Civic Intelligence

Moa Hawaii

990 • Fiscal year 2016 • EIN 27-0290386

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileMOAHAWAII.ORG
600 Queen Street Suite C-2Honolulu, HI 96813

(808) 952-6900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,202

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$445,383

Down $41,778 (-8.6%) from 2015

Net Assets

Down

$433,788

Down $36,357 (-7.7%) from 2015

Liabilities

Down

$11,595

Down $5,421 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$444,301

Up $1,323 (+0.3%) from 2015

Expenses

Down

$480,658

Down $66,198 (-12%) from 2015

Net Income

Up

-$36,357

Up $67,521 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2014: $581,831Liabilities 2014: $7,809Net Assets 2014: $574,0222014Assets 2015: $487,161Liabilities 2015: $17,016Net Assets 2015: $470,1452015Assets 2016: $445,383Liabilities 2016: $11,595Net Assets 2016: $433,7882016Assets 2017: $357,441Liabilities 2017: $4,445Net Assets 2017: $352,9962017Assets 2018: $353,798Liabilities 2018: $8,747Net Assets 2018: $345,0512018Assets 2019: $322,347Liabilities 2019: $3,927Net Assets 2019: $318,4202019Assets 2020: $403,437Liabilities 2020: $51,941Net Assets 2020: $351,4962020Assets 2021: $496,338Liabilities 2021: $21,947Net Assets 2021: $474,3912021Assets 2022: $456,834Liabilities 2022: $36,272Net Assets 2022: $420,5622022Assets 2023: $458,424Liabilities 2023: $30,320Net Assets 2023: $428,1042023Assets 2024: $493,684Liabilities 2024: $32,098Net Assets 2024: $461,5862024

Highlighted filing

2016

Assets$445,383
Liabilities$11,595
Net Assets$433,788
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $492,900Expenses 2014: $469,377Net Income 2014: $23,5232014Revenue 2015: $442,978Expenses 2015: $546,856Net Income 2015: -$103,8782015Revenue 2016: $444,301Expenses 2016: $480,658Net Income 2016: -$36,3572016Revenue 2017: $371,016Expenses 2017: $451,808Net Income 2017: -$80,7922017Revenue 2018: $406,257Expenses 2018: $414,202Net Income 2018: -$7,9452018Revenue 2019: $381,929Expenses 2019: $408,560Net Income 2019: -$26,6312019Revenue 2020: $245,380Expenses 2020: $212,305Net Income 2020: $33,0752020Revenue 2021: $269,520Expenses 2021: $146,625Net Income 2021: $122,8952021Revenue 2022: $237,479Expenses 2022: $291,308Net Income 2022: -$53,8292022Revenue 2023: $290,628Expenses 2023: $283,086Net Income 2023: $7,5422023Revenue 2024: $336,535Expenses 2024: $303,053Net Income 2024: $33,4822024

Highlighted filing

2016

Revenue$444,301
Expenses$480,658
Net Income-$36,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$450,962
Mission and Program Overview

Mission

Moa hawaii's mission is to create a civilization or society where everyone has attained true health and living in peace and abundance. The objectives of this mission are: (1) to create a new civilization which ensures safety and longevity of human life; (2) fostering invidividuals, families and communities to become bodies of beauty through the core of the organization's activities; (3) the use of three types of therapy which include a purifying therapy, nature farming and diet therapy and an art therapy; and (4) to improve the cultural and social levels of individuals, families and communities.

The organization's mission is to create a civilization or society where everyone has attained true health and living in peace and abundance. The objectives of this mission are: 1. To create a new civilization which ensures safety and longevity of human life, 2. Fostering invidividuals, families and communities to become bodies of beauty through the core of the organization's activities, 3. The use of three types of therapy which include a purifying therapy, nature farming and diet therapy and an art therapy, and 4. To improve the cultural and social levels of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,623$253,701▼ $38,922
Land, Buildings, and Equipment, Net$183,217$174,184▼ $9,033
Accounts Receivable$9,940$15,830▲ $5,890
Prepaid Expenses and Deferred Charges$1,381$1,668▲ $287
Total Assets$487,161$445,383▼ $41,778
Liabilities
Other Liabilities$4,499$5,803▲ $1,304
Accounts Payable and Accrued Expenses$12,517$5,792▼ $6,725
Total Liabilities$17,016$11,595▼ $5,421
Net Assets / Fund Balance
Unrestricted Net Assets$443,431$394,076▼ $49,355
Temporarily Rstr Net Assets$26,714$39,712▲ $12,998
Total Net Assets Fund Balance$470,145$433,788▼ $36,357
Total Liabilities and Net Assets / Fund Balance$487,161$445,383▼ $41,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,032$10,888$122,920
Other Land Buildings$36,862$14,836$51,698
Equipment$25,290$17,682$42,972
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy Goshi-otaguroSecretaryFT$46,583$8,619$55,202
Norman OshiroExecutive DiFT$47,218-$47,218
Kathy HasegawaCo-exdir MarPT$4,760-$4,760

