Civic Intelligence

Naifa Hawaii

990EZ • Fiscal year 2015 • EIN 99-0312597

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2015

Organization ProfileN/A
98-695 Aupunimoi PlaceAiea, HI 96701

(808) 741-3325

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$75,302

Down $9,693 (-11%) from 2014

Net Assets

Down

$75,302

Down $9,693 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$27,919

Down $35,706 (-56%) from 2014

Expenses

Down

$37,347

Down $23,689 (-39%) from 2014

Net Income

Down

-$9,428

Down $12,017 (-464%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$75,302
Liabilities$0
Net Assets$75,302
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$27,919
Expenses$37,347
Net Income-$9,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$27,919
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MARKHAMPresident-$0--
ROBERT LAWTONPast President-$0--
JASON SEGAWAPresident Elect-$0--
JESSE MARKHAMSecretary-$0--
DENNIS KIMNatl Committee-$0--
Filing and Contact Details

Filer

Filer Name
Naifa Hawaii
EIN
99-0312597
In Care Of
% BRUCE UMEDA
Address
98-695 AUPUNIMOI PLACE, AIEA, HI 96701

Signing Officer

Name
Bruce Umeda
Title
Tresurer
Phone
8082234948
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 EAST MANOA ROAD, HONOLULU, HI 96822
Preparer
Gary Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:E & O INCOME Amount:813”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:150”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:24”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2341”

Form 990EZ Part I Line 16

“Description:GOLF TOURNAMENT Amount:53”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:48”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:25253”

Form 990EZ Part I Line 16

“Description:ADMINISTRATION FEES Amount:2366”

Form 990EZ Part I Line 16

“Description:BANK MERCHANT FEES Amount:689”

Form 990EZ Part I Line 16

“Description:ROUNDING ADJUSTMENT Amount:1”

Form 990EZ Part I Line 20

“Description:UNREALIZED LOSSES Amount:265”

Raw XML Appendix144 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 PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01152
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075302
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0380
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075302
IRS990EZ/OccupancyRentUtltsAndMaintAmt096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SEGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATL COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-265
IRS990EZ/OtherExpensesTotalAmt036099
IRS990EZ/OtherRevenueTotalAmt0813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02017
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/TotalExpensesAmt037347
IRS990EZ/TotalRevenueAmt027919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:E & O INCOME Amount:813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE CHARGES Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & SUBSCRIPTIONS Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:GOLF TOURNAMENT Amount:53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE SUPPLIES Amount:48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OUTSIDE SERVICES Amount:25253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ADMINISTRATION FEES Amount:2366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK MERCHANT FEES Amount:689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:ROUNDING ADJUSTMENT Amount:1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:UNREALIZED LOSSES Amount:265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
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 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082234948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0990312597
ReturnHeader/Filer/InCareOfNm0% BRUCE UMEDA
ReturnHeader/Filer/USAddress/AddressLine1Txt098-695 AUPUNIMOI PLACE
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 EAST MANOA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096822
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MIYASHIRO
ReturnHeader/ReturnTs02015-12-08T21:17:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,302
Liabilities
$0
Net assets
$75,302
Revenue
$27,919
Expenses
$37,347
Net income
-$9,428
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