Civic Intelligence

Livable Hawaii Kai Hui

990EZ • Fiscal year 2012 • EIN 26-0090676

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 07, 2015

PO Box 2549396825
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$79,600

No earlier filing loaded for comparison.

Net Assets

$79,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$103,684

No earlier filing loaded for comparison.

Expenses

$30,703

No earlier filing loaded for comparison.

Net Income

$72,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$79,600
Liabilities-
Net Assets$79,600

Operations Trend

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

2012

Revenue$103,684
Expenses$30,703
Net Income$72,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 7, 2015
Return Version
2012v3.0
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.

Filing and Contact Details

Filer

EIN
26-0090676
Raw XML Appendix201 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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IRS990EZ/ContributionsGiftsGrantsEtc0105045
IRS990EZ/CostOfGoodsSold02746
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear072981
IRS990EZ/FeesAndOthPymtToIndContractors07826
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0106430
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IRS990EZ/GrossSalesOfInventory01385
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06619
IRS990EZ/NetAssetsOrFundBalancesBOY06619
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzanne Gordon Roig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Wong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Todd Shelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Marie Kirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allen Tateishi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gary Weller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marian Grey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Elizabeth Reilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to uphold the integrity of the East Honolulu Sustainable Communities Plan which sets guidelines for sensible development respectful of natural resources that make East Honolulu a unique place to live. Protecting the Aina and saving the beauty of East Honolulu.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Launched and maintained a monthly community volunteer day at Keawawa wetlandFormed a cultural team and launched community open house day to educate about Hawea heiau complexCoordinated a community clean up day in Kamilo Nui Valley to help the farmersCoordinated all aspects of building a parade float to help promote Kamilo Nui Valley in support of the farmersParticipated in five community events to educate the public about Keawawa wetlands (includes youth hands-on demonstration)Developed a public-private partnership with the City and Country of Honolulu to repair and reopen Hanapepe BROW, a designated public beach access Engaged in contract with The Trust for Public Land to acquire land in Hawaii Kai that is home to Keawawa wetland and Hawea heiau complex = succeeded in raising the necessary fundsEngaged in protecting Paiko Ridge (Hawaiian cultural value) through acquisition with The Trust for Public Land. Awarded a city pledge of $3 million towards acquiring the landDeveloped a monthly community show "Maunalua, East Oahu Community Groups Working Together" that airs on public access televisionExecuted a conservation plan for Keawawa wetland
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029322
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107177 Kamilonui Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096825
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Reilly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088648081
IRS990EZ/TotalAssets/BOY09619
IRS990EZ/TotalAssets/EOY079600
IRS990EZ/TotalExpenses030703
IRS990EZ/TotalProgramServiceExpenses029322
IRS990EZ/TotalRevenue0103684
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hawaiikaihui.org
IRS990ScheduleA/AmountsSubstContributorsTotal0661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113205
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear01385
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01574
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0260
IRS990ScheduleA/NetUBI/Total03699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/OtherIncome170/Total066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77420
IRS990ScheduleA/PublicSupportTotal1700112544
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0113205
IRS990ScheduleA/TotalSupport0116970
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $3000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank & merchant fees $7
IRS990ScheduleO/GeneralExplanation/Explanation2Penalties $40
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $120
IRS990ScheduleO/GeneralExplanation/Explanation4Booth fees $300
IRS990ScheduleO/GeneralExplanation/Explanation5Volunteer appreciation $1071
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1283
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1400
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $502
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $18
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $472
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Aloha Aina O Kamilonui Valley | Donee's Address: 965 Kamilonui Place Honolulu, HI 96825 | Cash Amount Given: $17264
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0260090676
ReturnHeader/Filer/Name/BusinessNameLine10Livable Hawaii Kai Hui
ReturnHeader/Filer/NameControl0LIVA
ReturnHeader/Filer/Phone08088648081
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25493
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-12-07
ReturnHeader/Officer/Name0Elizabeth Reilly
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATALIE J IWASA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 LUNALILO HOME ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096825
ReturnHeader/Preparer/Name0Natalie Iwasa
ReturnHeader/Preparer/Phone08083953233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-12-08T15:29:57-08:00

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