Civic Intelligence

Ma Ka Hana Ka Ike Building Program

990 • Fiscal year 2014 • EIN 02-0556883

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

P O Box 968Hana, HI 96713

(808) 248-8581

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,809

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$743,248

Up $178,759 (+32%) from 2013

Net Assets

Down

$329,625

Down $8,438 (-2.5%) from 2013

Liabilities

Up

$413,623

Up $187,197 (+83%) from 2013

Revenue

Down

$858,055

Down $63,114 (-6.9%) from 2013

Expenses

Down

$866,493

Down $14,986 (-1.7%) from 2013

Net Income

Down

-$8,438

Down $48,128 (-121%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $381,775Liabilities 2010: $151,134Net Assets 2010: $230,6412010Assets 2011: $557,062Liabilities 2011: $322,015Net Assets 2011: $235,0472011Assets 2012: $682,086Liabilities 2012: $423,218Net Assets 2012: $258,8682012Assets 2013: $564,489Liabilities 2013: $226,426Net Assets 2013: $338,0632013Assets 2014: $743,248Liabilities 2014: $413,623Net Assets 2014: $329,6252014Assets 2015: $646,151Liabilities 2015: $262,359Net Assets 2015: $383,7922015Assets 2016: $572,501Liabilities 2016: $201,234Net Assets 2016: $371,2672016Assets 2017: $617,567Liabilities 2017: $229,383Net Assets 2017: $388,1842017Assets 2018: $866,678Liabilities 2018: $548,326Net Assets 2018: $318,3522018Assets 2019: $637,625Liabilities 2019: $135,372Net Assets 2019: $502,2532019Assets 2020: $425,915Liabilities 2020: $313,482Net Assets 2020: $112,4332020Assets 2021: $361,795Liabilities 2021: $356,225Net Assets 2021: $5,5702021Assets 2022: $571,328Liabilities 2022: $102,064Net Assets 2022: $469,2642022Assets 2023: $573,378Liabilities 2023: $140,242Net Assets 2023: $433,1362023Assets 2024: $3,854,387Liabilities 2024: $192,730Net Assets 2024: $3,661,6572024

Highlighted filing

2014

Assets$743,248
Liabilities$413,623
Net Assets$329,625

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $717,3862010Revenue 2011: $887,987Expenses 2011: $883,581Net Income 2011: $4,4062011Revenue 2012: $795,355Expenses 2012: $771,534Net Income 2012: $23,8212012Revenue 2013: $921,169Expenses 2013: $881,479Net Income 2013: $39,6902013Revenue 2014: $858,055Expenses 2014: $866,493Net Income 2014: -$8,4382014Revenue 2015: $919,546Expenses 2015: $865,379Net Income 2015: $54,1672015Revenue 2016: $1,110,071Expenses 2016: $1,091,220Net Income 2016: $18,8512016Revenue 2017: $1,180,496Expenses 2017: $1,163,579Net Income 2017: $16,9172017Revenue 2018: $1,280,916Expenses 2018: $1,350,751Net Income 2018: -$69,8352018Revenue 2019: $1,502,636Expenses 2019: $1,596,468Net Income 2019: -$93,8322019Revenue 2020: $936,819Expenses 2020: $1,326,640Net Income 2020: -$389,8212020Revenue 2021: $1,232,750Expenses 2021: $1,520,340Net Income 2021: -$287,5902021Revenue 2022: $1,801,161Expenses 2022: $1,337,467Net Income 2022: $463,6942022Revenue 2023: $1,770,266Expenses 2023: $1,802,690Net Income 2023: -$32,4242023Revenue 2024: $5,221,757Expenses 2024: $1,993,236Net Income 2024: $3,228,5212024

Highlighted filing

2014

Revenue$858,055
Expenses$866,493
Net Income-$8,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$858,055
Mission and Program Overview

Mission

To provide at risk Hana Maui youth with a way to learn that makes sense to them builds their self esteem and shows them they have the power to change their future

To provide at-risk Hana, Maui, youth with a way to learn that makes sense to them, that builds their self-esteem and shows them they have the power to change their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,000$329,426▲ $294,426
Savings and Temporary Cash Investments$308,881$288,746▼ $20,135
Land, Buildings, and Equipment, Net$99,726$70,705▼ $29,021
Cash and Non-Interest-Bearing Accounts$103,845$40,076▼ $63,769
Prepaid Expenses and Deferred Charges$16,287$13,545▼ $2,742
Total Assets$564,489$743,248▲ $178,759
Other Assets Total$750$750→ $0
Liabilities
Deferred Revenue$125,000$290,824▲ $165,824
Other Liabilities$68,659$70,742▲ $2,083
Accounts Payable and Accrued Expenses$32,767$52,057▲ $19,290
Total Liabilities$226,426$413,623▲ $187,197
Net Assets / Fund Balance
Unrestricted Net Assets$338,063$329,625▼ $8,438
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$338,063$329,625▼ $8,438
Total Liabilities and Net Assets / Fund Balance$564,489$743,248▲ $178,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$16,893$29,750$0
Land$0-$0
Equipment$53,812$104,413$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick RutizExecutive DirectorFT$87,809$87,809

