Civic Intelligence

Mana Maoli

990EZ • Fiscal year 2010 • EIN 31-1783481

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 15, 2011

1110 University AvenueRoom/Suite 31096826
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$490,128

No earlier filing loaded for comparison.

Net Assets

$431,987

No earlier filing loaded for comparison.

Liabilities

$58,141

No earlier filing loaded for comparison.

Revenue

$267,142

No earlier filing loaded for comparison.

Expenses

$269,433

No earlier filing loaded for comparison.

Net Income

-$2,291

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $490,128Liabilities 2010: $58,141Net Assets 2010: $431,9872010Assets 2011: $496,469Liabilities 2011: $96,885Net Assets 2011: $399,5842011Assets 2013: $860,580Liabilities 2013: $5,100Net Assets 2013: $855,4802013Assets 2014: $898,579Liabilities 2014: $55,544Net Assets 2014: $843,0352014Assets 2015: $900,574Liabilities 2015: $3,210Net Assets 2015: $897,3642015Assets 2016: $966,159Liabilities 2016: $8,994Net Assets 2016: $957,1652016Assets 2017: $950,218Liabilities 2017: $4,094Net Assets 2017: $946,1242017Assets 2018: $955,769Liabilities 2018: $16,150Net Assets 2018: $939,6192018Assets 2019: $1,075,590Liabilities 2019: $7,373Net Assets 2019: $1,068,2172019Assets 2020: $1,174,646Liabilities 2020: $60,206Net Assets 2020: $1,114,4402020Assets 2021: $1,312,390Liabilities 2021: $54,086Net Assets 2021: $1,258,3042021Assets 2022: $1,430,644Liabilities 2022: $99,964Net Assets 2022: $1,330,6802022Assets 2024: $1,903,989Liabilities 2024: $39,539Net Assets 2024: $1,864,4502024

Highlighted filing

2010

Assets$490,128
Liabilities$58,141
Net Assets$431,987

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $267,142Expenses 2010: $269,433Net Income 2010: -$2,2912010Expenses 2011: $631,5032011Expenses 2013: $637,0682013Revenue 2014: $756,601Expenses 2014: $769,115Net Income 2014: -$12,5142014Revenue 2015: $523,009Expenses 2015: $468,680Net Income 2015: $54,3292015Revenue 2016: $541,796Expenses 2016: $541,883Net Income 2016: -$872016Revenue 2017: $416,763Expenses 2017: $392,915Net Income 2017: $23,8482017Revenue 2018: $639,418Expenses 2018: $645,923Net Income 2018: -$6,5052018Revenue 2019: $901,164Expenses 2019: $772,566Net Income 2019: $128,5982019Revenue 2020: $699,039Expenses 2020: $652,816Net Income 2020: $46,2232020Revenue 2021: $1,127,946Expenses 2021: $986,424Net Income 2021: $141,5222021Revenue 2022: $1,455,224Expenses 2022: $1,323,827Net Income 2022: $131,3972022Revenue 2024: $1,661,291Expenses 2024: $1,260,214Net Income 2024: $401,0772024

Highlighted filing

2010

Revenue$267,142
Expenses$269,433
Net Income-$2,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Ho'okumu: build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the 'aina, our communities, and ourselves, through grounding in the ancestral knowledge and practices of hawai'i and the academic skills necessary to excel in the 21st century.

Filing and Contact Details

Filer

EIN
31-1783481
Raw XML Appendix249 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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CompensationExplanation/Compensation/PersonName4BONNIE KAHAPEATANNER
CompensationExplanation/Compensation/PersonName5D KEOLA NAKANISHI
CompensationExplanation/Compensation/PersonName6MAHINAPOEPOE PAISHONDUARTE
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IRS990EZ/PrimaryExemptPurpose0TO FOSTER COMMUNITY-BASED EDUCATION AND AWARENESS, KUKULU KOMOHANA (POOLING AND SHARING OF RESOURCES), AND SUSTAINABILITY (SELF, ENVIRONMENTAL, AND ECONOMIC). A PRIMARY MEANS OF FULFILLING THIS PURPOSE WILL BE TO SUPPORT HALAU KU MANA PUBLIC CHARTER SCHOOL (HKM), AND OTHER ORGANIZATIONS WHO MEET THIS PURPOSE. HKM IS A FAMILY-ORIENTED HALAU (PLACE OF LEARNING WITHOUT WALLS), IN COLLABORATION WITH AND FOR HONOLULU COMMUNITIES, THAT CONTINUOUSLY BUILDS UPON A FOUNDATION OF HAWAIIAN CULTURE, TRADITION, AND EPISTEMOLOGY, AS WELL AS COMMUNITY RESOURCES, STRENGTHS AND EXPERIENCES. HKM WILL BE HOME TO PEDAGOGICAL MODELS THAT ARE ACADEMICALLY RIGOROUS, CULTURALLY GROUNDED AND COMMUNITY-BASED AND CONTROLLED. COMPREHENSIVE SUPPORT NETWORKS WILL ALSO BE IN PLACE TO ENCOURAGE EDUCATIONAL AND ECONOMIC SUCCESS FOR OUR ENTIRE LEARNING `OHANA OR EXTENDED FAMILY, ESPECIALLY IN OUR HOST COMMUNITIES, PAPAKOLEA AND MAUNALAHA VALLEY. THE CORPORATION ENVISIONS INDIVIDUAL AND COMMUNITY HEALING AND EMPOWERMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT HALAU KU MANA NEW CENTURY PUBLIC CHARTER SCHOOL. ASSISTING WITH THE BUILDING, MAINTENANCE AND STRENGTHENING OF THE FAMILY ORIENTED HALAU KU MANA, TO BUILD UPON A FOUNDATION OF HAWAIIAN CULTURE AND TRADITION, PRIMARILY THROUGH PASS-THROUGH FUNDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KAKO'O KUA'ANA CURRICULUM DEVELOPMENT AND STANDARDS ALIGNMENT. TO FOSTER SUBSTANTIAL, ONGOING GROWTH IN MATH, SCIENCE, READING, AND CULTURE FOR NATIVE HAWAIIAN STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MANA MAOLI'S MISSION IS TO: HO`OKUMU, BUILD GROUNDING AND FOUNDATION TO FOSTER A SENSE OF ESTEEM, STEWARDSHIP, AND KULEANA TO THE 'AINA, OUR COMMUNITIES AND OURSELVES, THROUGH GROUNDING IN THE ANCESTRAL KNOWLEDGE AND PRACTICES OF HAWAI'I AND THE ACADEMIC SKILLS NECESSARY TO EXCEL IN THE 21ST CENTURY.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0357755
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0380
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031242
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0474172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0722019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0377272
IRS990ScheduleA/TotalSupportTotal/Total02643850
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode096826
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IRS990ScheduleG/EventsInformation/NameOfEvent10MAOLI MUSIC EVE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014092
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311783481
ReturnHeader/Filer/Name/BusinessNameLine10MANA MAOLI
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/USAddress/AddressLine101110 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 310
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096826
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0KYLE KAJIHIRO
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 QUEEN STREET ST STE C-4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0JAY MIYAKI
ReturnHeader/Preparer/Phone08085221042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-06T21:01:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$1.66$1.26$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$1.46$1.32$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.13$0.99$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.70$0.65$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.90$0.77$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.64$0.65$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.42$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.76$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.27$0.27$0.00