Civic Intelligence

Hana Retreat

990 • Fiscal year 2016 • EIN 30-0131313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileALAKUKUI.ORG
PO Box 489Hana, HI 96713

(808) 248-7841

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$91,288

Down $24,981 (-21%) from 2015

Net Assets

Down

$89,264

Down $16,501 (-16%) from 2015

Liabilities

Down

$2,024

Down $8,480 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$243,329

Down $191,145 (-44%) from 2015

Expenses

Down

$259,830

Down $83,826 (-24%) from 2015

Net Income

Down

-$16,501

Down $107,319 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200KAssets 2011: $22,503Liabilities 2011: $46,665Net Assets 2011: -$24,1622011Assets 2012: $54,012Liabilities 2012: $122,412Net Assets 2012: -$68,4002012Assets 2014: $74,119Liabilities 2014: $57,381Net Assets 2014: $16,7382014Assets 2015: $116,269Liabilities 2015: $10,504Net Assets 2015: $105,7652015Assets 2016: $91,288Liabilities 2016: $2,024Net Assets 2016: $89,2642016Assets 2017: $97,035Liabilities 2017: $1,803Net Assets 2017: $95,2322017Assets 2018: $120,785Liabilities 2018: $5,871Net Assets 2018: $114,9142018Assets 2019: $114,460Liabilities 2019: $3,744Net Assets 2019: $110,7162019Assets 2020: $182,630Liabilities 2020: $14,778Net Assets 2020: $167,8522020Assets 2021: $288,994Liabilities 2021: $12,425Net Assets 2021: $276,5692021Assets 2022: $306,531Liabilities 2022: $7,345Net Assets 2022: $299,1862022Assets 2023: $352,271Liabilities 2023: $12,040Net Assets 2023: $340,2312023Assets 2024: $306,200Liabilities 2024: $14,870Net Assets 2024: $291,3302024

Highlighted filing

2016

Assets$91,288
Liabilities$2,024
Net Assets$89,264
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,905Expenses 2011: $228,722Net Income 2011: -$70,8172011Expenses 2012: $269,4022012Revenue 2014: $392,121Expenses 2014: $423,496Net Income 2014: -$31,3752014Revenue 2015: $434,474Expenses 2015: $343,656Net Income 2015: $90,8182015Revenue 2016: $243,329Expenses 2016: $259,830Net Income 2016: -$16,5012016Revenue 2017: $267,758Expenses 2017: $261,790Net Income 2017: $5,9682017Revenue 2018: $327,653Expenses 2018: $307,971Net Income 2018: $19,6822018Revenue 2019: $367,631Expenses 2019: $371,829Net Income 2019: -$4,1982019Revenue 2020: $215,292Expenses 2020: $158,156Net Income 2020: $57,1362020Revenue 2021: $343,734Expenses 2021: $235,017Net Income 2021: $108,7172021Revenue 2022: $303,088Expenses 2022: $280,471Net Income 2022: $22,6172022Revenue 2023: $418,811Expenses 2023: $377,766Net Income 2023: $41,0452023Revenue 2024: $467,075Expenses 2024: $515,976Net Income 2024: -$48,9012024

Highlighted filing

2016

Revenue$243,329
Expenses$259,830
Net Income-$16,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$243,329
Mission and Program Overview

Mission

The organization offers programs in wellness, spiritual, mental, emotional and physical health studies and practices from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,892$77,262▼ $17,630
Land, Buildings, and Equipment, Net$18,074$12,839▼ $5,235
Inventories for Sale or Use$624$624→ $0
Prepaid Expenses and Deferred Charges$1,929$563▼ $1,366
Total Assets$116,269$91,288▼ $24,981
Other Assets Total$750--
Liabilities
Accounts Payable and Accrued Expenses$10,504$2,024▼ $8,480
Total Liabilities$10,504$2,024▼ $8,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,941$50,941→ $0
Unrestricted Net Assets$54,824$38,323▼ $16,501
Total Net Assets Fund Balance$105,765$89,264▼ $16,501
Total Liabilities and Net Assets / Fund Balance$116,269$91,288▼ $24,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,839$49,225$62,064
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaui KanakaoleExecutive DiFT$58,100$58,100

