Civic Intelligence

Paa Pono Milolii

990 • Fiscal year 2014 • EIN 30-0209770

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 7715Hilo, HI 96720

(808) 783-4069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$260,940

Up $10,467 (+4.2%) from 2013

Net Assets

Up

$260,940

Up $10,467 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$136,347

Down $153,469 (-53%) from 2013

Expenses

Up

$125,880

Up $80,585 (+178%) from 2013

Net Income

Down

$10,467

Down $234,054 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2014

Assets$260,940
Liabilities$0
Net Assets$260,940
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$136,347
Expenses$125,880
Net Income$10,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$136,347
Mission and Program Overview

Mission

CHARITABLE

To preserve and protect the cultural, historical, environmental, and archaeological life and heritage within the ahupuaa's of hookena, papa, ho'opuloa, miloli'i, omoka'a, kalihi, honomalino, kapu'a in south kona, hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,521$254,988▲ $10,467
Land, Buildings, and Equipment, Net$243,736$249,426▲ $5,690
Cash and Non-Interest-Bearing Accounts$6,737$11,514▲ $4,777
Cap Stk Tr Prin Current Funds$5,952$5,952→ $0
Total Assets$250,473$260,940▲ $10,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,473$260,940▲ $10,467
Total Liabilities and Net Assets / Fund Balance$250,473$260,940▲ $10,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,426-$249,426
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaimi Namaielua KaupikoVice President/directorFT$1,500$1,500
Kaialii KahelePresident/directorPT$1,225$1,225
Gail GaroutteSecretary/directorPT$975$975
Shaftton Kaupu-cabuagDirectorPT$250$250

Board Members and Trustees

NameTitle
Imaikalani YeamanVice President/director
Maria KaheleAsst Secretary/director
Alan Holokai BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,413
All Other Contributions
$11,600
Change in Net Assets
$10,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,880
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
Office Expenses$2,231$2,231$0$4,462
Travel$3,260$0$0$3,260
Fees for Services Other$2,600$0$0$2,600
Advertising$1,104$369$0$1,473
Fees for Services Accounting$0$1,045$0$1,045
Insurance$0$698$0$698
Occupancy$290$290$0$580
Conferences and Meetings$575$0$0$575
Other Expenses$476$0$0$476
Total Functional Expenses$120,774$5,106$0$125,880
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
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
Filing and Contact Details

Filer

Filer Name
Paa Pono Milolii
EIN
30-0209770
Phone
8087834069
Address
PO BOX 7715, HILO, HI 96720

Signing Officer

Name
Kaialii Kahele
Title
President
Phone
8087834069
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Kahele
Formed
2008
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are provided with a copy of the 990 for review and approval prior to it being filed.”

Pt VI, Line 12C

“Officers, directors and key employees are required to annually sign a conflict of interest statement.”

Pt VI, Line 15A

“The board of directors determined the compensation”

Pt VI, Line 15B

“The board of directors determined the compensation”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260940
IRS990/TotalProgramServiceExpensesAmt0120774
IRS990/TotalReportableCompFromOrgAmt03950
IRS990/TotalRevenueGrp/ExclusionAmt04413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136347
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03260
IRS990/TravelGrp/TotalAmt03260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 7715
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAIALII KAHELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087834069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAA PONO MILOLII
ReturnHeader/Filer/BusinessNameControlTxt0PAAP
ReturnHeader/Filer/EIN0300209770
ReturnHeader/Filer/PhoneNum08087834069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7715
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-13T17:47:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,940
Liabilities
$0
Net assets
$260,940
Revenue
$136,347
Expenses
$125,880
Net income
$10,467
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