Civic Intelligence

Makaha Cultural Learning Center

EIN 27-2877447 • 501(c)3 • Waianae, HI

Profile

Provide trade-based education to community

84-1170 Farrington Hwy Bldg C2Waianae, HI 96792

www.makahacenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$40,266

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

$58,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$58,300

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

$128,555

No earlier filing loaded for comparison.

Expenses

$120,636

No earlier filing loaded for comparison.

Net Income

$7,919

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $94Liabilities 2011: $29,530Net Assets 2011: -$29,4362011Assets 2012: $24,938Liabilities 2012: $2,825Net Assets 2012: $22,1132012Assets 2013: $13,443Liabilities 2013: $1,020Net Assets 2013: $12,4232013Assets 2014: $10,181Liabilities 2014: $1,020Net Assets 2014: $9,1612014Assets 2021: $55,416Liabilities 2021: $0Net Assets 2021: $55,4162021Assets 2023: $58,300Liabilities 2023: $0Net Assets 2023: $58,3002023

Highlighted filing

2023

Assets$58,300
Liabilities$0
Net Assets$58,300
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,500Expenses 2011: $89,936Net Income 2011: -$29,4362011Revenue 2012: $29,163Expenses 2012: $18,377Net Income 2012: $10,7862012Revenue 2013: $0Expenses 2013: $9,540Net Income 2013: -$9,5402013Revenue 2014: $30Expenses 2014: $3,292Net Income 2014: -$3,2622014Revenue 2021: $106,063Expenses 2021: $64,995Net Income 2021: $41,0682021Revenue 2023: $128,555Expenses 2023: $120,636Net Income 2023: $7,9192023

Highlighted filing

2023

Revenue$128,555
Expenses$120,636
Net Income$7,919
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,300
Liabilities
$0
Net assets
$58,300
Revenue
$128,555
Expenses
$120,636
Net income
$7,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.29$1.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$0.65$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.29$0.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.29$0.61$0.90$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$144,416
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

Provide trade-based education to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,368$54,239▲ $5,871
Savings and Temporary Cash Investments-$1,700-
Total Assets$50,381$58,300▲ $7,919
Other Assets Total$2,013$2,361▲ $348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,381$58,300▲ $7,919
Total Net Assets Fund Balance$50,381$58,300▲ $7,919
Total Liabilities and Net Assets / Fund Balance$50,381$58,300▲ $7,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace MathewsonAdministrative AssistantFT$40,266$40,266
Danielle IrwinPresidentFT$21,008$21,008
Revenue and Support

Revenue Composition

Contributions and Grants
$114,097
Program Service Revenue
$30,319
Investment Income
$0
Other Revenue
$-15,861
Change in Net Assets
$7,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,088
Other Expenses$29,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,022--$83,022
Fees for Services Other$29,548--$29,548
Payroll Taxes$8,066--$8,066
Total Functional Expenses$120,636$0$0$120,636
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
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Makaha Cultural Learning Center
EIN
27-2877447
Address
84-1170 FARRINGTON HWY BLDG C2, WAIANAE, HI 96792

Signing Officer

Name
Danielle Irwin
Title
President
Phone
8082865402
Signed
2024-12-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Irwin
Formed
2010
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
6

Preparer

Firm
Hui Malama Tax and Accounting LLC
Address
84-670 Upena St, WAIANAE, HI 96792
Preparer
Abel Soares III
Phone
8082229319
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Bank charges & feesconsulting & accountingdues & subscriptionsgateway construction software expensegeneral expensesinsuranceinterest expensemarketingmeals & entertainmentoffice supplies & softwarepaypal feespostage & deliveryreimbursements through payrolltaxes & licensestelephone & internettraveluniformsutilities”

Raw XML Appendix282 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
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ReturnHeader/ReturnTs02025-01-22T17:24:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.