Board Members and Trustees

NameTitle
Frances OkazakiPresident/di
Alan AranaydoDirector
Brian NakanoDirector
Gladys YoshizawaDirector
Jessie NakataDirector
Shawn HamadaDirector
Steve TominoTreasurer
Lester NakamuraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,646
Program Service Revenue
$137,388
Investment Income
$0
Other Revenue
$55,267
All Other Contributions
$122,545
Change in Net Assets
$-36,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,301
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$450,301
Total Revenue per Form 990
$444,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,726
Other Expenses$194,932
Total Fundraising Expense$8,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,459--$151,459
Current Officers, Directors, Trustees, and Key Employees$60,032$28,140$5,628$93,800
Occupancy$38,120$4,820$876$43,816
Payroll Taxes$33,118$4,187$762$38,067
Fees for Services Other$20,688$2,616$475$23,779
Office Expenses$16,476$2,083$379$18,938
Depreciation Depletion$12,830$1,622$295$14,747
Insurance$8,366$1,058$192$9,616
Other Expenses$4,088$517$94$4,699
Other Employee Benefits$2,400--$2,400
Total Functional Expenses$425,843$45,949$8,866$480,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,656
Expenses per Audited Statements$480,658
Total Expenses per Form 990$480,658
Expenses Not Reported on Form 990$18,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,613
Fundraising Direct Expenses$6,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Travel$4,200
Accrued Liability$773
Security Deposits$735
Deposit- Csa Crate$50
Rent Deposit$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members are entitled to vote for directors not appointed by the board of directors, for amendments to the articles of incorporation and on any other matters put forth before the membership by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A meeting of the board of directors was held to review information presented on form 990 and the related schedules for the reasonableness of the presentation and descriptive narrative of the information presented.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for officers and executive officers is determined by the board of directors based on their findings of other similar organization's compensation levels.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documentation is available for public inspection upon written request made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Moa Hawaii
EIN
27-0290386
Phone
8089526900
Address
600 QUEEN STREET SUITE C-2, HONOLULU, HI 96813

Signing Officer

Name
Steve Tomino
Title
Treasurer
Phone
8089526900
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Okazaki
Formed
2009
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
180

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990

“Part ix - stmt of functional expenses:”

Form 990, Page 1, Part I, Line 6

“The organization's volunteers are persons who have previously learned the organization's therapy methods and who in turn, volunteer their services in performing and teaching these therapy methods. Volunteers also donate their services at the various fund raising events. Volunteers receive no compensation for their services.”

Form 990, Part XII

“Part xii - financial statements and reporting”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in temporarily restricted net assets -12,998”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt071100
IRS990/OtherExpensesGrp/ProgramServicesAmt17166
IRS990/OtherExpensesGrp/ProgramServicesAmt24088
IRS990/OtherExpensesGrp/TotalAmt071100
IRS990/OtherExpensesGrp/TotalAmt18237
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherLiabilitiesGrp/BOYAmt04499
IRS990/OtherLiabilitiesGrp/EOYAmt05803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09748
IRS990/OtherRevenueTotalAmt09748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04187
IRS990/PayrollTaxesGrp/ProgramServicesAmt033118
IRS990/PayrollTaxesGrp/TotalAmt038067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01668
IRS990/PrincipalOfficerNm0FRANCES OKAZAKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL/ SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2DIET & NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241588
IRS990/PYOtherRevenueAmt047411
IRS990/PYProgramServiceRevenueAmt0133437
IRS990/PYRevenuesLessExpensesAmt0-103878
IRS990/PYSalariesCompEmpBnftPaidAmt0305268
IRS990/PYTotalExpensesAmt0546856
IRS990/PYTotalRevenueAmt0442978
IRS990/ReconcilationRevenueExpnssAmt0-36357
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0125651
IRS990/RentalIncomeOrLossGrp/RealAmt038567
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01969279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt01969279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969279
IRS990ScheduleA/TotalSupportAmt02044678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014387
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018998
IRS990ScheduleD/DonatedServicesUseFcltsAmt018998
IRS990ScheduleD/EquipmentGrp/BookValueAmt025290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042972
IRS990ScheduleD/ExpensesNotReportedAmt018998
IRS990ScheduleD/ExpensesSubtotalAmt0480658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TRAVEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT- CSA CRATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-12998
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0444301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -12,998
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174184
IRS990ScheduleD/TotalExpensesPerForm990Amt0480658
IRS990ScheduleD/TotalLiabilityAmt05803
IRS990ScheduleD/TotalRevenuePerForm990Amt0444301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX - STMT OF FUNCTIONAL EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S VOLUNTEERS ARE PERSONS WHO HAVE PREVIOUSLY LEARNED THE ORGANIZATION'S THERAPY METHODS AND WHO IN TURN, VOLUNTEER THEIR SERVICES IN PERFORMING AND TEACHING THESE THERAPY METHODS. VOLUNTEERS ALSO DONATE THEIR SERVICES AT THE VARIOUS FUND RAISING EVENTS. VOLUNTEERS RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ENTITLED TO VOTE FOR DIRECTORS NOT APPOINTED BY THE BOARD OF DIRECTORS, FOR AMENDMENTS TO THE ARTICLES OF INCORPORATION AND ON ANY OTHER MATTERS PUT FORTH BEFORE THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING OF THE BOARD OF DIRECTORS WAS HELD TO REVIEW INFORMATION PRESENTED ON FORM 990 AND THE RELATED SCHEDULES FOR THE REASONABLENESS OF THE PRESENTATION AND DESCRIPTIVE NARRATIVE OF THE INFORMATION PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND EXECUTIVE OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR FINDINGS OF OTHER SIMILAR ORGANIZATION'S COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XII - FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOA HAWAII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0MOA HAWAII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII NATURE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0HAWAII NATURE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611759286
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt018844
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06692
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0600 QUEEN STREET C-2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0600 QUEEN STREET C-2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,383
Liabilities
$11,595
Net assets
$433,788
Revenue
$444,301
Expenses
$480,658
Net income
-$36,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.32$4.62$3.37$3.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.30$4.28$2.91$2.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.36$4.21$2.37$2.91$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.22$4.74$2.70$1.47$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$2.45$2.12$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$3.82$4.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$4.06$4.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$3.71$4.52$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.12$4.34$4.44$4.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.17$4.70$4.43$5.47$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.08$5.74$4.93$4.69$0.24