Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Makaha Cultural Learning Center
990EZ • Fiscal year 2013 • EIN 27-2877447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$13,443
Down $11,495 (-46%) from 2012
Net Assets
Down$12,423
Down $9,690 (-44%) from 2012
Liabilities
Down$1,020
Down $1,805 (-64%) from 2012
Revenue And Expenses
Revenue
Down$0
Down $29,163 (-100%) from 2012
Expenses
Down$9,540
Down $8,837 (-48%) from 2012
Net Income
Down-$9,540
Down $20,326 (-188%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
The mission of the makaha cultural center is to provide cultural services under their 501(c)3 status to the waianae coast which is the hub zone and hud zone qualifier
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPOSE TOURISTS & CHILDREN TO THE HAWAIIAN CULTURE VIA GAMES, TOURS, AND OTHER HANDS ON EXPERIENCES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SASHA CRUZ | President/Secretary | - | $0 | - | - |
| JOHN THOURSON | Vice President | - | $0 | - | - |
| CAROL KOLONA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2877447
- Phone
- 8086950022
Signing Officer
- Name
- Sasha Cruz
- Title
- President/secretary
- Phone
- 8086950022
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas G Cabrinha
- Phone
- 8085334244
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: educational programs. Amount: 820. Description: advertising. Amount: 5,120. Description: office expense. Amount: 21. Description: meals & entertainment. Amount: 150. Total to form 990-ez, line 16: 6,111.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: 50% nondeductible m&e. Amount: -150.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 5,154. End of year amount: 5,154. Description: investment in ho'oku'i pono llc. Beg. Of year amount: 213. End of year amount: 213.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,325. End of year amount: 520. Description: due to owner. Beg. Of year amount: 500. End of year amount: 500.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NIKKI SAUNDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086950022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 4189 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WAIANAE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3429 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SASHA CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN THOURSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL KOLONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5367 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6111 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE MAKAHA CULTURAL CENTER IS TO PROVIDE CULTURAL SERVICES UNDER THEIR 501(C)3 STATUS TO THE WAIANAE COAST WHICH IS THE HUB ZONE AND HUD ZONE QUALIFIER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPOSE TOURISTS & CHILDREN TO THE HAWAIIAN CULTURE VIA GAMES, TOURS, AND OTHER HANDS ON EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAKAHACENTER.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 820. DESCRIPTION: ADVERTISING. AMOUNT: 5,120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 6,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: 50% NONDEDUCTIBLE M&E. AMOUNT: -150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,154. END OF YEAR AMOUNT: 5,154. DESCRIPTION: INVESTMENT IN HO'OKU'I PONO LLC. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,325. END OF YEAR AMOUNT: 520. DESCRIPTION: DUE TO OWNER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SASHA CRUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086950022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAKAHA CULTURAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKA |
| ReturnHeader/Filer/EIN | 0 | 272877447 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086950022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4189 |
| ReturnHeader/Filer/USAddress/City | 0 | WAIANAE |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990328330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ECA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 598 HALEKAUWILA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085334244 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G CABRINHA |
| ReturnHeader/ReturnTs | 0 | 2014-10-23T14:50:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,443
- Liabilities
- $1,020
- Net assets
- $12,423
- Revenue
- $0
- Expenses
- $9,540
- Net income
- -$9,540