Civic Intelligence

Hookipaipai LLC

990 • Fiscal year 2012 • EIN 01-0964759

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
711 Kapiolani Blvd No 143096813
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$307,734

Up $91,469 (+42%) from 2011

Net Assets

Up

$128,426

Up $7,748 (+6.4%) from 2011

Liabilities

Up

$179,308

Up $83,721 (+88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,339

Up $159,873 (+74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $216,265Liabilities 2011: $95,587Net Assets 2011: $120,6782011Assets 2012: $307,734Liabilities 2012: $179,308Net Assets 2012: $128,4262012Assets 2013: $151,365Liabilities 2013: $17,114Net Assets 2013: $134,2512013Assets 2014: $293,816Liabilities 2014: $166,095Net Assets 2014: $127,7212014Assets 2015: $129,548Liabilities 2015: $22,691Net Assets 2015: $106,8572015Assets 2016: $118,622Liabilities 2016: $11,229Net Assets 2016: $107,3932016Assets 2017: $71,230Liabilities 2017: $48,769Net Assets 2017: $22,4612017Assets 2018: $214,842Liabilities 2018: $172,652Net Assets 2018: $42,1902018Assets 2019: $25,215Liabilities 2019: $94,515Net Assets 2019: -$69,3002019Assets 2020: $274Liabilities 2020: $34,912Net Assets 2020: -$34,6382020

Highlighted filing

2012

Assets$307,734
Liabilities$179,308
Net Assets$128,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $216,4662011Expenses 2012: $376,3392012Revenue 2013: $385,339Expenses 2013: $379,514Net Income 2013: $5,8252013Revenue 2014: $349,514Expenses 2014: $356,044Net Income 2014: -$6,5302014Revenue 2015: $336,333Expenses 2015: $357,197Net Income 2015: -$20,8642015Revenue 2016: $307,157Expenses 2016: $306,621Net Income 2016: $5362016Revenue 2017: $165,323Expenses 2017: $250,255Net Income 2017: -$84,9322017Revenue 2018: $513,962Expenses 2018: $494,233Net Income 2018: $19,7292018Revenue 2019: $163,556Expenses 2019: $275,046Net Income 2019: -$111,4902019Revenue 2020: $82,204Expenses 2020: $47,542Net Income 2020: $34,6622020

Highlighted filing

2012

Revenue-
Expenses$376,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$384,087
Mission and Program Overview

Mission

To engage in community economic development activity in the State of Hawai'i.

Filing and Contact Details

Filer

EIN
01-0964759
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Company adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions taken or to be taken on its income tax returns. Such tax returns are generally open for examination by the IRS until the statute of limitations (three years) expires.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Managers of the Organization are officers of the Office of Hawaiian Affairs (OHA). OHA is the member of the organization's member (Ho'okele Pono LLC).
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is a Manager-Managed LLC and has one member, Ho'okele Pono LLC.
IRS990ScheduleO/GeneralExplanation/Explanation2The Managers of the LLC shall be the Chief Executive Office, The Chief Financial Officer, and the Chief Operating Officer of OHA.
IRS990ScheduleO/GeneralExplanation/Explanation3Pursuant to the Operating Agreement, Member approval is required for certain major transactions, including authorizing new members, certain sale or lease transactions, Manager compensation, changes to Managers, amendments to organization documents, and dissolution of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no sub-committees of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 was provided to the organization's Managers prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Managers and employees are covered under the policy. Under the policy, when a covered person becomes aware of a proposed covered transaction, he or she is obligated to disclose the transaction in detail. The disinterested managers may consult with legal counsel and then determine whether the transaction is fair, reasonable and in the organization's best interest. If the transaction is not in conformity with the above standards, the organization will refrain from entering into the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation7The top management official's compensation is paid by OHA and determined by OHA's board of trustees using comparable salary data, and contemporaneously documented.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization makes its form 1023 and form 990 available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10The process for reviewing the annual audit has not changed from the prior year.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Part XII Financial Statements and Reporting
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Advocacy and programs for the benefit of Native Hawaiians
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Engaging in community economic development activity
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Advocacy and programs for the benefit of Native Hawaiians
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Preservation of Waimea Valley; management of Valley activities
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Preserve and promote tradition of taro farming and poi production
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5Preserve and enhance Hawaiian culture and leadership
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IRS990/StateLegalDomicile0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10711 Kapiolani Blvd No 1430
IRS990/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber08085968990
IRS990/TotalAssets/BOY0216265
IRS990/TotalAssetsBOY0216265
IRS990/TotalAssets/EOY0307734
IRS990/TotalAssetsEOY0307734
IRS990/TotalCompGT150K00
IRS990/TotalContributions0384087
IRS990/TotalExpensesCurrentYear0376339
IRS990/TotalExpensesPriorYear0216466
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067766
IRS990/TotalFunctionalExpenses/ProgramServices0308573
IRS990/TotalFunctionalExpenses/Total0376339
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095587
IRS990/TotalLiabilitiesBOY095587
IRS990/TotalLiabilities/EOY0179308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,734
Liabilities
$179,308
Net assets
$128,426
Revenue
-
Expenses
$376,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$0.82$0.48$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.95$0.69$1.64$2.75$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.73$0.42$5.14$4.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.65$2.50$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$3.36$3.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.66$1.28$3.50$3.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$3.85$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.79$1.28$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.96$1.21$2.16