Civic Intelligence

Hi'Ipaka LLC

990 • Fiscal year 2012 • EIN 26-1537168

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewaimeavalley.net
59-864 Kamehameha Highway96712
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,572,353

Up $702,556 (+4.7%) from 2011

Net Assets

Up

$15,246,144

Up $608,315 (+4.2%) from 2011

Liabilities

Up

$326,209

Up $94,241 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,023,876

Down $241,103 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,869,797Liabilities 2011: $231,968Net Assets 2011: $14,637,8292011Assets 2012: $15,572,353Liabilities 2012: $326,209Net Assets 2012: $15,246,1442012Assets 2013: $16,247,992Liabilities 2013: $301,711Net Assets 2013: $15,946,2812013Assets 2014: $16,749,939Liabilities 2014: $391,983Net Assets 2014: $16,357,9562014Assets 2015: $17,104,254Liabilities 2015: $387,260Net Assets 2015: $16,716,9942015Assets 2017: $18,256,465Liabilities 2017: $410,796Net Assets 2017: $17,845,6692017Assets 2018: $18,831,640Liabilities 2018: $463,060Net Assets 2018: $18,368,5802018Assets 2019: $19,842,305Liabilities 2019: $526,986Net Assets 2019: $19,315,3192019Assets 2020: $18,040,743Liabilities 2020: $1,046,830Net Assets 2020: $16,993,9132020Assets 2024: $33,060,995Liabilities 2024: $847,499Net Assets 2024: $32,213,4962024

Highlighted filing

2012

Assets$15,572,353
Liabilities$326,209
Net Assets$15,246,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,264,9792011Expenses 2012: $3,023,8762012Revenue 2013: $4,435,089Expenses 2013: $3,734,952Net Income 2013: $700,1372013Revenue 2014: $5,276,821Expenses 2014: $4,865,146Net Income 2014: $411,6752014Revenue 2015: $5,963,441Expenses 2015: $5,604,403Net Income 2015: $359,0382015Revenue 2017: $6,651,052Expenses 2017: $6,005,131Net Income 2017: $645,9212017Revenue 2018: $7,055,959Expenses 2018: $6,533,048Net Income 2018: $522,9112018Revenue 2019: $8,217,321Expenses 2019: $7,270,582Net Income 2019: $946,7392019Revenue 2020: $2,774,686Expenses 2020: $5,096,092Net Income 2020: -$2,321,4062020Revenue 2024: $13,422,125Expenses 2024: $10,453,437Net Income 2024: $2,968,6882024

Highlighted filing

2012

Revenue-
Expenses$3,023,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,940,948
Mission and Program Overview

Mission

The Company's mission is to preserve and perpetuate the human, cultural and natural resources of Waimea Valley, Oahu for future generations through education and stewardship.

Filing and Contact Details

Filer

EIN
26-1537168
Raw XML AppendixShowing 400 of 548 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Managers of the organization are officers of the Office of Hawaiian Affairs (OHA). OHA is the member of the organization's member (Hi'ilei Aloha LLC).
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is a Manager-Managed LLC and has one member, Hi'ilei Aloha LLC.
IRS990ScheduleO/GeneralExplanation/Explanation2The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of OHA.
IRS990ScheduleO/GeneralExplanation/Explanation3Pursuant 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/Explanation4There are no sub-committees of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The form 990 is reviewed by the organization's Managers prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Managers 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/Explanation7The top management official's compensation is paid by OHA and determined by OHA's board of trustees using comparable salary data, and contemporaneously documented.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode196796
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode296813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode396813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode496813
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode596813
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Office of Hawaiian Affairs
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Hi'ilei Aloha LLC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12Hi'ilei Aloha LLC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13Office of Hawaiian Affairs
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14Ho'okele Pono LLC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0261210564
IRS990ScheduleR/Form990ScheduleRPartII/EIN1261849727
IRS990ScheduleR/Form990ScheduleRPartII/EIN2010964756
IRS990ScheduleR/Form990ScheduleRPartII/EIN3010963916
IRS990ScheduleR/Form990ScheduleRPartII/EIN4010964759

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,572,353
Liabilities
$326,209
Net assets
$15,246,144
Revenue
-
Expenses
$3,023,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.85$32.2$13.4$10.5$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.05$17.0$2.77$5.10$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.53$19.3$8.22$7.27$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.46$18.4$7.06$6.53$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.41$17.8$6.65$6.01$0.65
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.39$16.7$5.96$5.60$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.39$16.4$5.28$4.87$0.41
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.30$15.9$4.44$3.73$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.33$15.2$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.23$14.6$3.26