Civic Intelligence

Makauila Inc

990 • Fiscal year 2017 • EIN 27-2294683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileWWW.MAKAUILA.ORG
1839 Keeaumoku StreetHonolulu, HI 96822

(808) 536-8978

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1449%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

863%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$280,255

Up $262,160 (+1449%) from 2016

Net Assets

Up

$280,255

Up $262,160 (+1449%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$698,000

Up $625,515 (+863%) from 2016

Expenses

Up

$435,840

Up $360,318 (+477%) from 2016

Net Income

Up

$262,160

Up $265,197 (+8732%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2013: $237,070Liabilities 2013: $0Net Assets 2013: $237,0702013Assets 2014: $67,236Liabilities 2014: $10,000Net Assets 2014: $57,2362014Assets 2015: $21,135Liabilities 2015: $3Net Assets 2015: $21,1322015Assets 2016: $18,095Liabilities 2016: $0Net Assets 2016: $18,0952016Assets 2017: $280,255Liabilities 2017: $0Net Assets 2017: $280,2552017Assets 2018: $222,963Liabilities 2018: $80,107Net Assets 2018: $142,8562018Assets 2019: $178,876Liabilities 2019: $112,139Net Assets 2019: $66,7372019Assets 2020: $192,909Liabilities 2020: $190,940Net Assets 2020: $1,9692020Assets 2021: $466,426Liabilities 2021: $191,910Net Assets 2021: $274,5162021Assets 2022: $504,283Liabilities 2022: $182,965Net Assets 2022: $321,3182022Assets 2023: $778,015Liabilities 2023: $181,711Net Assets 2023: $596,3042023Assets 2024: $915,337Liabilities 2024: $188,401Net Assets 2024: $726,9362024

Highlighted filing

2017

Assets$280,255
Liabilities$0
Net Assets$280,255
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $854,702Expenses 2013: $803,911Net Income 2013: $50,7912013Revenue 2014: $240,055Expenses 2014: $419,889Net Income 2014: -$179,8342014Revenue 2015: $145,289Expenses 2015: $181,393Net Income 2015: -$36,1042015Revenue 2016: $72,485Expenses 2016: $75,522Net Income 2016: -$3,0372016Revenue 2017: $698,000Expenses 2017: $435,840Net Income 2017: $262,1602017Revenue 2018: $474,782Expenses 2018: $612,181Net Income 2018: -$137,3992018Revenue 2019: $674,818Expenses 2019: $751,082Net Income 2019: -$76,2642019Revenue 2020: $663,237Expenses 2020: $728,005Net Income 2020: -$64,7682020Revenue 2021: $1,023,440Expenses 2021: $750,893Net Income 2021: $272,5472021Revenue 2022: $1,186,958Expenses 2022: $1,027,753Net Income 2022: $159,2052022Revenue 2023: $1,590,701Expenses 2023: $1,315,716Net Income 2023: $274,9852023Revenue 2024: $1,324,529Expenses 2024: $1,192,984Net Income 2024: $131,5452024

Highlighted filing

2017

Revenue$698,000
Expenses$435,840
Net Income$262,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$698,000
Mission and Program Overview

Mission

To promote the hawaiian language and perspective through the production and distribution of native hawaiian educational language and cultural multimedia content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,095$280,255▲ $262,160
Cash and Non-Interest-Bearing Accounts$11,399$276,133▲ $264,734
Land, Buildings, and Equipment, Net$6,696$4,122▼ $2,574
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,095$280,255▲ $262,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,095$280,255▲ $262,160
Total Liabilities and Net Assets / Fund Balance$18,095$280,255▲ $262,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,122$21,318$25,440
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryson HoeExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jamie MakasobePresident
ADRIAN KAMALI'IVice-president
Leslie KimuraDirector
Nalani Blane KealaikiDirector
William Van OsdolDirector
Ikaika RawlinsSecretary
Jocelyn Macadangdang-doanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$262,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,767
Other Expenses$172,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,628$93,937-$157,565
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Payroll Taxes$22,221$18,070-$40,291
Other Employee Benefits$9,460$8,451-$17,911
Occupancy-$15,362-$15,362
Travel$1,743$3,248-$4,991
Insurance-$4,477-$4,477
All Other Expenses$2,196$1,634-$3,830
Depreciation Depletion$2,175$399-$2,574
Other Expenses$795$1,377-$2,172
Fees for Services Accounting-$1,073-$1,073
Conferences and Meetings$244$553-$797
Total Functional Expenses$278,959$156,881$0$435,840
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All voting members of the board do not review the 990 before filing. Only the executive director reviews the 990 before it is filed with the irs. All members of the board of directors will review the 990 return, which has been filed, at the annual meeting.”

