Civic Intelligence

Makauila Inc

990 • Fiscal year 2018 • EIN 27-2294683

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$222,963

Down $57,292 (-20%) from 2017

Net Assets

Down

$142,856

Down $137,399 (-49%) from 2017

Liabilities

Up

$80,107

Up $80,107 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$474,782

Down $223,218 (-32%) from 2017

Expenses

Up

$612,181

Up $176,341 (+40%) from 2017

Net Income

Down

-$137,399

Down $399,559 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$222,963
Liabilities$80,107
Net Assets$142,856
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$474,782
Expenses$612,181
Net Income-$137,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$474,782
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
Cash and Non-Interest-Bearing Accounts$276,133$217,252▼ $58,881
Rtn Earn Endowment Incm Other Fnds$280,255$142,856▼ $137,399
Land, Buildings, and Equipment, Net$4,122$1,754▼ $2,368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,255$222,963▼ $57,292
Other Assets Total$0$3,957▲ $3,957
Liabilities
Deferred Revenue-$80,000-
Accounts Payable and Accrued Expenses-$107-
Total Liabilities$0$80,107▲ $80,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,255$142,856▼ $137,399
Total Liabilities and Net Assets / Fund Balance$280,255$222,963▼ $57,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,754$23,686$25,440
Compensation and Service Providers
Top Officer Pay92nd 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
$474,707
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-137,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,504
Salaries, Compensation, and Employee Benefits$304,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,180$118,869-$186,049
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Payroll Taxes$22,575$23,298-$45,873
Occupancy$6,277$21,000-$27,277
Other Employee Benefits$11,905$12,850-$24,755
Travel$5,847$179-$6,026
Insurance-$4,254-$4,254
Conferences and Meetings$3,020--$3,020
Depreciation Depletion$2,083$285-$2,368
Other Expenses$2,030$109-$2,139
All Other Expenses$340$1,754-$2,094
Fees for Services Accounting-$1,115-$1,115
Office Expenses$268$298-$566
Total Functional Expenses$425,206$186,975$0$612,181
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
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
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.”

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
2019-05-14
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 Appendix379 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/DepreciationAmt023686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280255
IRS990/TotalAssetsEOYAmt0222963
IRS990/TotalAssetsGrp/BOYAmt0280255
IRS990/TotalAssetsGrp/EOYAmt0222963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt080107
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425206
IRS990/TotalProgramServiceRevenueAmt0474707
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt05847
IRS990/TravelGrp/TotalAmt06026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HONOLUJLU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAKAUILA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYSON HOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085368978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKAUILA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0272294683
ReturnHeader/Filer/PhoneNum08085368978
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 KEEAUMOKU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063DC0F22A51AB567F4D3E07D0AC89E265BB80F20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.175.93.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm019:48:07
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LIU
ReturnHeader/ReturnTs02019-05-14T20:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,963
Liabilities
$80,107
Net assets
$142,856
Revenue
$474,782
Expenses
$612,181
Net income
-$137,399
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