Civic Intelligence

Halau Hula Kauluokala Inc.

990EZ • Fiscal year 2016 • EIN 20-0700471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 2149Wailuku, HI 96793

(808) 283-0220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,014

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,265

Up $2,418 (+8.1%) from 2015

Net Assets

$32,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,009

Up $44,795 (+70%) from 2015

Expenses

Up

$106,591

Up $43,754 (+70%) from 2015

Net Income

Up

$2,418

Up $1,041 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $39,847Liabilities 2010: $02010Assets 2011: $26,187Liabilities 2011: $02011Assets 2012: $29,185Liabilities 2012: $02012Assets 2013: $17,719Liabilities 2013: $02013Assets 2014: $28,470Liabilities 2014: $02014Assets 2015: $29,847Liabilities 2015: $02015Assets 2016: $32,265Net Assets 2016: $32,2652016Assets 2017: $27,780Net Assets 2017: $27,7802017Assets 2018: $45,264Net Assets 2018: $45,2642018Assets 2019: $83,139Net Assets 2019: $83,1392019Assets 2020: $76,786Net Assets 2020: $76,7862020Assets 2021: $57,065Net Assets 2021: $57,0652021Assets 2022: $80,359Net Assets 2022: $80,3592022Assets 2023: $68,952Net Assets 2023: $68,9522023Assets 2024: $57,722Net Assets 2024: $57,7222024

Highlighted filing

2016

Assets$32,265
Liabilities-
Net Assets$32,265

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $129,455Expenses 2010: $117,042Net Income 2010: $12,4132010Revenue 2011: $131,345Expenses 2011: $145,005Net Income 2011: -$13,6602011Revenue 2012: $131,541Expenses 2012: $128,543Net Income 2012: $2,9982012Revenue 2013: $87,084Expenses 2013: $98,550Net Income 2013: -$11,4662013Revenue 2014: $66,473Expenses 2014: $55,722Net Income 2014: $10,7512014Revenue 2015: $64,214Expenses 2015: $62,837Net Income 2015: $1,3772015Revenue 2016: $109,009Expenses 2016: $106,591Net Income 2016: $2,4182016Revenue 2017: $66,427Expenses 2017: $70,912Net Income 2017: -$4,4852017Revenue 2018: $96,422Expenses 2018: $78,936Net Income 2018: $17,4862018Revenue 2019: $111,547Expenses 2019: $73,672Net Income 2019: $37,8752019Revenue 2020: $60,716Expenses 2020: $67,069Net Income 2020: -$6,3532020Revenue 2021: $32,009Expenses 2021: $51,730Net Income 2021: -$19,7212021Revenue 2022: $112,372Expenses 2022: $89,078Net Income 2022: $23,2942022Revenue 2023: $137,692Expenses 2023: $149,099Net Income 2023: -$11,4072023Revenue 2024: $125,132Expenses 2024: $136,362Net Income 2024: -$11,2302024

Highlighted filing

2016

Revenue$109,009
Expenses$106,591
Net Income$2,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$117,690
Mission and Program Overview

Mission

We educate and instill the values of hawaiian culture through language, chant and dance. We encourage the development of skills and knowledge as being part of a caring, respectful community, bringing awareness and sensitivity to perpetuate all things hawaiian. Our goal is to build self- confidence with a greater understanding and connection to our ancestral ways. Thus with a strong foundation through education, we will ensure a secure future, and enduring pride in hawaiian culture.

Program Services

DescriptionGrantsExpenses
INSTRUCTION IS DONE THROUGH THE USE OF TRADITIONAL HAWAIIAN INSTRUMENTS SUCH AS GOURDS, DRUMS, STRING INSTRUMENTS, AND OTHER IMPLEMENTS SUCH AS ULI ULI (RATTLE GOURD), IPU (GOURD), ILI'ILI (FLAT STONES), PUILI (SPLIT BAMBOO), KALA'AU (STICKS), AND UKULELE INSTRUMENT PLAYING. ELEVEN CLASSES ARE HELD EACH WEEK SERVING KEIKI STUDENTS FROM AGES THREE TO SEVENTEEN, AS WELL AS INSTRUCTION FOR ADULTS. DURING 2016, HALAU HULU KAULUOKALA PERFORMED IN COMMUNITY EVENTS INCLUDING WAILUKU FIRST FRIDAY, KAMA'AINA NIGHTS, PICNIC FOR POKE, ALOHA UKULELE FESTIVAL ON KAUA'I, AND THE BIANNUAL CONCERT AT THE MAUI ARTS AND CULTURE CENTER. THE HALAU ENTERED TWO KEIKI SOLOISTS IN THE ANNUAL HULA O NA KEIKI AT KA'ANAPALI BEACH HOTEL, IN WHICH OUR STUDENTS DID VERY WELL BEING THE CURRENT "MISS HULA O NA KEIKI" FOR 2017.-$92,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY B GUERREROPresidentPT$27,014-$27,014
JAY DAVISVice PresidePT$0--
JOY HELLESecretaryPT$0--
JOHN YURICKTreasurerPT$0--
JOYCE MURASHIGEDirectorPT$0--
LYNN ARAKI REGANDirectorPT$0--
ROZ LIGHTFOOTDirectorPT$0--
DWIGHT MURAOKADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Perform$19,019$19,019$5,491$13,528
Cookie Bake$18,027$18,027-$18,027
Total Events$37,046$37,046$8,681$28,365
Filing and Contact Details

