Civic Intelligence

Mohala Hou Foundation

990 • Fiscal year 2015 • EIN 20-8033866

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.MOHALAHOU.ORG
69-1770 Puako Beach DriveKamuela, HI 96743

(808) 531-6617

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$133,917

Down $16,343 (-11%) from 2014

Net Assets

Down

$133,917

Down $16,343 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$167,639

Down $81,991 (-33%) from 2014

Expenses

Down

$183,982

Down $30,488 (-14%) from 2014

Net Income

Down

-$16,343

Down $51,503 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$133,917
Liabilities$0
Net Assets$133,917
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$167,639
Expenses$183,982
Net Income-$16,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$167,639
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$147,345$131,202▼ $16,143
Inventories for Sale or Use$2,332$2,332→ $0
Land, Buildings, and Equipment, Net$583$383▼ $200
Total Assets$150,260$133,917▼ $16,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,260$133,917▼ $16,343
Total Net Assets Fund Balance$150,260$133,917▼ $16,343
Total Liabilities and Net Assets / Fund Balance$150,260$133,917▼ $16,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383$616$999
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,650
Program Service Revenue
$162,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,650
Change in Net Assets
$-16,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,982
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
Occupancy$61,034--$61,034
Fees for Services Other$57,900--$57,900
Travel$32,782--$32,782
Advertising$16,185--$16,185
Office Expenses$3,901$214-$4,115
Fees for Services Accounting-$3,715-$3,715
Insurance-$1,437-$1,437
Information Technology$1,070--$1,070
Depreciation Depletion$200--$200
Other Expenses$11$382-$11
All Other Expenses-$4-$4
Total Functional Expenses$178,230$5,752$0$183,982
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

Filer Name
Mohala Hou Foundation
EIN
20-8033866
Phone
8085316617
Address
69-1770 PUAKO BEACH DRIVE, KAMUELA, HI 96743

Signing Officer

Name
Thomas Lunneberg
Title
President
Phone
8088955859
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lunneberg
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Kawahara Hu LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
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

“Aloha music camp artist 26,000 0 0 admin/prod 16,400 0 0 0 0 0 ke ola retreat admin/prod services 15,500 0 0”

Raw XML Appendix343 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/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/ExplanationTxt4ALOHA MUSIC CAMP ARTIST 26,000 0 0 ADMIN/PROD 16,400 0 0 0 0 0 KE OLA RETREAT ADMIN/PROD SERVICES 15,500 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150260
IRS990/TotalAssetsEOYAmt0133917
IRS990/TotalAssetsGrp/BOYAmt0150260
IRS990/TotalAssetsGrp/EOYAmt0133917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133917
IRS990/TotalProgramServiceExpensesAmt0178230
IRS990/TotalProgramServiceRevenueAmt0162989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167639
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133917
IRS990/TravelGrp/ProgramServicesAmt032782
IRS990/TravelGrp/TotalAmt032782
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07220 MIMOSA DRIVE
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOHALAHOU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LUNNEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088955859
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHALA HOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0208033866
ReturnHeader/Filer/PhoneNum08085316617
ReturnHeader/Filer/USAddress/AddressLine1Txt069-1770 PUAKO BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931482
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02016-11-15T13:30:35-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,917
Liabilities
$0
Net assets
$133,917
Revenue
$167,639
Expenses
$183,982
Net income
-$16,343
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