Naifa Hawaii

990EZ • Fiscal year 2013 • EIN 99-0312597

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

98-695 Aupunimoi PlaceSuite96701

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$82,141

Down $8,017 (-8.9%) from 2012

Net Assets

Down

$82,141

Down $8,017 (-8.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin18th percentile

Revenue

Down

$61,315

Down $15,332 (-20%) from 2012

Expenses

$69,332

Up $845 (+1.2%) from 2012

Net Income

Down

-$8,017

Down $16,177 (-198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$82,141

Liabilities$0

Net Assets$82,141

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$61,315

Expenses$69,332

Net Income-$8,017

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 99-0312597

Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	90158
IRS990EZ/CashSavingsAndInvestments/EOY	0	82141
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngageInLobbyingActivities	0	true
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8017
IRS990EZ/FeesAndOthPymtToIndContractors	0	79
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	61315
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	28
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	26410
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	90158
IRS990EZ/NetAssetsOrFundBalancesBOY	0	90158
IRS990EZ/NetAssetsOrFundBalances/EOY	0	82141
IRS990EZ/NetAssetsOrFundBalancesEOY	0	82141
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE UMEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN CORNILLEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARTIN ARINAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELVILLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	IRIS KUWAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAN YAMASAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	NATL COMMITTEE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	68699
IRS990EZ/OtherRevenueTotal	0	21335
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL ORGANIZATION
IRS990EZ/ProgramServiceRevenue	0	13542
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	98-695 AUPUNIMOI PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AIEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRUCE UMEDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8087413325
IRS990EZ/TotalAssets/BOY	0	90158
IRS990EZ/TotalAssets/EOY	0	82141
IRS990EZ/TotalExpenses	0	69332
IRS990EZ/TotalRevenue	0	61315
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:E & O INCOME Amount:1460
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:GOLF Amount:19875
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:ROUNDING DIFFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:ADVERTISING Amount:1092
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:CONTINUING EDUCATION COURSES Amount:130
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description:BANK SERVICE CHARGES Amount:661
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description:COMMITTEE EXPENSE Amount:351
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description:DUES & SUBSCRIPTIONS Amount:323
IRS990ScheduleO/GeneralExplanation/Explanation	8	Description:INSURANCE Amount:715
IRS990ScheduleO/GeneralExplanation/Explanation	9	Description:GOLF TOURNAMENT Amount:16727
IRS990ScheduleO/GeneralExplanation/Explanation	10	Description:OFFICE SUPPLIES Amount:2346
IRS990ScheduleO/GeneralExplanation/Explanation	11	Description:OUTSIDE SERVICES Amount:24957
IRS990ScheduleO/GeneralExplanation/Explanation	12	Description:ADMINISTRATION FEES Amount:2239
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	7	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	8	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	9	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	10	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	11	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	12	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	990312597
ReturnHeader/Filer/InCareOfName	0	% BRUCE UMEDA
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAIFA HAWAII
ReturnHeader/Filer/NameControl	0	NAIF
ReturnHeader/Filer/Phone	0	8083943451
ReturnHeader/Filer/USAddress/AddressLine1	0	98-695 AUPUNIMOI PLACE
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	AIEA
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96701
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	BRUCE UMEDA
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MC GROUP HAWAII INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2733 EAST MANOA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96822
ReturnHeader/Preparer/Phone	0	8089885757
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-26T17:04:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,141
Liabilities: $0
Net assets: $82,141
Revenue: $61,315
Expenses: $69,332
Net income: -$8,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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