Civic Intelligence

Naifa Hawaii

990EZ • Fiscal year 2017 • EIN 99-0312597

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$76,438

Down $5,510 (-6.7%) from 2016

Net Assets

Down

$75,699

Down $6,056 (-7.4%) from 2016

Liabilities

Up

$739

Up $546 (+283%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$37,484

Down $16,190 (-30%) from 2016

Expenses

Down

$43,231

Down $4,317 (-9.1%) from 2016

Net Income

Down

-$5,747

Down $11,873 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$76,438
Liabilities$739
Net Assets$75,699
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$37,484
Expenses$43,231
Net Income-$5,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.1
Gross Receipts
$37,484
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
CONFERENCES, CONVENTIONS, AND MEETINGS-$10,319
Compensation and Service Providers
Top Officer Pay70th 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
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mc Group Hawaii Inc
Address
PO BOX 62030, HONOLULU, HI 96839
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:E & O INCOME Amount:650”

Form 990EZ Part I Line 16

“Description:ADMINISTRATION FEES Amount:923”

Form 990EZ Part I Line 16

“Description:BANK MERCHANT FEES Amount:637”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:54”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:900”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1610”

Form 990EZ Part I Line 16

“Description:LOBBYING EXPENSES Amount:9500”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICE Amount:15200”

Form 990EZ Part I Line 20

“Description:UNREALIZED LOSSES Amount:309”

Raw XML Appendix152 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/BOYAmt081948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01414
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076438
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0342
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075699
IRS990EZ/OccupancyRentUtltsAndMaintAmt0727
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/OtherChangesInNetAssetsAmt0-309
IRS990EZ/OtherExpensesTotalAmt041090
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt016215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, CONVENTIONS, AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043231
IRS990EZ/TotalProgramServiceExpensesAmt010319
IRS990EZ/TotalRevenueAmt037484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:E & O INCOME Amount:650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADMINISTRATION FEES Amount:923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK MERCHANT FEES Amount:637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK SERVICE CHARGES Amount:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUES AND SUBSCRIPTIONS Amount:900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LOBBYING EXPENSES Amount:9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OUTSIDE SERVICE Amount:15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UNREALIZED LOSSES Amount:309
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 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B68E93CA94B88BBF7C14ACE0291443FBCD414C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AB318476D105E6A54B08AD7BE8388A5063F820E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099131520173255000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.42.42
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/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02017-11-21T13:39:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,438
Liabilities
$739
Net assets
$75,699
Revenue
$37,484
Expenses
$43,231
Net income
-$5,747
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