Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$102,065
Down $73,595 (-42%) from 2010
Net Assets
Down$23,731
Down $74,366 (-76%) from 2010
Liabilities
Up$78,334
Up $771 (+1.0%) from 2010
Revenue And Expenses
Revenue
Up$149,328
Up $59,589 (+66%) from 2010
Expenses
Up$223,696
Up $99,544 (+80%) from 2010
Net Income
Down-$74,368
Down $39,955 (-116%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To promote understanding and open exchange of discovery and preservation of hawaiian culture through workshops and seminars
Filing and Contact Details
Filer
- EIN
- 20-8033866
Raw XML Appendix185 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SIMON BEAMERTRAPP |
| CompensationExplanation/Compensation/PersonName | 1 | VICTORIA BEAMER |
| CompensationExplanation/Compensation/PersonName | 2 | SHERRY MAYRENT |
| CompensationExplanation/Compensation/PersonName | 3 | GUY SIBILLA |
| CompensationExplanation/Compensation/PersonName | 4 | DAVID KAIOKANI MORAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 131075 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 66736 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7831 |
| IRS990EZ/CostOfGoodsSold | 0 | 3875 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -74368 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 122219 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 430 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2664 |
| IRS990EZ/GrossReceipts | 0 | 153203 |
| IRS990EZ/GrossSalesOfInventory | 0 | 6539 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 43 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 98099 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 98099 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23731 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23731 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5610 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SIMON BEAMER-TRAPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | VICTORIA BEAMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHERRY MAYRENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GUY SIBILLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID KA'IOKANI MORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 44585 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 35329 |
| IRS990EZ/OtherExpensesTotal | 0 | 95408 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE UNDERSTANDING AND OPEN EXCHANGE OF DISCOVERY AND PRESERVATION OF HAWAIIAN CULTURE THROUGH WORKSHOPS AND SEMINARS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 29 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE PUBLIC UNDERSTANDING AND INVOLVEMENT IN HAWAIIAN CULTURE; INCLUDING DANCE, LANGUAGE, MATERIAL CRAFTS, AND HISTORY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO SPONSOR PUBLIC PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES FOCUSED ON HAWAIIAN CULTURE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS, TEACHERS AND KUPUNA (HAWAIIAN ELDERS) TO ATTEND PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES IN HAWAIIAN CULTURE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 430 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 198735 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 430 |
| IRS990EZ/ProgramServiceRevenue | 0 | 138790 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 77561 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 78334 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 905 SPENCER STREET 404 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96822 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | M SCHWEITZER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085316617 |
| IRS990EZ/TotalAssets/BOY | 0 | 175660 |
| IRS990EZ/TotalAssets/EOY | 0 | 102065 |
| IRS990EZ/TotalExpenses | 0 | 223696 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 199165 |
| IRS990EZ/TotalRevenue | 0 | 149328 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MOHALAHOU.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 82898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145329 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 398 |
| IRS990ScheduleA/NetUBI/Total | 0 | 398 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 82898 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 33391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19970 |
| IRS990ScheduleA/Total170/Total | 0 | 82898 |
| IRS990ScheduleA/TotalSupport | 0 | 83966 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MARKETING & PROMOTION 3,071 TRAVEL 79,390 CONFERENCES/MEETINGS 95 CREDIT CARD FEES 4,593 REPAIRS & MAINTENANCE 1,431 INTERNET/WEBSITE 840 SUPPLIES 5,961 BUSINESS REGISTRATION 23 BANK CHARGES 4 TOTAL 95,408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 28,470 25,465 INVENTORIES FOR SALE OR USE 111 114 PREPAID EXPENSES AND DEFERRED CHARGES 16,004 9,750 TOTAL 44,585 35,329 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,011 7,784 DEFERRED REVENUE 76,550 70,550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROMOTE UNDERSTANDING AND OPEN EXCHANGE OF DISCOVERY AND PRESERVATION OF HAWAIIAN CULTURE THROUGH WORKSHOPS AND SEMINARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS, TEACHERS AND KUPUNA (HAWAIIAN ELDERS) TO ATTEND PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES IN HAWAIIAN CULTURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208033866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOHALA HOU FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MOHA |
| ReturnHeader/Filer/Phone | 0 | 8085316617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 905 SPENCER ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 404 |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96822 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-30 |
| ReturnHeader/Officer/Name | 0 | KALIKO TRAPP |
| ReturnHeader/Officer/Phone | 0 | 8085316617 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAWAHARA & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 840 ALUA STREET SUITE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 967931482 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S KAWAHARA |
| ReturnHeader/Preparer/Phone | 0 | 8082445531 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T19:06:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $102,065
- Liabilities
- $78,334
- Net assets
- $23,731
- Revenue
- $149,328
- Expenses
- $223,696
- Net income
- -$74,368