Civic Intelligence

Halau Hula Kauluokala Inc.

990EZ • Fiscal year 2018 • EIN 20-0700471

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

PO Box 2149Wailuku, HI 96793

(808) 250-8581

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,328

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$45,264

Up $17,484 (+63%) from 2017

Net Assets

Up

$45,264

Up $17,484 (+63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,422

Up $29,995 (+45%) from 2017

Expenses

Up

$78,936

Up $8,024 (+11%) from 2017

Net Income

Up

$17,486

Up $21,971 (+490%) from 2017

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

2018

Assets$45,264
Liabilities-
Net Assets$45,264

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

2018

Revenue$96,422
Expenses$78,936
Net Income$17,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$139,561
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 2018, HALAU HULA KAULUOKALA PERFORMED COMMUNITY EVENTS INCLUDING KAMA'AINA NIGHTS, PICNIC FOR POKE, ALOHA UKULELE FESTIVAL ON KAUA'I. OUR KUPUNA (WOMEN AGES 55 AND OLDER) ENTERED THE KONA KUPUNA COMPETITION TAKING FIRST PLACE IN SEPTEMBER. THE MOKIHANA FESTIVAL WAS HELD ON KAUA'I, IN WHICH OUR OPIO (AGES 12 TO 18) TOOK SECOND PLACE AS A GROUP. IN NOVEMBER, WE PARTICIPATED IN TEH HULA O NA KEIKI COMPETITION FOR THE YOUNGER CHILDREN. IN JULY, WE TOOK A GROUP OF STUDENTS ON A CULTURAL EXCHANGE TRIP TO JAPAN FOR THE ALOHA HAKODATE FESTIVAL WHERE WE PERFORMED AND TAUGHT HULA AND TRADITIONAL LEI MAKING. TO CLOSE OUR YEAR, STUDENTS PERFORMED FOR PATIENTS AT THE KULA HOSPITAL DURING THE CHRISTMAS SEASON.-$71,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ULEWEHI GUERREROChairpersonPT$27,328-$27,328
ALIKA GUERREROPresidentPT$0--
TERI HAMASAKIVice PresidePT$0--
JOY HELLESecretaryPT$0--
JOHN YURICKTreasurerPT$0--
JOYCE MURASHIGEDirectorPT$0--
ROZ LIGHTFOOTDirectorPT$0--
DWIGHT MURAOKADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mokihana$27,573$27,573$24,319$3,254
Moku O Keawe Co$17,000$17,000$10,765$6,235
Total Events$44,573$44,573$43,139$1,434
Filing and Contact Details

Filer

Filer Name
Halau Hula Kauluokala
EIN
20-0700471
Phone
8082508581
Address
PO BOX 2149, WAILUKU, HI 96793

Signing Officer

Name
John Yurick
Title
Treasurer
Phone
8082508581
Signed
2019-09-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 338 office expense 3 travel 1,450 insurance 1,556 christmas event 6,802 storage rental 3,628 website maintenance 228 other expenses 965 bank charges 163 auto 70 mail box rental 200 stage props 177 total 15,580

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 2018, halau hula kauluokala performed community events including kama'aina nights, picnic for poke, aloha ukulele festival on kaua'i. Our kupuna (women ages 55 and older) entered the kona kupuna competition taking first place in september. The mokihana festival was held on kaua'i, in which our opio (ages 12 to 18) took second place as a group. In november, we participated in teh hula o na keiki competition for the younger children. In july, we took a group of students on a cultural exchange trip to japan for the aloha hakodate festival where we performed and taught hula and traditional lei making. To close our year, students performed for patients at the kula hospital during the christmas season.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 338 OFFICE EXPENSE 3 TRAVEL 1,450 INSURANCE 1,556 CHRISTMAS EVENT 6,802 STORAGE RENTAL 3,628 WEBSITE MAINTENANCE 228 OTHER EXPENSES 965 BANK CHARGES 163 AUTO 70 MAIL BOX RENTAL 200 STAGE PROPS 177 TOTAL 15,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/ExplanationTxt2INSTRUCTION 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 2018, HALAU HULA KAULUOKALA PERFORMED COMMUNITY EVENTS INCLUDING KAMA'AINA NIGHTS, PICNIC FOR POKE, ALOHA UKULELE FESTIVAL ON KAUA'I. OUR KUPUNA (WOMEN AGES 55 AND OLDER) ENTERED THE KONA KUPUNA COMPETITION TAKING FIRST PLACE IN SEPTEMBER. THE MOKIHANA FESTIVAL WAS HELD ON KAUA'I, IN WHICH OUR OPIO (AGES 12 TO 18) TOOK SECOND PLACE AS A GROUP. IN NOVEMBER, WE PARTICIPATED IN TEH HULA O NA KEIKI COMPETITION FOR THE YOUNGER CHILDREN. IN JULY, WE TOOK A GROUP OF STUDENTS ON A CULTURAL EXCHANGE TRIP TO JAPAN FOR THE ALOHA HAKODATE FESTIVAL WHERE WE PERFORMED AND TAUGHT HULA AND TRADITIONAL LEI MAKING. TO CLOSE OUR YEAR, STUDENTS PERFORMED FOR PATIENTS AT THE KULA HOSPITAL DURING THE CHRISTMAS SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:47
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/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02019-09-11T10:24:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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