Civic Intelligence

Aha Kukui O Molokai

990EZ • Fiscal year 2012 • EIN 01-0700725

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
PO Box 39196729
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$37,850

Down $5,389 (-12%) from 2011

Net Assets

Down

$37,850

Down $1,482 (-3.8%) from 2011

Liabilities

Down

$0

Down $3,907 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$21,138

Down $14,499 (-41%) from 2011

Expenses

Down

$22,620

Down $17,262 (-43%) from 2011

Net Income

Up

-$1,482

Up $2,763 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $45,609Liabilities 2010: $2,032Net Assets 2010: $43,5772010Assets 2011: $43,239Liabilities 2011: $3,907Net Assets 2011: $39,3322011Assets 2012: $37,850Liabilities 2012: $0Net Assets 2012: $37,8502012Assets 2013: $41,937Liabilities 2013: $0Net Assets 2013: $41,9372013Assets 2014: $42,576Liabilities 2014: $0Net Assets 2014: $42,5762014Assets 2015: $42,410Liabilities 2015: $02015Assets 2016: $86,084Liabilities 2016: $02016Assets 2017: $52,224Liabilities 2017: $02017Assets 2018: $74,022Liabilities 2018: $5972018Assets 2019: $80,111Liabilities 2019: $02019Assets 2020: $96,603Liabilities 2020: $5582020Assets 2021: $90,363Liabilities 2021: $0Net Assets 2021: $90,3632021Assets 2022: $87,538Liabilities 2022: $0Net Assets 2022: $87,5382022Assets 2023: $86,816Liabilities 2023: $0Net Assets 2023: $86,8162023Assets 2024: $132,120Net Assets 2024: $132,1202024

Highlighted filing

2012

Assets$37,850
Liabilities$0
Net Assets$37,850
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $27,584Expenses 2010: $32,623Net Income 2010: -$5,0392010Revenue 2011: $35,637Expenses 2011: $39,882Net Income 2011: -$4,2452011Revenue 2012: $21,138Expenses 2012: $22,620Net Income 2012: -$1,4822012Revenue 2013: $6,555Expenses 2013: $2,468Net Income 2013: $4,0872013Revenue 2014: $23,140Expenses 2014: $22,501Net Income 2014: $6392014Revenue 2015: $30,103Expenses 2015: $28,959Net Income 2015: $1,1442015Revenue 2016: $72,180Expenses 2016: $28,506Net Income 2016: $43,6742016Revenue 2017: $31,741Expenses 2017: $65,601Net Income 2017: -$33,8602017Revenue 2018: $70,229Expenses 2018: $49,028Net Income 2018: $21,2012018Revenue 2019: $53,167Expenses 2019: $46,481Net Income 2019: $6,6862019Revenue 2020: $20,034Expenses 2020: $4,100Net Income 2020: $15,9342020Revenue 2021: $0Expenses 2021: $5,682Net Income 2021: -$5,6822021Revenue 2022: $500Expenses 2022: $3,325Net Income 2022: -$2,8252022Revenue 2023: $0Expenses 2023: $722Net Income 2023: -$7222023Revenue 2024: $119,000Expenses 2024: $73,696Net Income 2024: $45,3042024

Highlighted filing

2012

Revenue$21,138
Expenses$22,620
Net Income-$1,482
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.2
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 Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06152
IRS990EZ/CashSavingsAndInvestments/EOY05870
IRS990EZ/ContributionsGiftsGrantsEtc015087
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1482
IRS990EZ/FeesAndOthPymtToIndContractors03371
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0703
IRS990EZ/GrantsAndSimilarAmountsPaid012566
IRS990EZ/GrossReceipts021138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0340
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039332
IRS990EZ/NetAssetsOrFundBalancesBOY039332
IRS990EZ/NetAssetsOrFundBalances/EOY037850
IRS990EZ/NetAssetsOrFundBalancesEOY037850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adolph Helm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joshua Pastrana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly Puanani Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rozlyn Deponte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres./Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037087
IRS990EZ/OtherAssetsTotal/EOY031980
IRS990EZ/OtherExpensesTotal06669
IRS990EZ/OtherRevenueTotal05008
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our activities evolve around three principal programs competitive paddling, community education and community service. We served 60 members. This total number is composed of 20 adults and 40 youths under 18.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0703
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03907
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1319
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kaunakakai
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096748
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rozlyn Deponte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085533728
IRS990EZ/TotalAssets/BOY043239
IRS990EZ/TotalAssets/EOY037850
IRS990EZ/TotalExpenses022620
IRS990EZ/TotalRevenue021138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total083
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700203976
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015087
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041610
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091931
IRS990ScheduleA/Total170/Total0203976
IRS990ScheduleA/TotalSupport0204059
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010700725
ReturnHeader/Filer/Name/BusinessNameLine10AHA KUKUI O MOLOKAI
ReturnHeader/Filer/NameControl0AHAK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391
ReturnHeader/Filer/USAddress/City0HOOLEHUA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096729
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0Adolph Helm
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/Preparer/Name0Jerry Clemente
ReturnHeader/Preparer/Phone08085535151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T04:57:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,850
Liabilities
$0
Net assets
$37,850
Revenue
$21,138
Expenses
$22,620
Net income
-$1,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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