Board Members and Trustees

NameTitle
Rusty EstrellaPresident
Kaui KanakaoleVice-president
Kamaui AionaDirector
ROY O'CONNORDirector
Solomon HoopaiDirector
Kathleen StreetSecretary
Stephen ReeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,802
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$857,802
Change in Net Assets
$-8,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$31,740Cost or Established Rates
Total Noncash Contributions8$31,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$858,055
Total Revenue per Form 990
$858,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,558
Other Expenses$305,534
Professional Fundraising Fees$29,401
Total Fundraising Expense$29,401
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,308$21,794$0$401,102
Other Employee Benefits$77,756$8,928$0$86,684
Payroll Taxes$40,201$3,571$0$43,772
Other Expenses$40,000$0$0$40,000
Depreciation Depletion$26,054$6,355$0$32,409
Fees for Services Professional Fundraising--$29,401$29,401
Fees for Services Accounting$10,350$14,855$0$25,205
Fees for Services Management$0$11,391$0$11,391
Fees for Services Other$8,892$2,400$0$11,292
Occupancy$1,479$4,886$0$6,365
Insurance$4,397$0$0$4,397
Advertising$0$4,093$0$4,093
Office Expenses$0$3,960$0$3,960
Travel$2,579$0$0$2,579
Total Functional Expenses$754,859$82,233$29,401$866,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,493
Total Expenses per Audited Statements$866,493
Total Expenses per Form 990$866,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Awards Payable$45,683
Accrued Liabilities$25,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members have family relationship

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

Board of directors & executive director review an electronic coy of form ma ka hana ka'ike 990 with attachements and can submit questions and comments. Final return to be filed is reviewed using

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

Possible conflicts, if any, are discussed at board meetings.

Form 990, Part VI, Section C, Line 19

Available on request.

Filing and Contact Details

Filer

EIN
02-0556883
Phone
8082488581

Signing Officer

Name
Rick Rutiz
Title
Executive Director
Phone
8082488581
Signed
2015-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Rutiz
Formed
2000
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
125

Preparer

Preparer
Larry Dean
Phone
8082815407
Raw XML AppendixShowing 400 of 629 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052057
IRS990/AccountsReceivableGrp/BOYAmt035000
IRS990/AccountsReceivableGrp/EOYAmt0329426
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide at-risk Hana, Maui, youth with a way to learn that makes sense to them, that builds their self-esteem and shows them they have the power to change their future
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04093
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04093
IRS990/AllOtherContributionsAmt0857802
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY DEAN
IRS990/BooksInCareOfDetail/PhoneNum08082815407
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1185
IRS990/BooksInCareOfDetail/USAddress/City0HAIKU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103845
IRS990/CashNonInterestBearingGrp/EOYAmt040076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0857802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0305534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8438
IRS990/CYSalariesCompEmpBnftPaidAmt0531558
IRS990/CYTotalExpensesAmt0866493
IRS990/CYTotalFundraisingExpenseAmt029401
IRS990/CYTotalProfFndrsngExpnsAmt029401
IRS990/CYTotalRevenueAmt0858055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0125000
IRS990/DeferredRevenueGrp/EOYAmt0290824
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026054
IRS990/DepreciationDepletionGrp/TotalAmt032409
IRS990/Desc0THE BUILDING PROGRAM - A HANDS-ON LEARNING PROGRAM USING TOOLS AND PROVIDING MEANINGFUL JOB EXPERIENCE. PARTICIPANTS WERE EXPOSED TO ALL FACETS OF THE BUILDING TRADE INDUSTRY. INSTALLING PV AND HOT WATER SOLAR DEVICES WERE A MAJOR AREA OF STUDY AS WAS CONSTRUCTING RAMPS FOR WHEEL ACCESSIBLE NEEDS OF THE LOCAL SENIOR POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0624024
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010350
IRS990/FeesForServicesAccountingGrp/TotalAmt025205
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011391
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011391
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08892
IRS990/FeesForServicesOtherGrp/TotalAmt011292
IRS990/FeesForServicesProfFundraising/FundraisingAmt029401
IRS990/FeesForServicesProfFundraising/TotalAmt029401
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY ESTRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAUI KANAKAOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLOMON HOOPAI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMAUI AIONA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK RUTIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0735917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04397
IRS990/InsuranceGrp/TotalAmt04397
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070705
IRS990/LandBldgEquipCostOrOtherBssAmt0204868
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide at-risk Hana, Maui, youth with a way to learn that makes sense to them, that builds their self-esteem and shows them they have the power to change their future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338063
IRS990/NetAssetsOrFundBalancesEOYAmt0329625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt035520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04886
IRS990/OccupancyGrp/ProgramServicesAmt01479
IRS990/OccupancyGrp/TotalAmt06365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03960
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086684
IRS990/OtherExpensesGrp/Desc0Vehicle Expeneses
IRS990/OtherExpensesGrp/Desc1Materials Tools & Supplies
IRS990/OtherExpensesGrp/Desc2Talk Story Expeneses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010924
IRS990/OtherExpensesGrp/ProgramServicesAmt1152919
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/TotalAmt010924
IRS990/OtherExpensesGrp/TotalAmt1152919
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherLiabilitiesGrp/BOYAmt068659
IRS990/OtherLiabilitiesGrp/EOYAmt070742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401102
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/ProgramServicesAmt040201
IRS990/PayrollTaxesGrp/TotalAmt043772
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013545
IRS990/PrincipalOfficerNm0RICK RUTIZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization also applies its hands-on teaching approach to an agricultural setting through Hana's first community farm, Mahele Farm, in which community members, from children to elders, come together to learn the skills of organic food production and self-sustenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038690
IRS990/PYSalariesCompEmpBnftPaidAmt0509188
IRS990/PYTotalExpensesAmt0882479
IRS990/PYTotalProfFndrsngExpnsAmt015659
IRS990/PYTotalRevenueAmt0921169
IRS990/ReconcilationRevenueExpnssAmt0-8438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835913
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0883741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04105992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$5.22$1.99$3.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.77$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.80$1.34$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.01$1.23$1.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.11$0.94$1.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.50$1.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$1.28$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.11$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.26$0.38$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$0.86$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.23$0.34$0.92$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$0.80$0.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.32$0.24$0.89$0.88$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.72