Civic Intelligence

Livable Hawaii Kai Hui

EIN 26-0090676 • 501(c)3 • Honolulu, HI

Profile

Our mission is to uphold the integrity of the East Honolulu Sustainable CommunitiesPlan which sets guidelines for sensible development respectful of Hawaiian culturaland natural resources that make East Honolulu a unique place to live. Protection ofland through stewardship or acquisition and connecting community to said lands via education, conservation, and volunteerism engagement.

PO Box 25493Honolulu, HI 96825

www.lhkh.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

4404%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$11,227,027

Down $137,328 (-1.2%) from 2022

Liabilities

Down

$18,807

Down $26,193 (-58%) from 2022

Net Assets

Down

$11,208,220

Down $111,135 (-1.0%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$89,045

Down $3,131,762 (-97%) from 2022

Expenses

Up

$211,882

Up $48,580 (+30%) from 2022

Net Income

Down

-$122,837

Down $3,180,342 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2012: $79,600Net Assets 2012: $79,6002012Assets 2014: $1,220,814Liabilities 2014: $0Net Assets 2014: $1,220,8142014Assets 2015: $1,206,207Liabilities 2015: $0Net Assets 2015: $1,206,2072015Assets 2016: $1,235,873Liabilities 2016: $110,000Net Assets 2016: $1,125,8732016Assets 2020: $5,491,626Liabilities 2020: $50,000Net Assets 2020: $5,441,6262020Assets 2021: $8,373,703Liabilities 2021: $45,368Net Assets 2021: $8,328,3352021Assets 2022: $11,364,355Liabilities 2022: $45,000Net Assets 2022: $11,319,3552022Assets 2023: $11,227,027Liabilities 2023: $18,807Net Assets 2023: $11,208,2202023

Highlighted filing

2023

Assets$11,227,027
Liabilities$18,807
Net Assets$11,208,220
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $103,684Expenses 2012: $30,703Net Income 2012: $72,9812012Revenue 2014: $1,190,259Expenses 2014: $54,642Net Income 2014: $1,135,6172014Revenue 2015: $76,620Expenses 2015: $91,227Net Income 2015: -$14,6072015Revenue 2016: $81,911Expenses 2016: $162,245Net Income 2016: -$80,3342016Revenue 2020: $67,815Expenses 2020: $125,533Net Income 2020: -$57,7182020Revenue 2021: $3,054,232Expenses 2021: $159,511Net Income 2021: $2,894,7212021Revenue 2022: $3,220,807Expenses 2022: $163,302Net Income 2022: $3,057,5052022Revenue 2023: $89,045Expenses 2023: $211,882Net Income 2023: -$122,8372023

Highlighted filing

2023

Revenue$89,045
Expenses$211,882
Net Income-$122,837
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,227,027
Liabilities
$18,807
Net assets
$11,208,220
Revenue
$89,045
Expenses
$211,882
Net income
-$122,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.3$3.22$0.16$3.06
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.05$8.33$3.05$0.16$2.89
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.05$5.44$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.19$0.05$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.10$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$190,086
Mission and Program Overview

Mission

Our mission is to uphold the integrity of the East Honolulu Sustainable Communities Plan which sets guidelines for sensible development respectful of Hawaiian cultural and natural resources that make East Honolulu a unique place to live. Protection of land through stewardship or acquisition and community education and engagement.

Our mission is to uphold the integrity of the East Honolulu Sustainable CommunitiesPlan which sets guidelines for sensible development respectful of Hawaiian culturaland natural resources that make East Honolulu a unique place to live. Protection ofland through stewardship or acquisition and connecting community to said lands via education, conservation, and volunteerism engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,076,950$11,052,265▼ $24,685
Investments in Publicly Traded Securities$229,519$76,408▼ $153,111
Cash and Non-Interest-Bearing Accounts$33,539$75,717▲ $42,178
Loans From Officers Directors$40,000--
Inventories for Sale or Use$19,775$19,775→ $0
Savings and Temporary Cash Investments$4,564$2,862▼ $1,702
Accounts Receivable$8$0▼ $8
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,364,355$11,227,027▼ $137,328
Other Assets Total-$0-
Liabilities
Other Liabilities$5,000$18,807▲ $13,807
Total Liabilities$45,000$18,807▼ $26,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,182,155$9,069,724▼ $112,431
Net Assets With Donor Restrictions$2,137,200$2,138,496▲ $1,296
Total Net Assets Fund Balance$11,319,355$11,208,220▼ $111,135
Total Liabilities and Net Assets / Fund Balance$11,364,355$11,227,027▼ $137,328