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

“Compensation for the executive director is reviewed by the board of directors annually. Provided there is a positive performance review, the employment agreement between the organization and the executive director will be extended an additional year.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bryson hoe - 1839 keeaumoku street, honolulu, hi 96822. Leslie kimura - 1205 pomaikai way, hilo, hi 96720. William van osdol - 2122 aulii street, honolulu, hi 96817. Jocelyn macadangdang-doanne - 1639 wilder ave. # 201, honolulu, hi 96822. Ikaika rawlins - 3323a hayden street, honolulu, hi 96815. Jamie makasobe - 247 paiko drive, honolulu, hi 96821. Nalani blane kealaiki - 1350a moanalualani pl., honolulu, hi 96819. Adrian kamali'i - 1050 bishop street # 507, honolulu, hi 96813.”

Filing and Contact Details

Filer

Filer Name
Makauila Inc
EIN
27-2294683
Phone
8085368978
Address
1839 KEEAUMOKU STREET, HONOLULU, HI 96822

Signing Officer

Name
Bryson Hoe
Title
Executive Director
Phone
8085368978
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryson Hoe
Formed
2010
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Janell a Israel & Associates Ltd
Address
1585 KAPIOLANI BLVD STE 1604, HONOLULU, HI 96814
Preparer
Rachel Liu
Phone
8089428817
Raw XML Appendix371 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/OtherLandBuildingsGrp/DepreciationAmt021318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING MEMBERS OF THE BOARD DO NOT REVIEW THE 990 BEFORE FILING. ONLY THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 RETURN, WHICH HAS BEEN FILED, AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PROVIDED THERE IS A POSITIVE PERFORMANCE REVIEW, THE EMPLOYMENT AGREEMENT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WILL BE EXTENDED AN ADDITIONAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRYSON HOE - 1839 KEEAUMOKU STREET, HONOLULU, HI 96822. LESLIE KIMURA - 1205 POMAIKAI WAY, HILO, HI 96720. WILLIAM VAN OSDOL - 2122 AULII STREET, HONOLULU, HI 96817. JOCELYN MACADANGDANG-DOANNE - 1639 WILDER AVE. # 201, HONOLULU, HI 96822. IKAIKA RAWLINS - 3323A HAYDEN STREET, HONOLULU, HI 96815. JAMIE MAKASOBE - 247 PAIKO DRIVE, HONOLULU, HI 96821. NALANI BLANE KEALAIKI - 1350A MOANALUALANI PL., HONOLULU, HI 96819. ADRIAN KAMALI'I - 1050 BISHOP STREET # 507, HONOLULU, HI 96813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018095
IRS990/TotalAssetsEOYAmt0280255
IRS990/TotalAssetsGrp/BOYAmt018095
IRS990/TotalAssetsGrp/EOYAmt0280255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278959
IRS990/TotalProgramServiceRevenueAmt0698000
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03248
IRS990/TravelGrp/ProgramServicesAmt01743
IRS990/TravelGrp/TotalAmt04991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01839 KEEAUMOKU STREET
IRS990/USAddress/CityNm0HONOLUJLU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAKAUILA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYSON HOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085368978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKAUILA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0272294683
ReturnHeader/Filer/PhoneNum08085368978
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 KEEAUMOKU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063DC0F22A51AB567F4D3E07D0AC89E265BB80F20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.175.93.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm017:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990222159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANELL A ISRAEL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01585 KAPIOLANI BLVD STE 1604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LIU
ReturnHeader/ReturnTs02018-05-18T17:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$280,255
Liabilities
$0
Net assets
$280,255
Revenue
$698,000
Expenses
$435,840
Net income
$262,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.32$1.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.59$1.32$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.19$1.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.66$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.24$0.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.80$0.05