Aha Kukui O Molokai

990EZ • Fiscal year 2011 • EIN 01-0700725

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profile N/A

PO Box 39196729

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

29%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$43,239

Down $2,370 (-5.2%) from 2010

Net Assets

Down

$39,332

Down $4,245 (-9.7%) from 2010

Liabilities

$3,907

Up $1,875 (+92%) from 2010

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin23rd percentile

Revenue

$35,637

Up $8,053 (+29%) from 2010

Expenses

$39,882

Up $7,259 (+22%) from 2010

Net Income

-$4,245

Up $794 (+16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$43,239

Liabilities$3,907

Net Assets$39,332

Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2011

Revenue$35,637

Expenses$39,882

Net Income-$4,245

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To bring Hawaiian Culture enlightment to the community. Our activities evolve around three principal programs: competitive paddling, community education and community service.

Filing and Contact Details

Filer

EIN: 01-0700725

Raw XML Appendix160 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	7187
IRS990EZ/CashSavingsAndInvestments/EOY	0	6152
IRS990EZ/ContributionsGiftsGrantsEtc	0	30062
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4245
IRS990EZ/FeesAndOthPymtToIndContractors	0	27387
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	1705
IRS990EZ/GrantsAndSimilarAmountsPaid	0	9500
IRS990EZ/GrossReceipts	0	35637
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	675
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	43577
IRS990EZ/NetAssetsOrFundBalancesBOY	0	43577
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39332
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 1334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 1319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 1601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Hoolehua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Kaunakakai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Kualapuu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Kaunakakai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Kaunakakai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	96729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	96748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	96757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	96748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	96748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
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/PersonName	0	Adolph Helm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joshua Pastrana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kimberly Puanani Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Rozlyn Deponte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robert Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres./Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	38422
IRS990EZ/OtherAssetsTotal/EOY	0	37087
IRS990EZ/OtherExpensesTotal	0	2974
IRS990EZ/OtherRevenueTotal	0	3195
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The organizations primary exempt purpose is to bring enlightenment, health and balance to the Molokai community, individuals and natural environment by promoting and practicing Hawaiian seafaring, culture, land stewardship, family building and community service.
IRS990EZ/PrintingPublicationsPostage	0	21
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Our activities evolve around three principal programs: competitive paddling, community education and community service We served 70 members
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	1705
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	HI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2032
IRS990EZ/SumOfTotalLiabilities/EOY	0	3907
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 1319
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Kaunakakai
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96748
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Rozlyn Deponte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8085533728
IRS990EZ/TotalAssets/BOY	0	45609
IRS990EZ/TotalAssets/EOY	0	43239
IRS990EZ/TotalExpenses	0	39882
IRS990EZ/TotalRevenue	0	35637
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	41610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	91931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	44896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	233785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	83
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	139
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	222
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99890
IRS990ScheduleA/PublicSupportTotal170	0	233785
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	24611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	41610
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	91931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	44896
IRS990ScheduleA/Total170/Total	0	233785
IRS990ScheduleA/TotalSupport	0	234007
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Hauling income 3,195 Form 990-EZ, Part I, Line 10, Grants Paid Activity ALOHA AINA EVENT, Grantee I ALOHA MOLOKAI P.O. BOX KAUNAKAKAI HI 96748, Cash Grant 9,500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,335 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 72 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 885 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 450 Form 990-EZ, Part I, Line 16, Other Expenses Entry fee - Canoe race 204 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 28 Form 990-EZ, Part II, Line 24, Other Assets Construction in progress Beginning of year 26,042, End of year 26,042 Form 990-EZ, Part II, Line 24, Other Assets Canoes, net of accumulated depr of 7,164 for beg. and 8,499 for end Beginning of year 12,093, End of year 10,758 Form 990-EZ, Part II, Line 24, Other Assets Account receivable, net Beginning of year 287, End of year 287 Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 1,332, End of year 3,207 Form 990-EZ, Part II, Line 26, Liabilities Payable to current officer Beginning of year 700, End of year 700
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010700725
ReturnHeader/Filer/Name/BusinessNameLine1	0	AHA KUKUI O MOLOKAI
ReturnHeader/Filer/NameControl	0	AHAK
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 391
ReturnHeader/Filer/USAddress/City	0	HOOLEHUA
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96729
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-28
ReturnHeader/Officer/Name	0	Adolph Helm
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-03-28
ReturnHeader/Preparer/Name	0	Jerry Clemente
ReturnHeader/Preparer/Phone	0	8085535151
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-28T16:53:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,239
Liabilities: $3,907
Net assets: $39,332
Revenue: $35,637
Expenses: $39,882
Net income: -$4,245

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.32		$1.32	$1.19	$0.74	$0.45
2023Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.00	$0.01	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.01	$0.03	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.00	$0.06	$0.06
2020Summary only. Only limited summary data is available for this year.	$0.97	$0.01		$0.20	$0.04	$0.16
2019Summary only. Only limited summary data is available for this year.	$0.80	$0.00		$0.53	$0.46	$0.07
2018Summary only. Only limited summary data is available for this year.	$0.74	$0.01		$0.70	$0.49	$0.21
2017Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.32	$0.66	$0.34
2016Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$0.72	$0.29	$0.44
2015Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.30	$0.29	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.23	$0.23	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.07	$0.02	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.21	$0.23	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.04	$0.39	$0.36	$0.40	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.02	$0.44	$0.28	$0.33	$0.05