Civic Intelligence

Mohala Hou Foundation

EIN 20-8033866 • 501(c)3 • Lahaina, HI

Profile

To promote understanding and open exchange of discovery and preservation of hawaiian culture through workshops and seminars.

1695 Ainakea RdLahaina, HI 96761

www.mohalahou.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$362,761

Up $85,633 (+31%) from 2023

Liabilities

Up

$417,001

Up $206,007 (+98%) from 2023

Net Assets

Down

-$54,240

Down $120,374 (-182%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$116,213

Down $97,565 (-46%) from 2023

Expenses

Down

$236,587

Down $259 (-0.1%) from 2023

Net Income

Down

-$120,374

Down $97,306 (-422%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $175,660Liabilities 2010: $77,563Net Assets 2010: $98,0972010Assets 2011: $102,065Liabilities 2011: $78,334Net Assets 2011: $23,7312011Assets 2012: $117,081Liabilities 2012: $143,275Net Assets 2012: -$26,1942012Assets 2013: $126,100Liabilities 2013: $11,000Net Assets 2013: $115,1002013Assets 2014: $150,260Liabilities 2014: $0Net Assets 2014: $150,2602014Assets 2015: $133,917Liabilities 2015: $0Net Assets 2015: $133,9172015Assets 2016: $177,322Liabilities 2016: $142,380Net Assets 2016: $34,9422016Assets 2017: $253,567Liabilities 2017: $208,483Net Assets 2017: $45,0842017Assets 2018: $360,146Liabilities 2018: $212,898Net Assets 2018: $147,2482018Assets 2019: $320,856Liabilities 2019: $186,478Net Assets 2019: $134,3782019Assets 2020: $142,060Liabilities 2020: $0Net Assets 2020: $142,0602020Assets 2021: $266,945Liabilities 2021: $142,006Net Assets 2021: $124,9392021Assets 2022: $223,887Liabilities 2022: $134,685Net Assets 2022: $89,2022022Assets 2023: $277,128Liabilities 2023: $210,994Net Assets 2023: $66,1342023Assets 2024: $362,761Liabilities 2024: $417,001Net Assets 2024: -$54,2402024

Highlighted filing

2024

Assets$362,761
Liabilities$417,001
Net Assets-$54,240
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $89,739Expenses 2010: $124,152Net Income 2010: -$34,4132010Revenue 2011: $149,328Expenses 2011: $223,696Net Income 2011: -$74,3682011Expenses 2012: $297,6992012Revenue 2013: $276,357Expenses 2013: $136,064Net Income 2013: $140,2932013Revenue 2014: $249,630Expenses 2014: $214,470Net Income 2014: $35,1602014Revenue 2015: $167,639Expenses 2015: $183,982Net Income 2015: -$16,3432015Revenue 2016: $80,991Expenses 2016: $179,966Net Income 2016: -$98,9752016Revenue 2017: $191,930Expenses 2017: $181,788Net Income 2017: $10,1422017Revenue 2018: $295,492Expenses 2018: $193,328Net Income 2018: $102,1642018Revenue 2019: $243,463Expenses 2019: $256,333Net Income 2019: -$12,8702019Revenue 2020: $197,906Expenses 2020: $190,224Net Income 2020: $7,6822020Revenue 2021: $1,787Expenses 2021: $18,908Net Income 2021: -$17,1212021Revenue 2022: $189,105Expenses 2022: $224,842Net Income 2022: -$35,7372022Revenue 2023: $213,778Expenses 2023: $236,846Net Income 2023: -$23,0682023Revenue 2024: $116,213Expenses 2024: $236,587Net Income 2024: -$120,3742024

Highlighted filing

2024

Revenue$116,213
Expenses$236,587
Net Income-$120,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,761
Liabilities
$417,001
Net assets
-$54,240
Revenue
$116,213
Expenses
$236,587
Net income
-$120,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$4.17$0.54$1.16$2.37$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.11$0.66$2.14$2.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.35$0.89$1.89$2.25$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.42$1.25$0.02$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.98$1.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.86$1.34$2.43$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.13$1.47$2.95$1.93$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.45$1.92$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.35$0.81$1.80$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.68$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.50$2.14$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.76$1.36$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.78$0.24$1.49$2.24$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.78$0.98$0.90$1.24$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$116,213
Mission and Program Overview

Mission

To promote understanding and open exchange of discovery and preservation of hawaiian culture through workshops and seminars

Program Services

DescriptionGrantsExpenses
TO PROMOTE PUBLIC UNDERSTANDING AND EDUCATIONAL ACTIVITIES FOCUSED ON THE HAWAIIAN CULTURE THROUGH DANCE, LANGUAGE, MATERIAL CRAFTS, WORKSHOPS, CLASSES, AND RETREATS.-$233,532
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA BEAMERDirector-$0--
SIMON KALIKO BEAMER-TRAPPDirector-$0--
JEFF COOKVice President-$0--
THOMAS LUNNEBERGPresident-$0--
SHERRY MAYRENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mohala Hou Foundation
EIN
20-8033866
Phone
8587793279
Address
1695 AINAKEA RD, LAHAINA, HI 96761

Signing Officer

Name
Thomas Lunneberg
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
William Rogers Company Inc
Address
9655 Granite Ridge Dr Ste 200, San Diego, CA 92123
Preparer
William E Rogers
Phone
8882973321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1200”

Other Expenses.1002

“Office Expenses $2886”

Other Expenses.1005

“Travel $57390”

Other Expenses.1012

“Insurance $1334”

Other Expenses.1

“Fire Fund Grants Expense $65272”

Other Expenses.2

“Artist Fees $40675”

Other Expenses.3

“Program Adm/Prod/Mktg Services $9467”

Other Expenses.4

“Production Expenses $3893”

Other Expenses.5

“Program Supplies & Materials $3872”

Other Expenses.6

“Equipment Rental $2304”

Other Expenses.7

“Stage, Sound & Light $1425”

Other Expenses.8

“Commu - Phone, MHF Web $647”

Other Expenses.9

“Hospitality & Leis $425”

Other Expenses.10

“Business Registration Fees $4”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $64950 Prepaid Expenses and Deferred Charges - Ending $94950”

Total Liabilities.1003

“Deferred Revenue - Beginning $210994 Deferred Revenue - Ending $416999”

Total Liabilities.1

“Rounding - Beginning $0 Rounding - Ending $2”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54240
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IRS990EZ/OccupancyRentUtltsAndMaintAmt043443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0190794
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IRS990EZ/ProgramServiceRevenueAmt0116213
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $57390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire Fund Grants Expense $65272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist Fees $40675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Adm/Prod/Mktg Services $9467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production Expenses $3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies & Materials $3872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stage, Sound & Light $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Commu - Phone, MHF Web $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality & Leis $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration Fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $64950 Prepaid Expenses and Deferred Charges - Ending $94950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $210994 Deferred Revenue - Ending $416999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $0 Rounding - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LUNNEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHALA HOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0208033866
ReturnHeader/Filer/PhoneNum08587793279
ReturnHeader/Filer/USAddress/AddressLine1Txt01695 AINAKEA RD
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330933634
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ReturnHeader/PreparerPersonGrp/PhoneNum08882973321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Rogers
ReturnHeader/ReturnTs02025-11-16T13:29:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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