Civic Intelligence

Mohala Hou Foundation

990 • Fiscal year 2016 • EIN 20-8033866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$177,322

Up $43,405 (+32%) from 2015

Net Assets

Down

$34,942

Down $98,975 (-74%) from 2015

Liabilities

Up

$142,380

Up $142,380 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$80,991

Down $86,648 (-52%) from 2015

Expenses

Down

$179,966

Down $4,016 (-2.2%) from 2015

Net Income

Down

-$98,975

Down $82,632 (-506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$177,322
Liabilities$142,380
Net Assets$34,942
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$80,991
Expenses$179,966
Net Income-$98,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$80,991
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$131,202$163,000▲ $31,798
Prepaid Expenses and Deferred Charges-$11,807-
Inventories for Sale or Use$2,332$2,332→ $0
Land, Buildings, and Equipment, Net$383$183▼ $200
Total Assets$133,917$177,322▲ $43,405
Liabilities
Deferred Revenue-$142,380-
Total Liabilities$0$142,380▲ $142,380
Net Assets / Fund Balance
Unrestricted Net Assets$133,917$34,942▼ $98,975
Total Net Assets Fund Balance$133,917$34,942▼ $98,975
Total Liabilities and Net Assets / Fund Balance$133,917$177,322▲ $43,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183$816$999
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas LunnebergPresident
Moanalani BeamerDirector
Simon Kaliko Beame-trappDirector
Sherry MayrentTreasurer
Jeff CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,953
Program Service Revenue
$72,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,953
Change in Net Assets
$-98,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,966
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$72,959--$72,959
Fees for Services Other$52,194--$52,194
Travel$24,315--$24,315
Advertising$9,000--$9,000
Information Technology-$2,477-$2,477
All Other Expenses$2,192$231-$2,423
Fees for Services Accounting-$1,930-$1,930
Insurance-$1,437-$1,437
Other Expenses$1,040--$1,040
Office Expenses$380$498-$878
Depreciation Depletion$200--$200
Total Functional Expenses$173,393$6,573$0$179,966
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
2017-11-14
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
Volunteers
1

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
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 41,900 0 0 admin/prod 10,294 0 0 total 52,194 0 0”

Form 990, Page 12, Part XII, Line 1

“It was discovered that the organization's return was previously being kept on a cash basis of accounting, adjustment was made in the current period to reflect the accrual method of accounting.”

Raw XML Appendix340 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 41,900 0 0 ADMIN/PROD 10,294 0 0 TOTAL 52,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT WAS DISCOVERED THAT THE ORGANIZATION'S RETURN WAS PREVIOUSLY BEING KEPT ON A CASH BASIS OF ACCOUNTING, ADJUSTMENT WAS MADE IN THE CURRENT PERIOD TO REFLECT THE ACCRUAL METHOD OF ACCOUNTING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133917
IRS990/TotalAssetsEOYAmt0177322
IRS990/TotalAssetsGrp/BOYAmt0133917
IRS990/TotalAssetsGrp/EOYAmt0177322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0142380
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0142380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034942
IRS990/TotalProgramServiceExpensesAmt0173393
IRS990/TotalProgramServiceRevenueAmt072038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080991
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177322
IRS990/TravelGrp/ProgramServicesAmt024315
IRS990/TravelGrp/TotalAmt024315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07220 MIMOSA DRIVE
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02017-11-14T11:11:37-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,322
Liabilities
$142,380
Net assets
$34,942
Revenue
$80,991
Expenses
$179,966
Net income
-$98,975
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