Civic Intelligence

Makaha Cultural Learning Center

990EZ • Fiscal year 2012 • EIN 27-2877447

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.MAKAHACENTER.COM
PO Box 418996792
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

26430%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,938

Up $24,844 (+26430%) from 2011

Net Assets

Up

$22,113

Up $51,549 (+175%) from 2011

Liabilities

Down

$2,825

Down $26,705 (-90%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Down

$29,163

Down $31,337 (-52%) from 2011

Expenses

Down

$18,377

Down $71,559 (-80%) from 2011

Net Income

Up

$10,786

Up $40,222 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2012

Assets$24,938
Liabilities$2,825
Net Assets$22,113
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,163
Expenses$18,377
Net Income$10,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
27-2877447
Raw XML Appendix151 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY019571
IRS990EZ/ContributionsGiftsGrantsEtc028950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010786
IRS990EZ/FeesAndOthPymtToIndContractors05768
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029163
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-29436
IRS990EZ/NetAssetsOrFundBalancesBOY0-29436
IRS990EZ/NetAssetsOrFundBalances/EOY022113
IRS990EZ/NetAssetsOrFundBalancesEOY022113
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SASHA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN THOURSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL KOLONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05367
IRS990EZ/OtherChangesInNetAssets040763
IRS990EZ/OtherExpensesTotal011609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPOSE TOURISTS & CHILDREN TO THE HAWAIIAN CULTURE VIA GAMES, TOURS, AND OTHER HANDS ON EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02571
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY029530
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4189
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAIANAE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096792
IRS990EZ/TheBooksAreInCareOf/NamePerson0NIKKI SAUNDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08086950022
IRS990EZ/TotalAssets/BOY094
IRS990EZ/TotalAssets/EOY024938
IRS990EZ/TotalExpenses018377
IRS990EZ/TotalProgramServiceExpenses02571
IRS990EZ/TotalRevenue029163
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAKAHACENTER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089450
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509089450
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060500
IRS990ScheduleA/Total509/Total089450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060500
IRS990ScheduleA/TotalSupportTotal/Total089450
IRS990ScheduleO/GeneralExplanation/Explanation0PASS THRU INCOME FROM PARTNERSHIP 213..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 2,571. DESCRIPTION: ADVERTISING. AMOUNT: 1,250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,690. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: HOLIDAY BONUS. AMOUNT: 1,600. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,468. TOTAL TO FORM 990-EZ, LINE 16: 11,609.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 50% NONDEDUCTIBLE M&E. AMOUNT: -1,467. DESCRIPTION: ADDITIONAL PAID IN CAPITAL. AMOUNT: 42,230. TOTAL TO FORM 990-EZ, LINE 20: 40,763.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,154. DESCRIPTION: INVESTMENT IN HO'OKU'I PONO LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 213.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO KPGC. BEG. OF YEAR AMOUNT: 29,530. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,325. DESCRIPTION: DUE TO OWNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272877447
ReturnHeader/Filer/Name/BusinessNameLine10MAKAHA CULTURAL LEARNING CENTER
ReturnHeader/Filer/NameControl0MAKA
ReturnHeader/Filer/Phone08086950022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4189
ReturnHeader/Filer/USAddress/City0WAIANAE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096792
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0SASHA CRUZ
ReturnHeader/Officer/Phone08086950022
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0990328330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ECA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10598 HALEKAUWILA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0THOMAS G CABRINHA
ReturnHeader/Preparer/Phone08085334244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T15:25:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,938
Liabilities
$2,825
Net assets
$22,113
Revenue
$29,163
Expenses
$18,377
Net income
$10,786
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