Civic Intelligence

Mohala Hou Foundation

990 • Fiscal year 2013 • EIN 20-8033866

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.MOHALAHOU.ORG
69-1770 Puako Beach Drive96743

(808) 531-6617

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$126,100

Up $9,019 (+7.7%) from 2012

Net Assets

Up

$115,100

Up $141,294 (+539%) from 2012

Liabilities

Down

$11,000

Down $132,275 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

$276,357

No earlier filing loaded for comparison.

Expenses

Down

$136,064

Down $161,635 (-54%) from 2012

Net Income

$140,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2013

Assets$126,100
Liabilities$11,000
Net Assets$115,100
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$276,357
Expenses$136,064
Net Income$140,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$276,357
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,486$124,554▲ $71,068
Accounts Receivable$38,131--
Savings and Temporary Cash Investments$22,076--
Land, Buildings, and Equipment, Net$982$783▼ $199
Inventories for Sale or Use$1,256$763▼ $493
Total Assets$117,081$126,100▲ $9,019
Other Assets Total$1,150--
Liabilities
Deferred Revenue$129,275--
Accounts Payable and Accrued Expenses$14,000$11,000▼ $3,000
Total Liabilities$143,275$11,000▼ $132,275
Net Assets / Fund Balance
Unrestricted Net Assets$-126,194$115,100▲ $241,294
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$-26,194$115,100▲ $141,294
Total Liabilities and Net Assets / Fund Balance$117,081$126,100▲ $9,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$783$216$999
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas LunnebergPresident
DAVID KA'IOKANI MORANDirector
Kaliko Beamer TrappDirector
Moanalani BeamerDirector
Claudia GoddardSecretary
Sherry MayrentTreasurer
Jeff CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$272,753
Investment Income
$4
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$140,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,761
Grants and Similar Amounts Paid$8,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,419--$58,419
Travel$12,110--$12,110
Grants to Domestic Orgs$8,303--$8,303
All Other Expenses$1,476$338-$1,814
Fees for Services Management-$1,500-$1,500
Insurance$809$618-$1,427
Other Expenses$1,339--$1,339
Fees for Services Accounting-$728-$728
Occupancy$708--$708
Advertising$477$36-$513
Depreciation Depletion$199--$199
Total Functional Expenses$132,844$3,220$0$136,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-2119445--Repay Funds Received$8,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will be provided a copy of the form 990 and will review the return prior to filing if time permits.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-8033866
Phone
8085316617

Signing Officer

Name
Thomas Lunneberg
Title
President
Phone
8085316617
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lunneberg
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To directly engage in other activities related to educating the public about hawaiian music, dance and culture.”

Form 990, Part IX, Line 11G

“Admin/prod 519 0 0 0 0 0 aloha music camp artist 31,500 0 0 admin/prod 26,400 0 0 0 0 0 mka touring artisits 0 0 0 admin/prod services 0 0 0”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08303
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAY FUNDS RECEIVED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NA LEI ALOHA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0542119445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101953 S BERETANIA ST 4-C
IRS990ScheduleI/RecipientTable/USAddress/City0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/State0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 AND WILL REVIEW THE RETURN PRIOR TO FILING IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN/PROD 519 0 0 0 0 0 ALOHA MUSIC CAMP ARTIST 31,500 0 0 ADMIN/PROD 26,400 0 0 0 0 0 MKA TOURING ARTISITS 0 0 0 ADMIN/PROD SERVICES 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117081
IRS990/TotalAssetsEOYAmt0126100
IRS990/TotalAssetsGrp/BOYAmt0117081
IRS990/TotalAssetsGrp/EOYAmt0126100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143275
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt0143275
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115100
IRS990/TotalOtherProgSrvcExpenseAmt0519
IRS990/TotalProgramServiceExpensesAmt0132844
IRS990/TotalProgramServiceRevenueAmt0272753
IRS990/TotalRevenueGrp/ExclusionAmt0272757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126100
IRS990/TravelGrp/ProgramServicesAmt012110
IRS990/TravelGrp/TotalAmt012110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107220 MIMOSA DR
IRS990/USAddress/City0CARLSBAD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOHALAHOU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LUNNEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085316617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOHALA HOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0208033866
ReturnHeader/Filer/PhoneNum08085316617
ReturnHeader/Filer/USAddress/AddressLine1069-1770 PUAKO BEACH DRIVE
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967931482
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02014-11-14T20:36:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,100
Liabilities
$11,000
Net assets
$115,100
Revenue
$276,357
Expenses
$136,064
Net income
$140,293
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