Filer

Filer Name
Halau Hula Kauluokala
EIN
20-0700471
Address
PO BOX 2149, WAILUKU, HI 96793

Signing Officer

Name
John Yurick
Title
Treasurer
Signed
2017-11-13

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,222 total 2,222

Form 990-ez, Part I, Line 16

Expenses office supplies 353 travel 627 insurance 575 storage rental 2,779 bank charges 345 christmas event 5,175 competition expenses 1,007 other expenses 2,083 tickets 2,360 musicians 10,050 decoration 501 costumes and implements 14,704 flowers and leis 3,785 technical services 2,208 total 46,552

Form 990-ez, Part III

We educate and instill the values of hawaiian culture through language, chant and dance. We encourage the development of skills and knowledge as being part of a caring, respectful community, bringing awareness and sensitivity to perpetuate all things hawaiian. Our goal is to build self- confidence with a greater understanding and connection to our ancestral ways. Thus with a strong foundation through education, we will ensure a secure future, and enduring pride in hawaiian culture.

Form 990-ez, Part III, Line 28

Instruction is done through the use of traditional hawaiian instruments such as gourds, drums, string instruments, and other implements such as uli uli (rattle gourd), ipu (gourd), ili'ili (flat stones), puili (split bamboo), kala'au (sticks), and ukulele instrument playing. Eleven classes are held each week serving keiki students from ages three to seventeen, as well as instruction for adults. During 2016, halau hulu kauluokala performed in community events including wailuku first friday, kama'aina nights, picnic for poke, aloha ukulele festival on kaua'i, and the biannual concert at the maui arts and culture center. The halau entered two keiki soloists in the annual hula o na keiki at ka'anapali beach hotel, in which our students did very well being the current "miss hula o na keiki" for 2017.

Raw XML Appendix182 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 OTHER INCOME 2,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,222 TOTAL 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 353 TRAVEL 627 INSURANCE 575 STORAGE RENTAL 2,779 BANK CHARGES 345 CHRISTMAS EVENT 5,175 COMPETITION EXPENSES 1,007 OTHER EXPENSES 2,083 TICKETS 2,360 MUSICIANS 10,050 DECORATION 501 COSTUMES AND IMPLEMENTS 14,704 FLOWERS AND LEIS 3,785 TECHNICAL SERVICES 2,208 TOTAL 46,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EDUCATE AND INSTILL THE VALUES OF HAWAIIAN CULTURE THROUGH LANGUAGE, CHANT AND DANCE. WE ENCOURAGE THE DEVELOPMENT OF SKILLS AND KNOWLEDGE AS BEING PART OF A CARING, RESPECTFUL COMMUNITY, BRINGING AWARENESS AND SENSITIVITY TO PERPETUATE ALL THINGS HAWAIIAN. OUR GOAL IS TO BUILD SELF- CONFIDENCE WITH A GREATER UNDERSTANDING AND CONNECTION TO OUR ANCESTRAL WAYS. THUS WITH A STRONG FOUNDATION THROUGH EDUCATION, WE WILL ENSURE A SECURE FUTURE, AND ENDURING PRIDE IN HAWAIIAN CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTION IS DONE THROUGH THE USE OF TRADITIONAL HAWAIIAN INSTRUMENTS SUCH AS GOURDS, DRUMS, STRING INSTRUMENTS, AND OTHER IMPLEMENTS SUCH AS ULI ULI (RATTLE GOURD), IPU (GOURD), ILI'ILI (FLAT STONES), PUILI (SPLIT BAMBOO), KALA'AU (STICKS), AND UKULELE INSTRUMENT PLAYING. ELEVEN CLASSES ARE HELD EACH WEEK SERVING KEIKI STUDENTS FROM AGES THREE TO SEVENTEEN, AS WELL AS INSTRUCTION FOR ADULTS. DURING 2016, HALAU HULU KAULUOKALA PERFORMED IN COMMUNITY EVENTS INCLUDING WAILUKU FIRST FRIDAY, KAMA'AINA NIGHTS, PICNIC FOR POKE, ALOHA UKULELE FESTIVAL ON KAUA'I, AND THE BIANNUAL CONCERT AT THE MAUI ARTS AND CULTURE CENTER. THE HALAU ENTERED TWO KEIKI SOLOISTS IN THE ANNUAL HULA O NA KEIKI AT KA'ANAPALI BEACH HOTEL, IN WHICH OUR STUDENTS DID VERY WELL BEING THE CURRENT "MISS HULA O NA KEIKI" FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YURICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALAU HULA KAULUOKALA
ReturnHeader/Filer/BusinessNameControlTxt0HALA
ReturnHeader/Filer/EIN0200700471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2149
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5520E9615D18A1AF578254A70EDC97C33923BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02017-11-13T15:43:36-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.58$0.58$1.25$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.38$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.12$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.32$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.12$0.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.96$0.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.66$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.09$1.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.66$0.56$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.87$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.32$1.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.31$1.45$0.14
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$1.29$1.17$0.12