Civic Intelligence

Ola Nui

EIN 20-5641428 • 501(c)3 • Honolulu, HI

Profile

The corporation is organized exclusively for charitable, literary, religious or education purposes.

760 Halekauwila StreetHonolulu, HI 96813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$968,106

Down $57,146 (-5.6%) from 2015

Liabilities

Down

$2,074

Down $160,938 (-99%) from 2015

Net Assets

Up

$966,032

Up $103,792 (+12%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Down

$112,606

Down $61,160 (-35%) from 2015

Expenses

Down

$34,609

Down $246 (-0.7%) from 2015

Net Income

Down

$77,997

Down $60,914 (-44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,067,860Liabilities 2011: $610,824Net Assets 2011: $457,0362011Assets 2012: $1,039,069Liabilities 2012: $502,153Net Assets 2012: $536,9162012Assets 2013: $1,073,335Liabilities 2013: $398,367Net Assets 2013: $674,9682013Assets 2014: $1,029,156Liabilities 2014: $285,946Net Assets 2014: $743,2102014Assets 2015: $1,025,252Liabilities 2015: $163,012Net Assets 2015: $862,2402015Assets 2016: $968,106Liabilities 2016: $2,074Net Assets 2016: $966,0322016

Highlighted filing

2016

Assets$968,106
Liabilities$2,074
Net Assets$966,032
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $86,8222011Expenses 2012: $56,0062012Revenue 2013: $190,207Expenses 2013: $30,727Net Income 2013: $159,4802013Revenue 2014: $124,308Expenses 2014: $18,940Net Income 2014: $105,3682014Revenue 2015: $173,766Expenses 2015: $34,855Net Income 2015: $138,9112015Revenue 2016: $112,606Expenses 2016: $34,609Net Income 2016: $77,9972016

Highlighted filing

2016

Revenue$112,606
Expenses$34,609
Net Income$77,997
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,106
Liabilities
$2,074
Net assets
$966,032
Revenue
$112,606
Expenses
$34,609
Net income
$77,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.86$0.17$0.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.12$0.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$0.19$0.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.50$0.54$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.61$0.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,606
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, literary, religious or education purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,731$132,743▼ $14,988
Savings and Temporary Cash Investments$46,739$20,883▼ $25,856
Cash and Non-Interest-Bearing Accounts$30,187$13,885▼ $16,302
Total Assets$1,025,252$968,106▼ $57,146
Other Assets Total$800,595$800,595→ $0
Liabilities
Other Liabilities$22,127--
Mortgage Notes Payable Secured by Investment Property$140,885$2,074▼ $138,811
Total Liabilities$163,012$2,074▼ $160,938
Net Assets / Fund Balance
Unrestricted Net Assets$855,048$862,241▲ $7,193
Temporarily Rstr Net Assets$7,192$103,791▲ $96,599
Total Net Assets Fund Balance$862,240$966,032▲ $103,792
Total Liabilities and Net Assets / Fund Balance$1,025,252$968,106▼ $57,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,445--
Leasehold Improvements$127,298$97,411-
Other Assets Org$800,595--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Agena Walter TPresident
Lazor Richard GDirector
Shira Ronald TDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,606
Change in Net Assets
$77,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$6,837-$6,837
Insurance---$2,186
Other Expenses---$684
Total Functional Expenses$0$6,837$0$34,609
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
Federal income taxes-
Security Rental Deposit Payable-
Loan From Pastor-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 B, Line 11

“Member can request a copy”

Filing and Contact Details

Filer

Filer Name
Ola Nui
EIN
20-5641428
Phone
8082063999
Address
760 HALEKAUWILA STREET, HONOLULU, HI 96813

Signing Officer

Name
Walter Agena
Title
Elder
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Agena
Formed
2006
Legal Domicile
Hi
Voting Board Members
70
Independent Board Members
70
Employees
0

Preparer

Firm
Richard MY Cheung CPA
Address
1188 Bishop St 1611, Honolulu, HI 96813
Preparer
Richard Cheung
Phone
8085248929
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tenants security deposits converted to last month rent or reimbursement for utilities expenses”

Raw XML Appendix317 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112606
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IRS990/IndependentVotingMemberCnt070
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02186
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, RELIGIOUS OR EDUCATION PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140885
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2CLEANING MAINTENANCE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm002:30:34
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ReturnHeader/PreparerPersonGrp/PhoneNum08085248929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Cheung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T05:25:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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