Civic Intelligence

Sust Aina Ble Molokai

990 • Fiscal year 2022 • EIN 27-3261673

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 03, 2024

Organization ProfileWWW.SUSTAINABLEMOLOKAI.ORG
PO Box 250Kaunakakai, HI 96748

(808) 560-5410

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,221,915

Up $584,689 (+92%) from 2021

Net Assets

Up

$702,343

Up $221,098 (+46%) from 2021

Liabilities

Up

$519,572

Up $363,591 (+233%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$2,277,262

Up $493,282 (+28%) from 2021

Expenses

Up

$2,172,658

Up $589,936 (+37%) from 2021

Net Income

Down

$104,604

Down $96,654 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $45,437Liabilities 2013: $0Net Assets 2013: $45,4372013Assets 2017: $42,483Liabilities 2017: $36,125Net Assets 2017: $6,3582017Assets 2018: $95,609Liabilities 2018: $48,393Net Assets 2018: $47,2162018Assets 2019: $181,897Liabilities 2019: $81,240Net Assets 2019: $100,6572019Assets 2020: $443,681Liabilities 2020: $163,694Net Assets 2020: $279,9872020Assets 2021: $637,226Liabilities 2021: $155,981Net Assets 2021: $481,2452021Assets 2022: $1,221,915Liabilities 2022: $519,572Net Assets 2022: $702,3432022Assets 2023: $1,427,136Liabilities 2023: $364,660Net Assets 2023: $1,062,4762023Assets 2024: $2,449,121Liabilities 2024: $108,874Net Assets 2024: $2,340,2472024

Highlighted filing

2022

Assets$1,221,915
Liabilities$519,572
Net Assets$702,343
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $124,495Expenses 2013: $107,659Net Income 2013: $16,8362013Revenue 2017: $499,505Expenses 2017: $547,840Net Income 2017: -$48,3352017Revenue 2018: $595,282Expenses 2018: $554,424Net Income 2018: $40,8582018Revenue 2019: $526,493Expenses 2019: $473,052Net Income 2019: $53,4412019Revenue 2020: $1,492,363Expenses 2020: $1,312,797Net Income 2020: $179,5662020Revenue 2021: $1,783,980Expenses 2021: $1,582,722Net Income 2021: $201,2582021Revenue 2022: $2,277,262Expenses 2022: $2,172,658Net Income 2022: $104,6042022Revenue 2023: $2,944,009Expenses 2023: $2,468,747Net Income 2023: $475,2622023Revenue 2024: $3,531,519Expenses 2024: $2,305,162Net Income 2024: $1,226,3572024

Highlighted filing

2022

Revenue$2,277,262
Expenses$2,172,658
Net Income$104,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,277,262
Mission and Program Overview

Mission

Sustainable Molokai is a local grassroots group formed to inspire youth and all Molokai residents to work toward a more sustainable future for our island. As a community-led and driven process, Sustainable Molokai adopts a broad and inclusive approach. We draw upon the strengths inherent in our islands close-knit community and seek to cultivate symbiotic and diverse partnerships for projects designed to become self supporting. Sustainable Molokai conducts education and advocacy work that honors tranditional and cultural pathways alongside modern strategies for sustainability. We build partnerships and call upon community networks to restore aina momona (abundance) to the land and people.

Working to restore aina momona (thriving people and abundant land).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,417$803,070▲ $531,653
Cash and Non-Interest-Bearing Accounts$361,947$305,243▼ $56,704
Land, Buildings, and Equipment, Net-$65,005-
Prepaid Expenses and Deferred Charges$2,069$11,346▲ $9,277
Other Notes and Loans Receivable, Net-$9,913-
Total Assets$637,226$1,221,915▲ $584,689
Other Assets Total$1,793$27,338▲ $25,545
Liabilities
Accounts Payable and Accrued Expenses$53,398$440,157▲ $386,759
Deferred Revenue$61,250$40,283▼ $20,967
Other Liabilities$41,333$39,132▼ $2,201
Total Liabilities$155,981$519,572▲ $363,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,245$518,217▲ $36,972
Net Assets With Donor Restrictions-$184,126-
Total Net Assets Fund Balance$481,245$702,343▲ $221,098
Total Liabilities and Net Assets / Fund Balance$637,226$1,221,915▲ $584,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,005$65,430$130,435
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tehani KaalekahiExecutive DiFT$90,831$11,794$102,625
Jamie RonzelloProgram DireFT$84,576$14,921$99,497
CHRISTOPHER O'BRIENDirector ofFT$80,886$14,771$95,657

Board Members and Trustees

NameTitle
Matt YamashitaPresident
Kalei AdolphoDirector
Keoni LeeDirector
Marshall JoyDirector
Crystal EgusaDirector to
Barbara KalipiSecretary
Audrey NewmanTreasurer
Malia AkutagawaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,699
Program Service Revenue
$275,964
Investment Income
$0
Other Revenue
$599
All Other Contributions
$620,018
Change in Net Assets
$104,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,136
Revenue Not Reported on Financial Statements
$184,126
Other Revenue Adjustments
$184,126
Total Revenue per Audited Statements
$2,093,136
Total Revenue per Form 990
$2,277,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,014
Salaries, Compensation, and Employee Benefits$1,039,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,670$28,765-$548,435
Fees for Services Other$491,130$29,435-$520,565
Current Officers, Directors, Trustees, and Key Employees$255,090$1,203-$256,293
Other Employee Benefits$141,663$6,814-$148,477
Office Expenses$53,525$34,981-$88,506
Payroll Taxes$82,994$3,445-$86,439
Travel$33,156$28,547-$61,703
Occupancy$14,068$33,229-$47,297
Information Technology$19,824$3,861-$23,685
Depreciation Depletion$17,842--$17,842
Advertising$10,637$2,565-$13,202
Other Expenses$7,964$1,486-$9,450
Insurance-$7,514-$7,514
Interest-$750-$750
All Other Expenses-$345-$345
Total Functional Expenses$1,967,519$205,139$0$2,172,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,658
Total Expenses per Audited Statements$2,172,658
Total Expenses per Form 990$2,172,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$24,902
Other Current Liabilities$14,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the tax return is forwarded to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Molokai
EIN
27-3261673
Phone
8085605410
Address
PO BOX 250, KAUNAKAKAI, HI 96748

Signing Officer

Name
Tehani Kaalekahi
Title
Executive Director
Phone
8085605410
Signed
2024-12-03

Organization Details

Principal Officer
Tehani Kaalekahi
Formed
2010
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
43

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to conform with audited financial statements.”

FORM 990 - ORGANIZATION'S MISSION

“Sustainable molokai is a community development organizaation committed to restoring aina momona (thriving people and abundant land) to molokai by uniting traditional practices with responsible, modern sustainable solutions. Current programs focus on strengthening food security and sovereignty, energy resilience, and environmental and natural resource conservation on molokai.”

Form 990, Page 2, Part III, Line 4A

“Sustainable molokai have the following program ares: food sovereignty programs include: the mobile market, agricultural training, poultry egg education project, mahiai moa, food bank and pantry, farm business support, and other projects. Renewable energy programs include: molokai clean energy hui, molokai community energy resilience action plan, and hui up energy efficient appliance exchange. Environmental and natural resources programs include: molokai climate change and sea level adaptation and resiliency plan, molokai ranch community plan, and the limu hui.”

Form 990, Part IX, Line 11G

“Other fees 491,130 29,435 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

Schedule D, Page 4, Part XI, Line 4B

“Net assets with donor restrictions 184,126”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt053525
IRS990/OfficeExpensesGrp/TotalAmt088506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01793
IRS990/OtherAssetsTotalGrp/EOYAmt027338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148477
IRS990/OtherExpensesGrp/Desc0FARM GOODS & RELATED EXP.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt0238035
IRS990/OtherExpensesGrp/ProgramServicesAmt181795
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt37964
IRS990/OtherExpensesGrp/TotalAmt0238035
IRS990/OtherExpensesGrp/TotalAmt184286
IRS990/OtherExpensesGrp/TotalAmt219834
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherLiabilitiesGrp/BOYAmt041333
IRS990/OtherLiabilitiesGrp/EOYAmt039132
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0599
IRS990/OtherRevenueTotalAmt0599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt082994
IRS990/PayrollTaxesGrp/TotalAmt086439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011346
IRS990/PrincipalOfficerNm0TEHANI KAALEKAHI
IRS990/PriorPeriodAdjustmentsAmt0116494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD HUB PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SOVEREIGNTY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RENEWABLE ENERGY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01510467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0905536
IRS990/PYProgramServiceRevenueAmt0273514
IRS990/PYRevenuesLessExpensesAmt0201258
IRS990/PYSalariesCompEmpBnftPaidAmt0677187
IRS990/PYTotalExpensesAmt01582723
IRS990/PYTotalRevenueAmt01783981
IRS990/ReconcilationRevenueExpnssAmt0104604
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05396672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05329605
IRS990ScheduleA/SubstantialContributorsTotAmt067067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05396672
IRS990ScheduleA/TotalSupportAmt05396672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130435
IRS990ScheduleD/ExpensesSubtotalAmt02172658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0184126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0184126
IRS990ScheduleD/RevenueSubtotalAmt02093136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS WITH DONOR RESTRICTIONS 184,126
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065005
IRS990ScheduleD/TotalExpensesPerForm990Amt02172658
IRS990ScheduleD/TotalLiabilityAmt039132
IRS990ScheduleD/TotalRevenuePerForm990Amt02277262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02093136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO CONFORM WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSTAINABLE MOLOKAI IS A COMMUNITY DEVELOPMENT ORGANIZAATION COMMITTED TO RESTORING AINA MOMONA (THRIVING PEOPLE AND ABUNDANT LAND) TO MOLOKAI BY UNITING TRADITIONAL PRACTICES WITH RESPONSIBLE, MODERN SUSTAINABLE SOLUTIONS. CURRENT PROGRAMS FOCUS ON STRENGTHENING FOOD SECURITY AND SOVEREIGNTY, ENERGY RESILIENCE, AND ENVIRONMENTAL AND NATURAL RESOURCE CONSERVATION ON MOLOKAI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSTAINABLE MOLOKAI HAVE THE FOLLOWING PROGRAM ARES: FOOD SOVEREIGNTY PROGRAMS INCLUDE: THE MOBILE MARKET, AGRICULTURAL TRAINING, POULTRY EGG EDUCATION PROJECT, MAHIAI MOA, FOOD BANK AND PANTRY, FARM BUSINESS SUPPORT, AND OTHER PROJECTS. RENEWABLE ENERGY PROGRAMS INCLUDE: MOLOKAI CLEAN ENERGY HUI, MOLOKAI COMMUNITY ENERGY RESILIENCE ACTION PLAN, AND HUI UP ENERGY EFFICIENT APPLIANCE EXCHANGE. ENVIRONMENTAL AND NATURAL RESOURCES PROGRAMS INCLUDE: MOLOKAI CLIMATE CHANGE AND SEA LEVEL ADAPTATION AND RESILIENCY PLAN, MOLOKAI RANCH COMMUNITY PLAN, AND THE LIMU HUI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 491,130 29,435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637226
IRS990/TotalAssetsEOYAmt01221915
IRS990/TotalAssetsGrp/BOYAmt0637226
IRS990/TotalAssetsGrp/EOYAmt01221915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000699
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967519
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155981
IRS990/TotalLiabilitiesEOYAmt0519572
IRS990/TotalLiabilitiesGrp/BOYAmt0155981
IRS990/TotalLiabilitiesGrp/EOYAmt0519572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702343
IRS990/TotalOtherCompensationAmt041486
IRS990/TotalProgramServiceExpensesAmt01967519
IRS990/TotalProgramServiceRevenueAmt0275964
IRS990/TotalReportableCompFromOrgAmt0256293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277262
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221915

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,915
Liabilities
$519,572
Net assets
$702,343
Revenue
$2,277,262
Expenses
$2,172,658
Net income
$104,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$3.53$2.31$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.36$1.06$2.94$2.47$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.52$0.70$2.28$2.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.78$1.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.49$1.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.53$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.60$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.11$0.02