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,835,791-$10,835,791
Leasehold Improvements$118,831$108,072$226,903
Buildings$78,667$13,882$92,549
Equipment$18,948$31,858$50,806
Other Land Buildings$28$8,403$8,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth ReillyPresident
Allen TateishiVice President
Dean TakebayshiDirector
Mardi LaPradeDirector
Marian GreyFormer Treas.
Dianne GleiSecretary
Gary WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,160
Program Service Revenue
$1,205
Investment Income
$10,269
Other Revenue
$41,411
All Other Contributions
$16,373
Change in Net Assets
$-122,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,185
Total Fundraising Expense$12,865
Salaries, Compensation, and Employee Benefits$12,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,268$4,688$265$50,221
Depreciation Depletion$36,138$540$7$36,685
All Other Expenses$24,568$6,369$1,894$32,831
Comp Disqual Persons$2,697-$10,000$12,697
Other Expenses$9,516$229$402$9,745
Fees for Services Accounting-$8,872-$8,872
Information Technology$964$3,064-$4,028
Insurance$2,398$1,598-$3,996
Fees for Services Legal$3,165--$3,165
Fees for Service Investment Mgmnt Fees-$1,763-$1,763
Office Expenses-$1,178-$1,178
Conferences and Meetings$568$301$297$1,166
Interest-$292-$292
Advertising$23--$23
Total Functional Expenses$157,794$41,223$12,865$211,882
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evangeline YacukFounder's sisterServices at nurseryNo$12,697

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal sponsor liability$13,807
Security dep. for easement$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Two executive board officers (Treasure and President) review a draft of the return. Any corrections are sent to the tax preparer. The return is filed upon approval from the Treasurer or President and shared with the full Board.”

Form 990, Part VI, Section B, Line 12C

“A contact list that includes board members' outside affiliations is circulated annually and updated. Board members are expected to disclose conflicts as issues are discussed. The board then decides how to handle the particular conflict.”

Form 990, Part VI, Section C, Line 19

“Forms 990 are available online at Guidestar.org. Form 1023 and other public documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Livable Hawaii Kai Hui
EIN
26-0090676
Phone
8088648081
Address
PO Box 25493, Honolulu, HI 96825

Signing Officer

Name
Elizabeth Reilly
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3,200

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Paiko Ridge and other: Commenced with seeking access through BWS property to Paiko Ride. Protected (over 300 acres) through an acquisition process. Worked with community group Kupa Aina o Kuliouou on the purchase of approximately 4 acres of land in the back of Kuliouou they want to protect. Worked through the purchase with the landowner and raised funds privately so land can be held until group is ready to purchase it in 2024 via Clean Water and Natural Lands funds. Other programs include a firebreak in Kamilonui Valley and the Hawea Heiau. OTHER PROGRAM SERVICES 5:”

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business registration fees: Column (A) - Total = $836; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $478”

Form 990, Part IX, Line 24E

“Food & beverages: Column (A) - Total = $8412; Column (B) - Program Services = $7535; Column (C) - Management & General = $141; Column (D) - Fundraising = $736”

Form 990, Part IX, Line 24E

“Foreign taxes: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel for equipment: Column (A) - Total = $2659; Column (B) - Program Services = $2659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $1941; Column (B) - Program Services = $1140; Column (C) - Management & General = $364; Column (D) - Fundraising = $437”

