Civic Intelligence

Livable Hawaii Kai Hui

990 • Fiscal year 2015 • EIN 26-0090676

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2017

Organization Profilewww.hawaiikaihui.org
PO Box 25493Honolulu, HI 96825

(808) 864-8081

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,206,207

Down $14,607 (-1.2%) from 2014

Net Assets

Down

$1,206,207

Down $14,607 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$76,620

Down $1,113,639 (-94%) from 2014

Expenses

Up

$91,227

Up $36,585 (+67%) from 2014

Net Income

Down

-$14,607

Down $1,150,224 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$1,206,207
Liabilities$0
Net Assets$1,206,207
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$76,620
Expenses$91,227
Net Income-$14,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$79,318
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,242$729,494▲ $21,252
Cash and Non-Interest-Bearing Accounts$492,572$446,713▼ $45,859
Inventories for Sale or Use-$10,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,220,814$1,206,207▼ $14,607
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,124$1,178,747▼ $41,377
Temporarily Rstr Net Assets$690$27,460▲ $26,770
Total Net Assets Fund Balance$1,220,814$1,206,207▼ $14,607
Total Liabilities and Net Assets / Fund Balance$1,220,814$1,206,207▼ $14,607

Asset Categories

AssetBook ValueDepreciationBasis
Land$711,516-$711,516
Other Land Buildings$17,978$7,490$25,468
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth ReillyPresident
Allen TateishiVice President
Ann Marie KirkDirector
Gary WellerDirector
Gayle CarrDirector
Samuel G Camp IIIDirector
Suzanne GordonSecretary
Marian GreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,137
Program Service Revenue
$350
Investment Income
$0
Other Revenue
$7,133
All Other Contributions
$36,862
Change in Net Assets
$-14,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,127
Total Fundraising Expense$21,104
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,825$100$8,231$41,156
All Other Expenses$3,733$2,743$768$7,244
Fees for Services Accounting-$5,093-$5,093
Occupancy$3,435--$3,435
Other Expenses$2,579$111$385$3,075
Depreciation Depletion$2,593$92$92$2,777
Insurance$1,307$183$91$1,581
Information Technology$142-$11$153
Interest-$125$20$145
Grants to Domestic Orgs$100--$100
Office Expenses-$39$24$63
Total Functional Expenses$61,615$8,508$21,104$91,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,958
Fundraising Direct Expenses$748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The executive board reviews a draft of the return and shares it with the full board once approved. Any corrections are sent to the tax preparer. The return is filed upon approval from the Treasurer or President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 are available online at Guidestar.org. 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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
635

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

Subsequent event - fiscal sponsorship

“During 2015, the Hui acted as a fiscal sponsor to Aloha 'Aina 'O Kamilo Nui. Subsequent to the end of the year, the Hui terminated the fiscal sponsorship agreement and took over its operations.”

