Civic Intelligence

Hi'Ilei Aloha LLC

990 • Fiscal year 2011 • EIN 26-1210564

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.hiilei.org

View Organization Page

711 Kapiolani Blvd No 143096813
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$589,847

Down $14,373,892 (-96%) from 2010

Net Assets

Down

$543,016

Down $14,144,037 (-96%) from 2010

Liabilities

Down

$46,831

Down $229,855 (-83%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,809,513

Down $1,901,208 (-51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $14,963,739Liabilities 2010: $276,686Net Assets 2010: $14,687,0532010Assets 2011: $589,847Liabilities 2011: $46,831Net Assets 2011: $543,0162011Assets 2012: $366,220Liabilities 2012: $135,328Net Assets 2012: $230,8922012Assets 2013: $808,195Liabilities 2013: $196,698Net Assets 2013: $611,4972013Assets 2014: $1,052,305Liabilities 2014: $100,339Net Assets 2014: $951,9662014Assets 2015: $767,274Liabilities 2015: $76,355Net Assets 2015: $690,9192015Assets 2016: $688,612Liabilities 2016: $89,666Net Assets 2016: $598,9462016Assets 2017: $365,130Liabilities 2017: $127,093Net Assets 2017: $238,0372017Assets 2018: $366,837Liabilities 2018: $84,253Net Assets 2018: $282,5842018Assets 2019: $200,667Liabilities 2019: $47,147Net Assets 2019: $153,5202019Assets 2020: $49,301Liabilities 2020: $16,248Net Assets 2020: $33,0532020Assets 2021: $20,110Liabilities 2021: $4,624Net Assets 2021: $15,4862021

Highlighted filing

2011

Assets$589,847
Liabilities$46,831
Net Assets$543,016
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,710,7212010Expenses 2011: $1,809,5132011Expenses 2012: $1,689,6002012Revenue 2013: $1,595,754Expenses 2013: $1,215,149Net Income 2013: $380,6052013Revenue 2014: $2,949,661Expenses 2014: $2,609,192Net Income 2014: $340,4692014Revenue 2015: $764,655Expenses 2015: $1,025,702Net Income 2015: -$261,0472015Revenue 2016: $847,107Expenses 2016: $939,080Net Income 2016: -$91,9732016Revenue 2017: $644,741Expenses 2017: $1,005,650Net Income 2017: -$360,9092017Revenue 2018: $1,262,346Expenses 2018: $1,217,799Net Income 2018: $44,5472018Revenue 2019: $748,824Expenses 2019: $877,888Net Income 2019: -$129,0642019Revenue 2020: $438,257Expenses 2020: $558,724Net Income 2020: -$120,4672020Revenue 2021: $204,600Expenses 2021: $222,167Net Income 2021: -$17,5672021

Highlighted filing

2011

Revenue-
Expenses$1,809,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,303,949
Mission and Program Overview

Mission

To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.

Major Activities

Activity 2
Preserved and promoted the cultural and historical tradition of taro farming and poi production in a sustainable and economically viable manner and served as an education resource for youth in Makaweli, Kauai.
Activity 3
Provided operating grants and management support to affiliated tax-exempt organizations to support their operations.
Filing and Contact Details

Filer

EIN
26-1210564
Raw XML AppendixShowing 400 of 609 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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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: The organization was incorporated on October 1, 2007 and as a result, fiscal 2007 was a short period.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in net assets of consolidated (for audit) subsidiary Hi'ipaka LLC 78,566.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue of consolidated (for audit) subsidiary Hi'ipaka LLC 2,412,822.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Expenses of consolidated (for audit) subsidiary Hi'ipaka LLC 3,264,979.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Grants made to consolidated (for audit) subsidiary Hi'ipaka LLC 930,723.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The adjustments shown above arise from the fact that subsidiary Hi'ipaka LLC is included in the consolidated audited financial statements of the organization, but not in this form 990, as Hi'ipaka LLC files its own form 990.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2To support the operations of the grantee.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Ho'okele Pono LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Ho'okipaipai LLC
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The chief management official of the organization is compensated by a related organization, Office of Hawaiian Affairs (OHA). OHA's compensation practices for the chief management official include a written employment contract, use of compensation surveys or studies, and approval by its board of trustees.
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IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine11Ho'okele Pono LLC
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine12Ho'okipaipai LLC
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0The organization is the member (parent) of the grantee.
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1The organization and the grantee share a common member (parent), OHA.
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization2The grantee is a subsidiary of Ho'okele Pono LLC.
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0Operating grant
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1Operating grant
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance2Operating grant
IRS990ScheduleO/GeneralExplanation/Explanation0The activities of the organization's subsidiary, Hi'ipaka LLC, were previously included in the organization's form 990, as Hi'ipaka LLC was previously considered a disregarded entity. Beginning in fiscal 2011, Hi'ipaka is no longer considered a disregarded entity, and will be filing its own form 990. Hi'ipaka's activities consist primarily of managing Waimea Valley and the activities and events held at Waimea Valley.
IRS990ScheduleO/GeneralExplanation/Explanation1The Managers of the Organization are officers of the Member (Office of Hawaiian Affairs).
IRS990ScheduleO/GeneralExplanation/Explanation2The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA).
IRS990ScheduleO/GeneralExplanation/Explanation3The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of the Member (OHA).
IRS990ScheduleO/GeneralExplanation/Explanation4Pursuant to the Operating Agreement, Member approval is required for certain major transactions, including authorizing new members, certain sale or lease transactions, Manager compensation, changes to Managers, amendments to organization documents, and dissolution of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5There are no sub-committees of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation6The form 990 is reviewed by the organization's Managers prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation7Managers and employees are covered under the policy. Under the policy, when a covered person becomes aware of a proposed covered transaction, he or she is obligated to disclose the transaction in detail. The disinterested managers may consult with legal counsel and then determine whether the transaction is fair, reasonable and in the organization's best interest. If the transaction is not in conformity with the above standards, the organization will refrain from entering into the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation8The top management official's compensation is paid by the member and determined by the member's board of trustees using comparable salary data, and contemporaneously documented.
IRS990ScheduleO/GeneralExplanation/Explanation9The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10Net assets of Hi'ipaka LLC which now files its own form 990 (see above). -14,559,263. Total to Form 990, Part XI, Line 5: -14,559,263.
IRS990ScheduleO/GeneralExplanation/Explanation11The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$589,847
Liabilities
$46,831
Net assets
$543,016
Revenue
-
Expenses
$1,809,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$1.26$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.64$1.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.76$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.95$2.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$1.60$1.22$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.28$14.7$3.71
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