Civic Intelligence

Hi'Ilei Aloha LLC

990 • Fiscal year 2014 • EIN 26-1210564

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.hiilei.org

View Organization Page

711 Kapiolani Blvd No 1430Honolulu, HI 96813

(808) 596-8990

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,847

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,052,305

Up $244,110 (+30%) from 2013

Net Assets

Up

$951,966

Up $340,469 (+56%) from 2013

Liabilities

Down

$100,339

Down $96,359 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$2,949,661

Up $1,353,907 (+85%) from 2013

Expenses

Up

$2,609,192

Up $1,394,043 (+115%) from 2013

Net Income

Down

$340,469

Down $40,136 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$1,052,305
Liabilities$100,339
Net Assets$951,966
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$2,949,661
Expenses$2,609,192
Net Income$340,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,962,800
Mission and Program Overview

Mission

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

See Schedule O for mission statement.To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,880$788,428▲ $84,548
Accounts Receivable$24,720$222,061▲ $197,341
Land, Buildings, and Equipment, Net$73,384$39,585▼ $33,799
Prepaid Expenses and Deferred Charges$6,211$2,231▼ $3,980
Total Assets$808,195$1,052,305▲ $244,110
Liabilities
Accounts Payable and Accrued Expenses$87,353$61,939▼ $25,414
Deferred Revenue$109,345$38,400▼ $70,945
Total Liabilities$196,698$100,339▼ $96,359
Net Assets / Fund Balance
Unrestricted Net Assets$611,497$951,966▲ $340,469
Total Net Assets Fund Balance$611,497$951,966▲ $340,469
Total Liabilities and Net Assets / Fund Balance$808,195$1,052,305▲ $244,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,770$91,479$121,249
Leasehold Improvements$9,815$4,317$14,132
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona BernardinoChief Operating OfficerFT$125,618$12,732$138,350
Kawika BurgessManager--$128,296$128,296
Hawley IonaManager--$119,448$119,448

Board Members and Trustees

NameTitle
Kamana'opono M Crabbe PhDManager
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,504
Program Service Revenue
$166,106
Investment Income
$0
Other Revenue
$13,051
All Other Contributions
$58,997
Change in Net Assets
$340,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,547,176
Salaries, Compensation, and Employee Benefits$647,211
Other Expenses$414,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,547,176--$1,547,176
Other Salaries and Wages$348,464$75,883-$424,347
Current Officers, Directors, Trustees, and Key Employees-$138,350-$138,350
Occupancy$30,911$44,928-$75,839
Office Expenses$40,004$22,986-$62,990
Fees for Services Other$54,763$7,259-$62,022
Payroll Taxes$28,310$25,498-$53,808
Conferences and Meetings$44,838--$44,838
Travel$31,107$4,886-$35,993
Fees for Services Accounting-$29,167-$29,167
Information Technology$5,378$18,383-$23,761
Other Employee Benefits$18,089$4,276-$22,365
Depreciation Depletion-$22,148-$22,148
Other Expenses$17,014--$17,014
All Other Expenses$8,202$3,661-$11,863
Pension Plan Contributions$2,947$5,394-$8,341
Insurance-$5,812-$5,812
Fees for Services Legal-$4,630-$4,630
Advertising$973--$973
Total Functional Expenses$2,195,931$413,261$0$2,609,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hi'ipaka LLCHaleiwa, HI501(c)(3)To support the operations of the grantee.$1,515,216
Ho'okipaipai LLCHonolulu, HI501(c)(3)To support the operations of the grantee.$31,891
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Managers of the Organization are officers of the Member (Office of Hawaiian Affairs).”

Form 990, Part VI, Section A, line 6

“The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA).”

Form 990, Part VI, Section A, line 7A

“The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of the Member (OHA).”

Form 990, Part VI, Section A, line 7B

“Pursuant 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.”

Form 990, Part VI, Section A, line 8B

“There are no sub-committees of the governing body.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the organization's Managers prior to filing.”

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

“Managers 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.”

Form 990, Part VI, Section B, line 15A

“The 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hi'ilei Aloha LLC
EIN
26-1210564
Phone
8085968990
Address
711 Kapiolani Blvd No 1430, Honolulu, HI 96813

Signing Officer

Name
Mona Bernardino
Title
Chief Operating Officer
Phone
8085968990
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Bernardino
Formed
2007
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
James P Hasselman CPA LLC
Address
PO Box 11149, Honolulu, HI 96828
Preparer
James P Hasselman
Phone
8087215483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Company adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions taken on previously filed tax returns. Such tax returns are generally open for examination by the IRS until the statute of limitations (three years) expires.”

Raw XML AppendixShowing 400 of 564 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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IRS990/RevenueAmt0179157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02770504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02074740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09045222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03694405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt09045222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02770504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02074740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09045222
IRS990ScheduleA/TotalSupportAmt09115642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions taken on previously filed tax returns. Such tax returns are generally open for examination by the IRS until the statute of limitations (three years) expires.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01515216
IRS990ScheduleI/RecipientTable/CashGrantAmt131891
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the operations of the grantee.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support the operations of the grantee.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hi'ipaka LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ho'okipaipai LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0261537168
IRS990ScheduleI/RecipientTable/RecipientEIN1010964759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt059-864 Kamehameha Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1711 Kapiolani Blvd Ste 1430
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Haleiwa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Honolulu
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are generally paid to related tax-exempt organizations with common governing boards as the organization. Monitoring of the use of grant funds is a function of the ongoing management of these organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kamana'opono M Crabbe PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154847
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0To support operations.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1To support operations.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2To support operations.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3To support operations.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Hi'ipaka LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Ho'okele Pono LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Ho'okipaipai LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3Hi'ikualono LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01515216
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt155
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt231891
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt314
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0The organization is the member of the grantee.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1The organization and the grantee share a common member (OHA).
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2The grantee is a sub-entity of Ho'okele Pono LLC.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3The organization is the member of the grantee.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Operating grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Operating grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2Operating grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3Operating grant
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Managers of the Organization are officers of the Member (Office of Hawaiian Affairs).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of the Member (OHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pursuant 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/SupplementalInformationDetail/ExplanationTxt4There are no sub-committees of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is reviewed by the organization's Managers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Managers 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/SupplementalInformationDetail/ExplanationTxt7The 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/SupplementalInformationDetail/ExplanationTxt8The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Hi'ilei Aloha LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Hi'poi LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261849727
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0601
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Preserve and promote tradition of taro farming & poi production.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,305
Liabilities
$100,339
Net assets
$951,966
Revenue
$2,949,661
Expenses
$2,609,192
Net income
$340,469
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