Civic Intelligence

Hui Aloha Kiholo

990EZ • Fiscal year 2015 • EIN 26-1868690

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 06, 2016

Organization ProfileHUIALOHAKIHOLO.ORG
PO Box 1868Kamuela, HI 96743

(808) 885-4756

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,473

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,741

Down $50,752 (-64%) from 2014

Net Assets

Down

$28,741

Down $50,752 (-64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$48,923

Down $133,172 (-73%) from 2014

Expenses

Down

$99,674

Down $47,420 (-32%) from 2014

Net Income

Down

-$50,751

Down $85,752 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2013: $44,492Net Assets 2013: $44,4922013Assets 2014: $79,493Net Assets 2014: $79,4932014Assets 2015: $28,741Net Assets 2015: $28,7412015Assets 2016: $184,075Liabilities 2016: $0Net Assets 2016: $184,0752016Assets 2017: $219,938Net Assets 2017: $219,9382017Assets 2018: $255,598Net Assets 2018: $255,5982018Assets 2020: $316,560Liabilities 2020: $35,229Net Assets 2020: $281,3312020Assets 2021: $445,941Liabilities 2021: $2,633Net Assets 2021: $443,3082021Assets 2022: $398,568Liabilities 2022: $16,705Net Assets 2022: $381,8632022Assets 2023: $747,830Liabilities 2023: $9,380Net Assets 2023: $738,4502023Assets 2024: $839,100Liabilities 2024: $32,023Net Assets 2024: $807,0772024

Highlighted filing

2015

Assets$28,741
Liabilities-
Net Assets$28,741
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $125,757Expenses 2013: $126,028Net Income 2013: -$2712013Revenue 2014: $182,095Expenses 2014: $147,094Net Income 2014: $35,0012014Revenue 2015: $48,923Expenses 2015: $99,674Net Income 2015: -$50,7512015Revenue 2016: $270,149Expenses 2016: $69,815Net Income 2016: $200,3342016Revenue 2017: $171,391Expenses 2017: $135,528Net Income 2017: $35,8632017Revenue 2018: $154,583Expenses 2018: $118,923Net Income 2018: $35,6602018Revenue 2020: $302,298Expenses 2020: $295,384Net Income 2020: $6,9142020Revenue 2021: $519,001Expenses 2021: $380,886Net Income 2021: $138,1152021Revenue 2022: $411,649Expenses 2022: $473,094Net Income 2022: -$61,4452022Revenue 2023: $806,100Expenses 2023: $449,513Net Income 2023: $356,5872023Revenue 2024: $686,313Expenses 2024: $617,686Net Income 2024: $68,6272024

Highlighted filing

2015

Revenue$48,923
Expenses$99,674
Net Income-$50,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 6, 2016
Return Version
2014v6.0
Gross Receipts
$48,923
Mission and Program Overview

Mission

To ensure the proper and pono management, protection and preservation of kiholo bay, and its resources, both physical and cultural.

Program Services

DescriptionGrantsExpenses
FISHERIES MANAGEMENT-DATA COLLECTION OF FISHING ACTIVITIES IN KIHOLO.-$44,590
MAINTAINED HAWAII STATE PARK-CREATED A SAFE AND CLEAN ENVIRONMENT FOR HAWAII VISITORS AND RESIDENTS WHILE PROTECTING ITS NATIVE ECOSYSTEMS.-$29,455
EDUCATION & OUTREACH - FISH CAMP FOR 80 PEOPLE AT KIHOLO, TALK STORY EVENTS.-$14,006
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KU'ULEI KEAKAEALANIVice Preside-$27,473-$27,473
JENNIFER MITCHELLPresident-$0--
SHINJI INABATreasurer-$0--
MICHAEL HINDSecretary-$0--
HARRY MCDONALDDirector-$0--
SALLY MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hui Aloha Kiholo
EIN
26-1868690
Phone
8088854756
Address
PO BOX 1868, KAMUELA, HI 96743

Signing Officer

Name
Jennifer Mitchell
Title
President
Phone
8088854756
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage, mailing service 62 telephone 228 travel 1,919 insurance - general liability 1,525 equipment rental 1,323 program supplies 2,789 bank fees 180 memberships and dues 166 other expenses 351 non-investment depreciation 4,010 total 12,553”

Form 990-ez, Part II, Line 24

“37,678 37,678 less accumulated depreciation 8,514 12,523 total 29,164 25,155”

Form 990-ez, Part III

“To ensure the proper and pono management, protection and preservation of kiholo bay, and its resources, both physical and cultural.”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum08088854756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1868
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050328
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028741
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KU'ULEI KEAKAEALANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHINJI INABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025155
IRS990EZ/OtherExpensesTotalAmt012553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THE PROPER AND PONO MANAGEMENT, PROTECTION AND PRESERVATION OF KIHOLO BAY, AND ITS RESOURCES, BOTH PHYSICAL AND CULTURAL.
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHERIES MANAGEMENT-DATA COLLECTION OF FISHING ACTIVITIES IN KIHOLO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED HAWAII STATE PARK-CREATED A SAFE AND CLEAN ENVIRONMENT FOR HAWAII VISITORS AND RESIDENTS WHILE PROTECTING ITS NATIVE ECOSYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION & OUTREACH - FISH CAMP FOR 80 PEOPLE AT KIHOLO, TALK STORY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076597
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099674
IRS990EZ/TotalProgramServiceExpensesAmt088051
IRS990EZ/TotalRevenueAmt048923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUIALOHAKIHOLO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0531956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094195
IRS990ScheduleA/Total509Grp/TotalAmt0548956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548956
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE, MAILING SERVICE 62 TELEPHONE 228 TRAVEL 1,919 INSURANCE - GENERAL LIABILITY 1,525 EQUIPMENT RENTAL 1,323 PROGRAM SUPPLIES 2,789 BANK FEES 180 MEMBERSHIPS AND DUES 166 OTHER EXPENSES 351 NON-INVESTMENT DEPRECIATION 4,010 TOTAL 12,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137,678 37,678 LESS ACCUMULATED DEPRECIATION 8,514 12,523 TOTAL 29,164 25,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE PROPER AND PONO MANAGEMENT, PROTECTION AND PRESERVATION OF KIHOLO BAY, AND ITS RESOURCES, BOTH PHYSICAL AND CULTURAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088854756
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI ALOHA KIHOLO
ReturnHeader/Filer/BusinessNameControlTxt0HUIA
ReturnHeader/Filer/EIN0261868690
ReturnHeader/Filer/PhoneNum08088854756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02016-08-25T13:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,741
Liabilities
-
Net assets
$28,741
Revenue
$48,923
Expenses
$99,674
Net income
-$50,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.32$8.07$6.86$6.18$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.09$7.38$8.06$4.50$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.17$3.82$4.12$4.73$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$5.19$3.81$1.38
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.35$2.81$3.02$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.55$1.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.71$1.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.70$0.70$2.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.49$1.00$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.82$1.47$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.26$1.26$0.00