Form 990, Part IX, Line 24E

“Outreach: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $74; Column (B) - Program Services = $28; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and maintenance: Column (A) - Total = $477; Column (B) - Program Services = $327; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small tools and equipment: Column (A) - Total = $4946; Column (B) - Program Services = $4509; Column (C) - Management & General = $437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions : Column (A) - Total = $623; Column (B) - Program Services = $29; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2602; Column (B) - Program Services = $0; Column (C) - Management & General = $2602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tools and equipment rental: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $5085; Column (B) - Program Services = $3917; Column (C) - Management & General = $1168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle, incl. parking: Column (A) - Total = $2606; Column (B) - Program Services = $2220; Column (C) - Management & General = $386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer appreciation: Column (A) - Total = $772; Column (B) - Program Services = $435; Column (C) - Management & General = $94; Column (D) - Fundraising = $243”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“In 2017 the Hui received a security deposit to be held in perpetuity for any potential litigation or enforcement violations that the Hui may need to pay should the property owner not comply with the easement agreement. Expenses for monitoring the easement in 2023 were approximately $450 and included review of correspondence, newsletters, public minutes, site visits, reporting, phone calls, emails, social media review and internal Hui Board discussions. A third party was engaged to perform this service, and the expense is recorded as part of outside services and printing.On February 14, 2014, the Hui granted a conservation easement to the City and County of Honolulu for its property known as Hawea heiau complex and Keawawa wetland. The agreement includes certain prohibitions and restrictions (unless an exception is expressly provided) as follows: Certain activities normally allowed on Preservation-2 land, e.g., game preserves, recreation facilities, etc.); Subdivision of the land; Dwellings; Commercial activities; Entrance fees; and Uses and activities inconsistent with the purpose of the easement.On March 31, 2017, the Hui granted an easement to The Trust for Public Land, a California nonprofit corporation, and the City and County of Honolulu for its property known as Ka Iwi Coast Mauka Lands. The agreement requires development of a management plan to include a baseline report, survey of terrestrial flora and fauna, an archaeological, cultural and historic survey and environmental site assessment.Community access is to be accommodated four days per year.Certain prohibitions and restrictions (unless an exception is expressly provided) are as follows: Subdividing the land;* Dwelling units;* Commercial activities;* Charge fees for entrance; * Agriculture activities;* Recreational activities, e.g., golf;* Up-zoning; or* Mineral extraction.Annual reports as well as a 10-year review are also required.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mardi LaPrade
IRS990/Form990PartVIISectionAGrp/PersonNm2Marian Grey
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Tateishi
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Weller
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Takebayshi
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianne Glei
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/MissionDesc0Our mission is to uphold the integrity of the East Honolulu Sustainable CommunitiesPlan which sets guidelines for sensible development respectful of Hawaiian culturaland natural resources that make East Honolulu a unique place to live. Protection ofland through stewardship or acquisition and connecting community to said lands via education, conservation, and volunteerism engagement.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Reilly
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IRS990/ProgramServiceRevenueGrp/Desc0Educational field trips
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IRS990/ProgSrvcAccomActy2Grp/Desc0Hawea & Keawawa Wetland: Renewed agreement with Chaminade University to manage the water quality assessment and use of the preserve as an outdoor classroom. Maintained the endangered wetland bird (Hawaiian Moorhen) count of 14 with 3 successful nesting seasons. Extended the self-managed volunteer program to increase community opportunity. Planted 20 new native seedlings. Applied for 3 grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01205
IRS990/ProgSrvcAccomActy3Grp/Desc0Ka Iwi: Received a reimbursable City and County of Honolulu Grants in Aid for $150K for Kaiwi mauka. Kaiwi Explorations 2023 hosted 185 residents on educated hikes about the cultural and natural significance of the area. This free community event runs for two days with support from partners The Trust for Public Land, Sierra Club Oahu Group, Maunalua.Net, Kamehameha Schools, State of Hawaii Dept. of Parks & Rec., Hui Nalu and Hawaii Trail and Mountain Club. Completed a flora and fauna report. Opened the lands to UH Manoa archeological professor and students to do field work. Kaiwi mauka trail maintenance and self-managed walk /hike pilot programs extended through the year to assist the public with outdoor opportunities.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Letters were sent to the Clean Water and Natural Land Commission for partner organization plus several same letter for Kaiwi and meeting with Senator Lee about Kaiwi name change which we did not advocate for. Approximately 10 or less letters and 3 elected official meetings (Zoom and phone).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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