Civic Intelligence

Hui Huliau

990T • Fiscal year 2022 • EIN 27-4710855

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HUIHULIAU.COM

View Organization Page

4017 W Martin Luther King Jr BlvdTampa, FL 33614

(412) 999-0937

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 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

Latest loaded filing

2024

Assets$71,599,790
Liabilities$1,314,980
Net Assets$70,284,810
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 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

Latest loaded filing

2024

Revenue$83,326,549
Expenses$17,636,603
Net Income$65,689,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Hui Huliau
EIN
27-4710855
Phone
4129990937
Address
4017 W MARTIN LUTHER KING JR BLVD, TAMPA, FL 33614

Signing Officer

Name
Carter Johnson
Title
Chief Financial Officer
Phone
4129990937
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Raw XML Appendix209 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
IRS990T/AddressChangeInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ROBYN ORTOLANO
IRS990T/BooksInCareOfDetail/PhoneNum04129990937
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04017 W DR MARTIN LUTHER KING JR BL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990T/BookValueAssetsEOYAmt014349871
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02839776
IRS990T/ESPenaltyAmt0189536
IRS990T/EstimatedTaxPaymentsAmt03840362
IRS990T/ExtsnRequestIncomeTaxPaidAmt02000000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0RETURN IS BEING AMENDED TO ACCOUNT FOR CHANGES TO FLOWTHROUGH INCOME FROM AMENDED K-1S RECEIVED.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0N/A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt085362
IRS990T/OverpaymentSection/OverpaymentAmt0283649
IRS990T/OverpaymentSection/RefundAmt0198287
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01007446
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11764799
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt21271535
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt3778739
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0517000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1541990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2561300
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3236110
IRS990TScheduleA/NetOperatingLossDeductionAmt01007446
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/PrincipalBusinessActivityCd0517000
IRS990TScheduleA/PrincipalBusinessActivityCd1541990
IRS990TScheduleA/PrincipalBusinessActivityCd2900099
IRS990TScheduleA/PrincipalBusinessActivityCd3561300
IRS990TScheduleA/PrincipalBusinessActivityCd4236110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt038984
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt038984
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-2720635
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt029445192
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt12664516
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-5246
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-1688422
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt4-1783169
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029445192
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-56119
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-5246
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-1688422
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-1783169
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029445192
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-56119
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-5246
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-1688422
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-1783169
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME - TELECOMMUNICATIONS
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH INCOME - CONSUMER CREDIT COUNSELING SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2PASSTHROUGH INCOME - OTHER
IRS990TScheduleA/TradeOrBusinessDesc3PASSTHROUGH INCOME - EMPLOYMENT SERVICES
IRS990TScheduleA/TradeOrBusinessDesc4PASSTHROUGH INCOME - CONSTRUCTION
IRS990TScheduleA/UBIBeforeNOLDedAmt029406208
IRS990TScheduleA/UBIBeforeNOLDedAmt1-56119
IRS990TScheduleA/UBIBeforeNOLDedAmt2-5246
IRS990TScheduleA/UBIBeforeNOLDedAmt3-1688422
IRS990TScheduleA/UBIBeforeNOLDedAmt4-1783169
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt028398762
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-56119
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-5246
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-1688422
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-1783169
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05367177
IRS990T/TaxLessCreditsAmt05367177
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05840362
IRS990T/TotalTaxAmt05367177
IRS990T/TotalTaxComputationAmt05367177
IRS990T/TotalUBTIAmt025557986
IRS990T/TotalUBTIBeforeNOLSpecificAmt025558986
IRS990T/TotalUBTIBeforeSection199AAmt025558986
IRS990T/TotalUBTIComputedAmt028398762
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04129990937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI HULIAU
ReturnHeader/Filer/BusinessNameControlTxt0HUIH
ReturnHeader/Filer/EIN0274710855
ReturnHeader/Filer/PhoneNum04129990937
ReturnHeader/Filer/USAddress/AddressLine1Txt04017 W MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02024-06-17T08:37:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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