Civic Intelligence

Naifa Hawaii

990EZ • Fiscal year 2016 • EIN 99-0312597

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

92%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$81,948

Up $6,646 (+8.8%) from 2015

Net Assets

Up

$81,755

Up $6,453 (+8.6%) from 2015

Liabilities

Up

$193

Up $193 from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$53,674

Up $25,755 (+92%) from 2015

Expenses

Up

$47,548

Up $10,201 (+27%) from 2015

Net Income

Up

$6,126

Up $15,554 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$81,948
Liabilities$193
Net Assets$81,755
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$53,674
Expenses$47,548
Net Income$6,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,674
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
CONFERENCES, CONVENTIONS, AND MEETINGS-$14,239
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SEGAWAPresident-$0--
JESSE MARKHAMPresident Elect-$0--
WAYNE BAUTISTASecretary-$0--
BRUCE UMEDATreasurer-$0--
DENNIS KIMNational Committee-$0--
STEVEN MARKHAMPast President-$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
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Mc Group Hawaii Inc
Address
PO BOX 62030, HONOLULU, HI 96839
Preparer
Laurie M Choy
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:E & O INCOME Amount:488”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:73”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:75”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1657”

Form 990EZ Part I Line 16

“Description:LOBBYING EXPENSES Amount:10547”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:350”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:15200”

Form 990EZ Part I Line 16

“Description:ADMINISTRATION FEES Amount:1571”

Form 990EZ Part I Line 16

“Description:BANK MERCHANT FEES Amount:601”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAINS Amount:327”

Raw XML Appendix150 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/BOYAmt075302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053674
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0331
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081755
IRS990EZ/OccupancyRentUtltsAndMaintAmt0686
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/PersonNm0JASON SEGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE UMEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATIONAL COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0327
IRS990EZ/OtherExpensesTotalAmt045612
IRS990EZ/OtherRevenueTotalAmt0488
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt028352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, CONVENTIONS, AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047548
IRS990EZ/TotalProgramServiceExpensesAmt014239
IRS990EZ/TotalRevenueAmt053674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:E & O INCOME Amount:488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE CHARGES Amount:73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & SUBSCRIPTIONS Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LOBBYING EXPENSES Amount:10547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE SUPPLIES Amount:350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OUTSIDE SERVICES Amount:15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ADMINISTRATION FEES Amount:1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK MERCHANT FEES Amount:601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UNREALIZED GAINS Amount:327
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/AddressLine1Txt0PO BOX 62030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096839
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE M CHOY
ReturnHeader/ReturnTs02016-12-07T14:38:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,948
Liabilities
$193
Net assets
$81,755
Revenue
$53,674
Expenses
$47,548
Net income
$6,126
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