Civic Intelligence

Moa Hawaii

990 • Fiscal year 2017 • EIN 27-0290386

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$357,441

Down $87,942 (-20%) from 2016

Net Assets

Down

$352,996

Down $80,792 (-19%) from 2016

Liabilities

Down

$4,445

Down $7,150 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$371,016

Down $73,285 (-16%) from 2016

Expenses

Down

$451,808

Down $28,850 (-6.0%) from 2016

Net Income

Down

-$80,792

Down $44,435 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$357,441
Liabilities$4,445
Net Assets$352,996
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$371,016
Expenses$451,808
Net Income-$80,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$376,059
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$253,701$185,991▼ $67,710
Land, Buildings, and Equipment, Net$174,184$157,127▼ $17,057
Accounts Receivable$15,830$12,990▼ $2,840
Prepaid Expenses and Deferred Charges$1,668$1,333▼ $335
Total Assets$445,383$357,441▼ $87,942
Liabilities
Accounts Payable and Accrued Expenses$5,792$3,442▼ $2,350
Other Liabilities$5,803$1,003▼ $4,800
Total Liabilities$11,595$4,445▼ $7,150
Net Assets / Fund Balance
Unrestricted Net Assets$394,076$322,718▼ $71,358
Temporarily Rstr Net Assets$39,712$30,278▼ $9,434
Total Net Assets Fund Balance$433,788$352,996▼ $80,792
Total Liabilities and Net Assets / Fund Balance$445,383$357,441▼ $87,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,575$17,326-
Equipment$19,993$26,115-
Leasehold Improvements$109,559$14,021-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman OshiroExecutive DiFT$47,400$47,400

Board Members and Trustees

NameTitle
Frances OkazakiPresident/di
Brian NakanoDirector
Cynthia OkidoDirector
Dean KanemaruDirector
Jessie NakataDirector
Shawn HamadaDirector
Alan AranaydoSecretary
Steve TominoTreasurer
Lester NakamuraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,121
Program Service Revenue
$125,221
Investment Income
$-1,450
Other Revenue
$48,124
All Other Contributions
$121,271
Change in Net Assets
$-80,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,016
Revenue Not Reported on Form 990
$7,463
Total Revenue per Audited Statements
$378,479
Total Revenue per Form 990
$371,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,572
Other Expenses$192,236
Total Fundraising Expense$6,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,324--$167,324
Occupancy$54,019$6,830$1,242$62,091
Current Officers, Directors, Trustees, and Key Employees$30,336$14,220$2,844$47,400
Payroll Taxes$36,930$4,669$849$42,448
Depreciation Depletion$13,579$1,717$312$15,608
Office Expenses$11,139$1,408$256$12,803
Fees for Services Other$10,180$1,287$234$11,701
Other Expenses$4,323$547$99$4,969
Other Employee Benefits$2,400--$2,400
Insurance$1,463$185$34$1,682
Total Functional Expenses$413,748$31,987$6,073$451,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,706
Expenses per Audited Statements$451,808
Total Expenses per Form 990$451,808
Expenses Not Reported on Form 990$16,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,593
Fundraising Gross Income$3,238
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
Security Deposits$735
Prepaid Travel$300
Deposit- Csa Crate$50
Accrued Liability$-82
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Okazaki
Formed
2009
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
156

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 -9,435”

Raw XML AppendixShowing 400 of 529 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/Desc0MOA HAWAII PROVIDES A PLACE WHERE INDIVIDUALS RECEIVE, UTILIZE AND LEARN BASIC THERAPIES FOR THE MIND AND BODY. ITS SUCCESS IS MEASURED BY THE VALUE ADDED TO PEOPLE'S LIVES FROM THE 3 MAJOR PROGRAMS IT PROMOTES, OKADA PURIFYING THERAPY (OPT), NATURE FARMING & NATURAL FOODS, AND ARTS & CULTURE. THIS INCLUDES AN AFTER SCHOOL CARE PROGRAM THAT PROMOTES ELEMENTARY STUDENTS TO LEARN THE APPRECIATION OF ART AND CULTURE. MOA HAWAII OFFERS HEALTH PROMOTION SEMINARS (HPS), AS WELL AS OTHER HEALTH AND WELLNESS TOPICS TO FOSTER HEALTHIER LIFESTYLES FOR EVERYONE. ALL SEMINARS AND CLASSES ARE HELD AT VARIOUS LOCATIONS ON ALL OF THE ISLANDS. MOA HAWAII TEACHES INDIVIDUALS SELF-IMPROVEMENT AND THEN TO BECOME A CONDUIT TO PASS THE KNOWLEDGE TO OTHERS.
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt073158
IRS990/OtherExpensesGrp/ProgramServicesAmt18897
IRS990/OtherExpensesGrp/ProgramServicesAmt24323
IRS990/OtherExpensesGrp/TotalAmt073158
IRS990/OtherExpensesGrp/TotalAmt110224
IRS990/OtherExpensesGrp/TotalAmt24969
IRS990/OtherLiabilitiesGrp/BOYAmt05803
IRS990/OtherLiabilitiesGrp/EOYAmt01003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04669
IRS990/PayrollTaxesGrp/ProgramServicesAmt036930
IRS990/PayrollTaxesGrp/TotalAmt042448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01333
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/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3DIET & NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194932
IRS990/PYOtherRevenueAmt055267
IRS990/PYProgramServiceRevenueAmt0137388
IRS990/PYRevenuesLessExpensesAmt0-36357
IRS990/PYSalariesCompEmpBnftPaidAmt0285726
IRS990/PYTotalExpensesAmt0480658
IRS990/PYTotalRevenueAmt0444301
IRS990/ReconcilationRevenueExpnssAmt0-80792
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075000
IRS990/RentalIncomeOrLossGrp/RealAmt045324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt01473163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473163
IRS990ScheduleA/TotalSupportAmt01549582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016542
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016898
IRS990ScheduleD/DonatedServicesUseFcltsAmt016898
IRS990ScheduleD/EquipmentGrp/BookValueAmt019993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046108
IRS990ScheduleD/ExpensesNotReportedAmt016898
IRS990ScheduleD/ExpensesSubtotalAmt0451808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014021
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017326
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-82
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TRAVEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT- CSA CRATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-9435
IRS990ScheduleD/RevenueNotReportedAmt07463
IRS990ScheduleD/RevenueSubtotalAmt0371016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -9,435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157127
IRS990ScheduleD/TotalExpensesPerForm990Amt0451808
IRS990ScheduleD/TotalLiabilityAmt01003
IRS990ScheduleD/TotalRevenuePerForm990Amt0371016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468706
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII NATURE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0HAWAII NATURE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611759286
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015601
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0600 QUEEN STREET C-2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0600 QUEEN STREET C-2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAN AMERICAN MOA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOHO NO HIKARI HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PAN AMERICAN MOA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1TOHO NO HIKARI HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650733515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990083194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,441
Liabilities
$4,445
Net assets
$352,996
Revenue
$371,016
Expenses
$451,808
Net income
-$80,792
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