Civic Intelligence

Hookipaipai LLC

990 • Fiscal year 2018 • EIN 01-0964759

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
711 Kapiolani Blvd No 111Honolulu, HI 96813

(808) 596-8990

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$152,753

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$214,842

Up $143,612 (+202%) from 2017

Net Assets

Up

$42,190

Up $19,729 (+88%) from 2017

Liabilities

Up

$172,652

Up $123,883 (+254%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$513,962

Up $348,639 (+211%) from 2017

Expenses

Up

$494,233

Up $243,978 (+97%) from 2017

Net Income

Up

$19,729

Up $104,661 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$214,842
Liabilities$172,652
Net Assets$42,190
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$513,962
Expenses$494,233
Net Income$19,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$513,962
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,134$188,870▲ $122,736
Rtn Earn Endowment Incm Other Fnds$22,461$42,190▲ $19,729
Cash and Non-Interest-Bearing Accounts$4,240$24,175▲ $19,935
Prepaid Expenses and Deferred Charges$856$1,797▲ $941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,230$214,842▲ $143,612
Liabilities
Accounts Payable and Accrued Expenses$13,827$110,721▲ $96,894
Other Liabilities$34,942$61,931▲ $26,989
Total Liabilities$48,769$172,652▲ $123,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,461$42,190▲ $19,729
Total Liabilities and Net Assets / Fund Balance$71,230$214,842▲ $143,612
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
David LaehaManager$130,154$130,154
Lisa VictorManager$70,862$70,862
Miles NishijimaManager$46,234$46,234
Sylvia HusseyManager$8,876$8,876

Board Members and Trustees

NameTitle
Mona BernardinoChief Operating Officer
Kamana'opono M Crabbe PhDManager
Revenue and Support

Revenue Composition

Contributions and Grants
$513,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,600
Total Revenue per Audited Statements
$520,562
Total Revenue per Form 990
$513,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,495
Other Expenses$243,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,098--$207,098
Other Expenses$92,557--$92,557
Occupancy$36,227--$36,227
Fees for Services Other-$32,482-$32,482
Fees for Services Accounting-$26,380-$26,380
Other Employee Benefits$22,983--$22,983
Travel$18,223--$18,223
Payroll Taxes$16,344--$16,344
Information Technology$15,421--$15,421
Office Expenses$10,774$28-$10,802
Insurance$1,315$8,211-$9,526
Pension Plan Contributions$4,070--$4,070
Conferences and Meetings$1,885--$1,885
All Other Expenses-$235-$235
Total Functional Expenses$426,897$67,336$0$494,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,833
Expenses per Audited Statements$494,233
Total Expenses per Form 990$494,233
Expenses Not Reported on Form 990$6,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hi'ilei Aloha LLC$61,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The 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).”

Form 990, Part VI, Section A, line 6

“The organization is a Manager-Managed LLC and has one member, Ho'okele Pono LLC.”

Form 990, Part VI, Section A, line 7A

“The Managers of the LLC shall be the Chief Executive Office, The Chief Financial Officer, and the Chief Operating Officer of OHA.”

Form 990, Part VI, Section A, line 7B

“Pursuant 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.”

Form 990, Part VI, Section A, line 8B

“There are no sub-committees of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the organization's Managers for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Managers 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.”

Form 990, Part VI, Section B, line 15A

“The top management official's compensation is paid by OHA and determined by OHA's board of trustees using comparable salary data, and contemporaneously documented.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ho'okipaipai LLC
EIN
01-0964759
Phone
8085968990
Address
711 Kapiolani Blvd No 111, Honolulu, HI 96813

Signing Officer

Name
Mona Bernardino
Title
Chief Operating Officer
Phone
8085968990
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Bernardino
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
James P Hasselman CPA LLC
Address
PO Box 11149, Honolulu, HI 96828
Preparer
James P Hasselman
Phone
8087215483
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for hiring and evaluating the independent auditor has not changed in the current year.”

Financial Statement Notes

Part X, Line 2:

“The 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.”

Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990ScheduleD/ExpensesSubtotalAmt0494233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Hi'ilei Aloha LLC
IRS990ScheduleD/RevenueNotReportedAmt06600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0494233
IRS990ScheduleD/TotalLiabilityAmt061931
IRS990ScheduleD/TotalRevenuePerForm990Amt0513962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kamana'opono M Crabbe PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mona Bernardino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151468
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The chief management official of the organization is compensated by a related organization, Office of Hawaiian Affairs (OHA). OHA's compensation practices for the chief management official include a written employment contract, use of compensation surveys or studies, and approval by its board of trustees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The organization is a Manager-Managed LLC and has one member, Ho'okele Pono LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Managers of the LLC shall be the Chief Executive Office, The Chief Financial Officer, and the Chief Operating Officer of OHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pursuant 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/SupplementalInformationDetail/ExplanationTxt4There are no sub-committees of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the organization's Managers for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Managers 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/SupplementalInformationDetail/ExplanationTxt7The 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/SupplementalInformationDetail/ExplanationTxt8The organization makes its form 1023 and form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The process for hiring and evaluating the independent auditor has not changed in the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990 Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Office of Hawaiian Affairs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Office of Hawaiian Affairs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Hi'ilei Aloha LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Hi'ilei Aloha LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Office of Hawaiian Affairs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Ho'okele Pono LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Hi'ilei Aloha LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Hi'ipaka LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Hi'ikualono LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010963916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261210564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261537168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010964756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3inactive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and programs for the benefit of Native Hawaiians
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Engaging in community economic development activity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Advocacy and programs for the benefit of Native Hawaiians
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Preservation of Waimea Valley; management of Valley activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Land stewardship and preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0560 N Nimitz Hwy Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 Kapiolani Blvd Suite 111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2711 Kapiolani Blvd Suite 111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt359-864 Kamehameha Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4711 Kapiolani Blvd Suite 111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Haleiwa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,842
Liabilities
$172,652
Net assets
$42,190
Revenue
$513,962
Expenses
$494,233
Net income
$19,729
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
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