Civic Intelligence

Naifa Hawaii

990EZ • Fiscal year 2014 • EIN 99-0312597

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
98-695 Aupunimoi PlaceSuite96701

(808) 394-3451

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$84,995

Up $2,854 (+3.5%) from 2013

Net Assets

Up

$84,995

Up $2,854 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$63,625

Up $2,310 (+3.8%) from 2013

Expenses

Down

$61,036

Down $8,296 (-12%) from 2013

Net Income

Up

$2,589

Up $10,606 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$84,995
Liabilities$0
Net Assets$84,995
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$63,625
Expenses$61,036
Net Income$2,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$63,625
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE UMEDATreasurer-$0--
STEVEN MARKHAMPresident-$0--
JASON SEGAWAPresident Elect-$0--
MARTIN ARINAGAPast President-$0--
JESSE MARKHAMSecretary-$0--
DENNIS KIMNatl Committee-$0--
Filing and Contact Details

Filer

EIN
99-0312597
In Care Of
% BRUCE UMEDA
Phone
8083943451

Signing Officer

Name
Bruce Umeda
Title
Treasurer
Phone
8082234948
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Y Miyashiro
Phone
8082234948
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:E & O INCOME Amount:268”

Form 990EZ Part I Line 8

“Description:GOLF TOURNAMENT Amount:17525”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:449”

Form 990EZ Part I Line 16

“Description:CONTINUING EDUCATION COURSES Amount:65”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:1046”

Form 990EZ Part I Line 16

“Description:FEDERAL INCOME TAX Amount:100”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:715”

Form 990EZ Part I Line 16

“Description:GOLF TOURNAMENT Amount:15760”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:168”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:25218”

Form 990EZ Part I Line 16

“Description:ADMINISTRATION FEES Amount:71”

Form 990EZ Part I Line 16

“Description:ROUNDING DIFFERENCE Amount:2”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAINS Amount:265”

Raw XML Appendix156 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/AddressLine1098-695 AUPUNIMOI PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02201
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084995
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0399
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028311
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084995
IRS990EZ/OccupancyRentUtltsAndMaintAmt0826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE UMEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SEGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN ARINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATL COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0265
IRS990EZ/OtherExpensesTotalAmt058009
IRS990EZ/OtherRevenueTotalAmt017793
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061036
IRS990EZ/TotalRevenueAmt063625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:E & O INCOME Amount:268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:GOLF TOURNAMENT Amount:17525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CONTINUING EDUCATION COURSES Amount:65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK SERVICE CHARGES Amount:1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FEDERAL INCOME TAX Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:GOLF TOURNAMENT Amount:15760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OFFICE SUPPLIES Amount:168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OUTSIDE SERVICES Amount:25218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:ADMINISTRATION FEES Amount:71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:ROUNDING DIFFERENCE Amount:2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:UNREALIZED GAINS Amount:265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082234948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAIFA HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0990312597
ReturnHeader/Filer/InCareOfNm0% BRUCE UMEDA
ReturnHeader/Filer/PhoneNum08083943451
ReturnHeader/Filer/USAddress/AddressLine1098-695 AUPUNIMOI PLACE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0AIEA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102733 EAST MANOA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096822
ReturnHeader/PreparerPersonGrp/PhoneNum08082234948
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02015-05-15T13:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,995
Liabilities
$0
Net assets
$84,995
Revenue
$63,625
Expenses
$61,036
Net income
$2,589
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