Civic Intelligence

Paa Pono Milolii

EIN 30-0209770 • 501(c)3 • Captain Cook, HI

Profile

CHARITABLE

89-1797 Milolii RoadCaptain Cook, HI 96704

paaponomilolii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$22,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,058,259

Up $581,884 (+122%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,058,259

Up $581,884 (+122%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$660,005

Up $528,724 (+403%) from 2020

Expenses

Up

$435,750

Up $423,329 (+3408%) from 2020

Net Income

Up

$224,255

Up $105,395 (+89%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $250,473Liabilities 2013: $0Net Assets 2013: $250,4732013Assets 2014: $260,940Liabilities 2014: $0Net Assets 2014: $260,9402014Assets 2020: $476,375Liabilities 2020: $0Net Assets 2020: $476,3752020Assets 2021: $1,058,259Liabilities 2021: $0Net Assets 2021: $1,058,2592021

Highlighted filing

2021

Assets$1,058,259
Liabilities$0
Net Assets$1,058,259
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2013: $289,816Expenses 2013: $45,295Net Income 2013: $244,5212013Revenue 2014: $136,347Expenses 2014: $125,880Net Income 2014: $10,4672014Revenue 2020: $131,281Expenses 2020: $12,421Net Income 2020: $118,8602020Revenue 2021: $660,005Expenses 2021: $435,750Net Income 2021: $224,2552021

Highlighted filing

2021

Revenue$660,005
Expenses$435,750
Net Income$224,255
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,058,259
Liabilities
$0
Net assets
$1,058,259
Revenue
$660,005
Expenses
$435,750
Net income
$224,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.66$0.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.05$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$660,005
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,566$546,475▲ $186,909
Cash and Non-Interest-Bearing Accounts$116,809$511,784▲ $394,975
Total Assets$476,375$1,058,259▲ $581,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,375$1,058,259▲ $581,884
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$476,375$1,058,259▲ $581,884
Total Liabilities and Net Assets / Fund Balance$476,375$1,058,259▲ $581,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,475$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Kaimi KaupikoPresident
Imaikalani YeamanVice President
Melissa-ann Waite-crawfordDirector
Leivallyn KaupuSecretary
Gail GaroutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$660,005
Change in Net Assets
$224,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,750
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
Other Expenses$420,739$0$0$420,739
Office Expenses-$982-$982
Fees for Services Legal$730--$730
Insurance-$648-$648
Fees for Services Accounting-$500-$500
Fees for Services Management$500--$500
Total Functional Expenses$432,240$3,510$0$435,750
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“Paa pono milolii provides form 990 to all governing members after filing”

Form 990, Part VI, Section C, Line 19

“Paa pono milolii makes its governing documents, conflict of interest policy, and financial statements upon request by the public”

Filing and Contact Details

Filer

Filer Name
Paa Pono Milolii
EIN
30-0209770
Phone
8089371310
Address
89-1797 MILOLII ROAD, CAPTAIN COOK, HI 96704

Signing Officer

Name
Gail Garoutte
Title
Treasurer
Phone
7602675250
Signed
2022-03-22

Organization Details

Principal Officer
Kaimi Kaupiko
Formed
1980
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Raw XML Appendix389 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPTAIN COOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990/CreditCounselingInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01058259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAA PONO MILOLII PROVIDES FORM 990 TO ALL GOVERNING MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAA PONO MILOLII MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058259
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058259
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAPTAIN COOK
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PAAPONOMILOLII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Garoutte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07602675250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAA PONO MILOLII
ReturnHeader/Filer/BusinessNameControlTxt0PAAP
ReturnHeader/Filer/EIN0300209770
ReturnHeader/Filer/PhoneNum08089371310
ReturnHeader/Filer/USAddress/AddressLine1Txt089-1797 MILOLII ROAD
ReturnHeader/Filer/USAddress/CityNm0CAPTAIN COOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096704
ReturnHeader/ReturnTs02022-03-22T14:52:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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