Board Members and Trustees

NameTitle
Kathleen M SpaldingBoard Chair
Luana Palapala Busby-neffDirector
Maile MeyerDirector
Patricia Cabellon-millerDirector
Susie RauchDirector
Moani AionaSecretary
PHILIP O'CONNORTreasurer
Rick RutizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,445
Program Service Revenue
$93,146
Investment Income
$0
Other Revenue
$2,738
All Other Contributions
$126,617
Change in Net Assets
$-16,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,056
Salaries, Compensation, and Employee Benefits$100,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,653$46,958-$62,611
Current Officers, Directors, Trustees, and Key Employees$37,633$12,544-$50,177
Other Salaries and Wages$6,697$20,091-$26,788
Other Employee Benefits-$15,737-$15,737
Fees for Services Other$3,343$10,028-$13,371
Advertising$3,334$10,001-$13,335
Payroll Taxes$2,018$6,054-$8,072
Information Technology$1,579$4,736-$6,315
Depreciation Depletion$5,235--$5,235
Insurance$1,240$3,718-$4,958
Fees for Services Accounting-$3,848-$3,848
Other Expenses$588$1,592-$2,180
Travel$488$1,465-$1,953
All Other Expenses-$1,085-$1,085
Fees for Services Legal-$920-$920
Office Expenses$157$473-$630
Conferences and Meetings-$363-$363
Total Functional Expenses$118,026$141,804$0$259,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Copy of form 990 will be provided to each member at next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed at annual meeting.”

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

“Compensation per industry standards and determined by directors.”

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

“Compensation per industry standards and determined by directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hana Retreat
EIN
30-0131313
Phone
8082487841
Address
PO BOX 489, HANA, HI 96713
Doing Business As
Ala Kukui

Signing Officer

Name
Kaui Kanakaole
Title
Executive Director
Phone
8082487841
Signed
2017-11-14

Organization Details

Principal Officer
Kaui Kanakaole
Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

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

“The organization held programs which served approximately 2000 program”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85060
IRS990ScheduleA/PublicSupportPY509Pct00.85010
IRS990ScheduleA/PublicSupportTotal509Amt01480837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421503
IRS990ScheduleA/Total509Grp/TotalAmt01740837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740837
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/BookValueAmt012839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PER INDUSTRY STANDARDS AND DETERMINED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PER INDUSTRY STANDARDS AND DETERMINED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116269
IRS990/TotalAssetsEOYAmt091288
IRS990/TotalAssetsGrp/BOYAmt0116269
IRS990/TotalAssetsGrp/EOYAmt091288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147445
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010504
IRS990/TotalLiabilitiesEOYAmt02024
IRS990/TotalLiabilitiesGrp/BOYAmt010504
IRS990/TotalLiabilitiesGrp/EOYAmt02024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089264
IRS990/TotalOtherProgSrvcExpenseAmt08578
IRS990/TotalProgramServiceExpensesAmt0118026
IRS990/TotalProgramServiceRevenueAmt093146
IRS990/TotalReportableCompFromOrgAmt058100
IRS990/TotalRevenueGrp/ExclusionAmt02512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091288
IRS990/TravelGrp/ManagementAndGeneralAmt01465
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt01953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04195 HANA HIGHWAY
IRS990/USAddress/CityNm0HANA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096713
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALAKUKUI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAUI KANAKAOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082487841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,288
Liabilities
$2,024
Net assets
$89,264
Revenue
$243,329
Expenses
$259,830
Net income
-$16,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$4.67$5.16$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.40$4.19$3.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.07$2.99$3.03$2.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$3.44$2.35$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.15$1.58$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$3.68$3.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$3.28$3.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$2.68$2.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.43$2.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$4.34$3.44$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$3.92$4.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.22$0.68$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.47$0.24$1.58$2.29$0.71