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IRS990/Desc0In 2015 restoration work continued on the land (5-acres) purchased in 2014 (Hawea heiau complex and Keawawa wetland off Hawaii Kai Drive) for the protection of cultural sites registered with the State Historic Preservation Division and the protection of Federally protected /endangered alaeula (Hawaiian moorhen). Keawawa wetland also provides habitat for indigenous aukuu (black-crowned night heron), endemic pinao (giant green darner dragonfly), various species of native damselflies, and endangered aeo (Hawaiian stilt) thus the monthly water- and land-based predator control program started in 2014 was continued with Greyboar Wildlife Services. Planning and implementation of Phases III and IV of our Natural Resources Conservation Service conservation plan was completed (upland removal of invasive shrubs and trees and the planting of native trees and plants). Additional removal of illegally-dumped post-construction debris, residential garbage and more aged tennis balls were removed during Phase III work (upland). Over 350 native seedlings (Maunalua specific and wetland oriented for low land) were planted with 15 native trees upland. National award winning coconut tree Coco lost her crown late 2014, so she was taken down and shared with local halau and wood carvers for creating drums for future cultural ceremony. We spent over $6,000 to care for coco trees, and installed additional fencing between the heiau and newly constructed residential building to the west of our property. Approximately $30,000 was budgeted and spent on grounds maintenance for the Huis wetland, heiau, and agricultural projects. We continued contract work with a cultural educator for Pahua heiau and Hawea heiau as well as continued to contract a natural resource educator to facilitate eco-cultural education and activities utilizing Keawawa wetland and Hawea and Pahua heiaus as outdoor learning laboratories including place-based volunteer programs for students and the community. In 2015 we continued our fiscal sponsorship of Aloha Aina O Kamilo Nui nursery, assisted with their community projects and commenced with a volunteer driven program to grow native plants for Maunalua-based community restoration projects. In addition, we worked with volunteers to implement pilot programs at the nursery which include: honey (three bee boxes), mamaki tea (an entire greenhouse dedicated to growing mamaki), planting uala (sweet potato) in a mini (demonstration)rotational crop plot). We also held several agricultural oriented workshops at the nursery. During the year, monthly Community Volunteer Days opened the land to the public, including tours of Hawea heiau. Other guided tours were arranged as requested by the community. Cultural practitioners conducted Equinox celebrations, drumming and hula. Businesses and youth and church groups conducted community service projects. Volunteers were instructed on restoration practices, and school groups were taught science-based curricula. Schools / students that participated were Honolulu Waldorf School, Kamehameha Schools, Windward Community College, Kapiolani Community College, Kaiser High School, and Hahaione Elementary. The wahine from the Womans Community Correctional Facility continue to volunteer once a month. We produced 12 episodes of a monthly program on Olelo called Maunalua: Past. Present. Future. and worked to improve our social media program run by the Huis Youth Advisors.We commenced with a huge fundraiser for acquiring 181 acres of mauka land on the Ka Iwi Coast. We started the process to purchase this land in 2013 and in 2015 needed to raise an additional $500,000 to cap off the $3.5 million secured by our acquisition partner The Trust for Public Land. In the summer of 2015 we launched a grassroots fundraising effort that raised approximately $600,000 in three months. We also commenced with developing a Corridor Management Plan for our Maunalua Makapuu Scenic Byway program run by the state Division of Transportation. We
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IRS990/OfficeExpensesGrp/FundraisingAmt024
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IRS990/OfficeExpensesGrp/TotalAmt063
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tools & equipment rental
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01357
IRS990/OtherExpensesGrp/FundraisingAmt15589
IRS990/OtherExpensesGrp/FundraisingAmt24536
IRS990/OtherExpensesGrp/FundraisingAmt3385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt014482
IRS990/OtherExpensesGrp/ProgramServicesAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/TotalAmt015839
IRS990/OtherExpensesGrp/TotalAmt16030
IRS990/OtherExpensesGrp/TotalAmt24536
IRS990/OtherExpensesGrp/TotalAmt33075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal sponsor fee
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
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IRS990/PYContributionsGrantsAmt01186174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054442
IRS990/PYOtherRevenueAmt03965
IRS990/PYProgramServiceRevenueAmt0120
IRS990/PYRevenuesLessExpensesAmt01135617
IRS990/PYTotalExpensesAmt054642
IRS990/PYTotalRevenueAmt01190259
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IRS990/ReconcilationRevenueExpnssAmt0-14607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390227
IRS990ScheduleA/TotalSupportAmt01402091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011798
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729494
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive board reviews a draft of the return and shares it with the full board once approved. Any corrections are sent to the tax preparer. The return is filed upon approval from the Treasurer or President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms 990 are available online at Guidestar.org. Other public documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During 2015, the Hui acted as a fiscal sponsor to Aloha 'Aina 'O Kamilo Nui. Subsequent to the end of the year, the Hui terminated the fiscal sponsorship agreement and took over its operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Subsequent event - fiscal sponsorship
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01206207
IRS990/TotalAssetsGrp/BOYAmt01220814
IRS990/TotalAssetsGrp/EOYAmt01206207
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061615
IRS990/TotalFunctionalExpensesGrp/TotalAmt091227
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IRS990/TotalProgramServiceRevenueAmt0350
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,207
Liabilities
$0
Net assets
$1,206,207
Revenue
$76,620
Expenses
$91,227
Net income
-$14,607
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