998
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IRS990EZ/TotalExpenses068487
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IRS990EZ/TotalRevenue076647
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description:E & O INCOME Amount:5126
IRS990ScheduleO/GeneralExplanation/Explanation1Description:GOLF Amount:24190
IRS990ScheduleO/GeneralExplanation/Explanation2Description:ROUNDING DIFFERENCE Amount:3
IRS990ScheduleO/GeneralExplanation/Explanation3Description:ADVERTISING Amount:363
IRS990ScheduleO/GeneralExplanation/Explanation4Description:BANK MERCHANT FEES Amount:932
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK SERVICE CHARGES Amount:24
IRS990ScheduleO/GeneralExplanation/Explanation6Description:COMMITTEE EXPENSE Amount:11498
IRS990ScheduleO/GeneralExplanation/Explanation7Description:DUES & SUBSCRIPTIONS Amount:348
IRS990ScheduleO/GeneralExplanation/Explanation8Description:FEDERAL INCOME TAX Amount:100
IRS990ScheduleO/GeneralExplanation/Explanation9Description:GOLF TOURNAMENT Amount:18426
IRS990ScheduleO/GeneralExplanation/Explanation10Description:OFFICE SUPPLIES Amount:145
IRS990ScheduleO/GeneralExplanation/Explanation11Description:OUTSIDE SERVICES Amount:25813
IRS990ScheduleO/GeneralExplanation/Explanation12Description:INSURANCE Amount:1425
IRS990ScheduleO/GeneralExplanation/Explanation13Description:CONTINUING EDUCATION COURSES Amount:300
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990312597
ReturnHeader/Filer/InCareOfName0% BRUCE UMEDA
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA HAWAII
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone08083943451
ReturnHeader/Filer/USAddress/AddressLine1098-695 AUPUNIMOI PLACE
ReturnHeader/Filer/USAddress/City0AIEA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096701
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0BRUCE UMEDA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MC GROUP HAWAII INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102733 EAST MANOA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096822
ReturnHeader/Preparer/Phone08089885757
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:04:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,158
Liabilities
$0
Net assets
$90,158
Revenue
$76,647
Expenses
$68,487
Net income
$8,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$92.2$0.20$50.3$50.8$0.58
2018Detailed filing. Detailed filing data is available for this year.$71.7$2.43$69.3$33.2$39.3$6.05
2017Detailed filing. Detailed filing data is available for this year.$76.4$0.74$75.7$37.5$43.2$5.75
2016Detailed filing. Detailed filing data is available for this year.$81.9$0.19$81.8$53.7$47.5$6.13
2015Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$27.9$37.3$9.43
2014Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$63.6$61.0$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$0.00$82.1$61.3$69.3$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$0.00$90.2$76.6$68.5$8.16
2011Summary only. Only limited summary data is available for this year.$82.0$0.00$72.7$66.8$5.91