Civic Intelligence

Makaha Cultural Learning Center

990EZ • Fiscal year 2014 • EIN 27-2877447

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.MAKAHACENTER.COM
PO Box 4189Waianae, HI 96792

(808) 695-0022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

34.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-10873%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,181

Down $3,262 (-24%) from 2013

Net Assets

Down

$9,161

Down $3,262 (-26%) from 2013

Liabilities

Flat

$1,020

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$30

Up $30 from 2013

Expenses

Down

$3,292

Down $6,248 (-65%) from 2013

Net Income

Up

-$3,262

Up $6,278 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$10,181
Liabilities$1,020
Net Assets$9,161
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$30
Expenses$3,292
Net Income-$3,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$30
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

DescriptionGrantsExpenses
EXPOSE TOURISTS & CHILDREN TO THE HAWAIIAN CULTURE VIA GAMES, TOURS, AND OTHER HANDS ON EXPERIENCES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE KOLONAPresident/Director-$0--
JOHN THOURSONVice President/Director-$0--
NIKKI SAUNDERSSecretary/Treasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Makaha Cultural Learning Center
EIN
27-2877447
Phone
8086950022
Address
PO BOX 4189, WAIANAE, HI 96792

Signing Officer

Name
Sasha Cruz
Title
President/director
Phone
8086950022
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eca Llp
Address
598 HALEKAUWILA STREET, HONOLULU, HI 96813
Preparer
Thomas G Cabrinha
Phone
8085334244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership dues. Amount: 75. Description: office expense. Amount: 94. Total to form 990-ez, line 16: 169.”

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: 520. End of year amount: 520. Description: due to owner. Beg. Of year amount: 500. End of year amount: 500.”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0EXPOSE TOURISTS & CHILDREN TO THE HAWAIIAN CULTURE VIA GAMES, TOURS, AND OTHER HANDS ON EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01020
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: DUE TO OWNER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SASHA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086950022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKAHA CULTURAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0272877447
ReturnHeader/Filer/PhoneNum08086950022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4189
ReturnHeader/Filer/USAddress/CityNm0WAIANAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 HALEKAUWILA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085334244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G CABRINHA
ReturnHeader/ReturnTs02015-11-13T17:20:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,181
Liabilities
$1,020
Net assets
$9,161
Revenue
$30
Expenses
$3,292
Net income
-$3,262
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits