Civic Intelligence

Hui Huliau

990 • Fiscal year 2019 • EIN 27-4710855

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2021

Organization ProfileWWW.HUIHULIAU.COM

View Organization Page

PO Box 587Waianae, HI 96792

(412) 999-0937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$4,145,219

No earlier filing loaded for comparison.

Net Assets

-$4,392,337

No earlier filing loaded for comparison.

Liabilities

$247,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$843,344

No earlier filing loaded for comparison.

Expenses

$296,773

No earlier filing loaded for comparison.

Net Income

-$1,140,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2019: -$4,145,219Liabilities 2019: $247,118Net Assets 2019: -$4,392,3372019Assets 2020: -$2,672,697Liabilities 2020: $313,133Net Assets 2020: -$2,985,8302020Assets 2021: $5,290,398Liabilities 2021: $5,830,565Net Assets 2021: -$540,1672021Assets 2022: $14,349,871Liabilities 2022: $7,704,697Net Assets 2022: $6,645,1742022Assets 2024: $71,599,790Liabilities 2024: $1,314,980Net Assets 2024: $70,284,8102024

Highlighted filing

2019

Assets-$4,145,219
Liabilities$247,118
Net Assets-$4,392,337
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2019: -$843,344Expenses 2019: $296,773Net Income 2019: -$1,140,1172019Revenue 2020: $1,005,567Expenses 2020: $70,285Net Income 2020: $935,2822020Revenue 2021: -$1,626,131Expenses 2021: $925,239Net Income 2021: -$2,551,3702021Revenue 2022: $26,911,306Expenses 2022: $5,059,295Net Income 2022: $21,852,0112022Revenue 2024: $83,326,549Expenses 2024: $17,636,603Net Income 2024: $65,689,9462024

Highlighted filing

2019

Revenue-$843,344
Expenses$296,773
Net Income-$1,140,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Hui huliau, is a federally recognized native hawaiian organization (nho), not-for-profit 501(c)3 entity created to generate revenues through its for-profit companies to sustain, support and enrich hawaii's indigenous language, culture and community.

To sustain, support, and enrich hawaii's indigenous language, culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$14,963▲ $14,963
Receivables From Officers Etc$14,448--
Cash and Non-Interest-Bearing Accounts$23,751$7,980▼ $15,771
Other Notes and Loans Receivable, Net-$6,956-
Total Assets$1,295,381$-4,145,219▼ $5,440,600
Other Assets Total$1,257,182$-4,175,118▼ $5,432,300
Liabilities
Other Liabilities$2,280,202$219,215▼ $2,060,987
Accounts Payable and Accrued Expenses-$27,903-
Total Liabilities$2,280,202$247,118▼ $2,033,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-984,821$-4,392,337▼ $3,407,516
Total Net Assets Fund Balance$-984,821$-4,392,337▼ $3,407,516
Total Liabilities and Net Assets / Fund Balance$1,295,381$-4,145,219▼ $5,440,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,963-$14,963
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adrian Nakea SilvaBoard Chariman
Shavon OkamuraBoard Member
Deryl WrightChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-843,344
Change in Net Assets
$-1,140,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,150$15,150-$30,300
Fees for Services Accounting$12,154$12,153-$24,307
Occupancy$6,560$6,559-$13,119
Office Expenses$2,665$2,664-$5,329
Interest$558$558-$1,116
All Other Expenses$187$187-$374
Travel$140$140-$280
Other Expenses$126$126-$252
Total Functional Expenses$148,389$148,384$0$296,773
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,448--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$219,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“All members are provided a draft copy of the 990 prepared by their accountant. The form 990 is filed after board review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board monitors any changes that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Hui huliau would make governing documents, conflict of interest policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hui Huliau
EIN
27-4710855
Phone
4129990937
Address
PO BOX 587, WAIANAE, HI 96792

Signing Officer

Name
Howard Russell
Title
Chief Financial Officer
Phone
4129990937
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Russell
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 15,150. Management and general expenses 15,150. Fundraising expenses 0. Total expenses 30,300.”

FORM 990, PART XI, LINE 9:

“Book/tax differences -1,775,035.”

Form 990, Part XII, Line 1

“The cash basis reflected on prior 990s was erroneous as the accounting method has been and continues to be "other" for modified accrual basis as some of the s -corporations are reported on an accrual basis while others are reported on a cash basis.”

Raw XML AppendixShowing 400 of 460 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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IRS990/Desc0ONE OF THE KEY MECHANISMS TO HUI HULIAU'S SUCCESS RESIDES IN THE DEVELOPMENT OF A NUMBER OF FOR-PROFIT BUSINESSES. THE CURRENT PORTFOLIO OF COMPANIES INCLUDE INTERNATIONAL CONSTRUCTION, INC, KAYA & ASSOCIATES, PONA AINA MANAGEMENT, LLC, HUI HULIAU TECHNOLOGY SERVICES, LLC, HUI HULIAU STAFFING, LLC, ADVANCED C4 SOLUTIONS, INC, HUI HULIAU DEFENSE SYSTEMS, LLC, AND LNO, INC.: THROUGH THESE INVESTMENTS IN THE FOR-PROFIT ENTITIES, HUI HULIAU SUPPORTS KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARHSIPS, KUPUNA (ELDER) SUPPORT, VETERAN SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE.
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IRS990/MissionDesc0HUI HULIAU, IS A FEDERALLY RECOGNIZED NATIVE HAWAIIAN ORGANIZATION (NHO), NOT-FOR-PROFIT 501(C)3 ENTITY CREATED TO GENERATE REVENUES THROUGH ITS FOR-PROFIT COMPANIES TO SUSTAIN, SUPPORT AND ENRICH HAWAII'S INDIGENOUS LANGUAGE, CULTURE AND COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 PREPARED BY THEIR ACCOUNTANT. THE FORM 990 IS FILED AFTER BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ANY CHANGES THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUI HULIAU WOULD MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,150. MANAGEMENT AND GENERAL EXPENSES 15,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCES -1,775,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CASH BASIS REFLECTED ON PRIOR 990S WAS ERRONEOUS AS THE ACCOUNTING METHOD HAS BEEN AND CONTINUES TO BE "OTHER" FOR MODIFIED ACCRUAL BASIS AS SOME OF THE S -CORPORATIONS ARE REPORTED ON AN ACCRUAL BASIS WHILE OTHERS ARE REPORTED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3EMPLOYMENT SERVICES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5TELECOMMUNICATIONS SERVICES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL CONSTRUCTION INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HUI HULIAU STAFFING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3PONO AINA MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HUI HULIAU TECHNOLOGY SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANCED C4 SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HUI HULIAU DEFENSE SYSTEMS LLC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt62701 LIBERTY PARKWAY SUITE J1
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUI HULIAU TECHNOLOGY SERVICES LLC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,145,219
Liabilities
$247,118
Net assets
-$4,392,337
Revenue
-$843,344
Expenses
$296,773
Net income
-$1,140,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$1.31$70.3$83.3$17.6$65.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.70$6.65$26.9$5.06$21.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$5.83$0.54$1.63$0.93$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.31$2.99$1.01$0.07$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.25$4.39$0.84$0.30$1.14