Civic Intelligence

Mana Maoli

990 • Fiscal year 2017 • EIN 31-1783481

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

1903 PALOLO AVENUE Room C3Honolulu, HI 96816

(808) 295-6262

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,629

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$950,218

Down $15,941 (-1.6%) from 2016

Net Assets

Down

$946,124

Down $11,041 (-1.2%) from 2016

Liabilities

Down

$4,094

Down $4,900 (-54%) from 2016

Revenue

Down

$416,763

Down $125,033 (-23%) from 2016

Expenses

Down

$392,915

Down $148,968 (-27%) from 2016

Net Income

Up

$23,848

Up $23,935 (+27511%) from 2016

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

2017

Assets$950,218
Liabilities$4,094
Net Assets$946,124

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

2017

Revenue$416,763
Expenses$392,915
Net Income$23,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$417,068
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,757$552,177▼ $99,580
Cash and Non-Interest-Bearing Accounts$216,652$396,640▲ $179,988
Accounts Receivable$94,473--
Inventories for Sale or Use$2,652$826▼ $1,826
Prepaid Expenses and Deferred Charges$625$575▼ $50
Total Assets$966,159$950,218▼ $15,941
Liabilities
Other Liabilities$8,970$4,094▼ $4,876
Accounts Payable and Accrued Expenses$24--
Total Liabilities$8,994$4,094▼ $4,900
Net Assets / Fund Balance
Unrestricted Net Assets$897,277$921,124▲ $23,847
Temporarily Rstr Net Assets$59,888$25,000▼ $34,888
Total Net Assets Fund Balance$957,165$946,124▼ $11,041
Total Liabilities and Net Assets / Fund Balance$966,159$950,218▼ $15,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,213$354,583$830,796
Equipment$75,964$141,829$217,463
Compensation and Service Providers

Employees

NameTitleBaseTotal
Daniel Keola NakanishiExecutive Director$51,629$51,629

Board Members and Trustees

NameTitle
John CruzBoard Chairman
John HinaDirector
Lopaka ColonDirector
Wayne EnosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,977
Program Service Revenue
$2,691
Investment Income
$95
Other Revenue
$0
All Other Contributions
$241,710
Change in Net Assets
$23,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,001
Salaries, Compensation, and Employee Benefits$78,284
Grants and Similar Amounts Paid$27,630
Total Fundraising Expense$1,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,397--$105,397
Fees for Services Other$97,943--$97,943
Other Expenses$57,000$1,519$1,801$57,000
Current Officers, Directors, Trustees, and Key Employees$37,399$13,008-$50,407
Grants to Domestic Individuals$27,630--$27,630
Other Salaries and Wages$15,564--$15,564
Other Employee Benefits$9,679$2,634-$12,313
Office Expenses$8,758--$8,758
Travel$3,164--$3,164
Insurance$2,453$273-$2,726
Fees for Services Accounting$2,328--$2,328
Occupancy$1,500--$1,500
Total Functional Expenses$373,680$17,434$1,801$392,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,666
Accrued Payroll$1,428
Accrued Liabilties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section Policies, Line 11B

An electronic copy of the Form 990 is sent to all votig Board members for discussion and approval before the return is filed. The Executive Director is authorized to sign and submit the Form 990 to the IRS.

Form 990, Part VI, Section Policies, Line 12C

A board member may feel that he, she or another board member may have an actual or perceived conflict of interest regarding one or more topics of discussion via emal, conference call or in person and/or decision making. In such case, any board members with actual or perceived conflict of interest shall disclose this, and recuse themselves from discussion and/or decision-making on these items.

Form 990, Part VI, Section Disclosure, Line 19

Form 990 is available to the public on request, and made available to funders as required. It is also filed with the Hawaii Attorney Generals office.

Form 990, Part V, Section Checklist of Schedules, Line 3B

The organization has no unrelated business income to report on Form 990-T.

Filing and Contact Details

Filer

Filer Name
Mana Maoli
EIN
31-1783481
Phone
8082956262
Address
1903 PALOLO AVENUE Room C3, HONOLULU, HI 96816

Signing Officer

Name
Keola Nakanishi
Title
Executive Director
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keola Nakanishi
Formed
2001
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Firm
Small Business Solutions
Address
927 Prospect St Unit 1601, Honolulu, HI 96822
Preparer
Frances G Hartmann
Phone
8085331950
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Activities Goverance, Line 1

Mana Maolis mission is to Hookumu, build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the aina, our communities, and ourselves, through grounding in the anscestral knowledge and practicesof Hawaii and the academic skills necessary to excel in the 21st century.

Form 990, Part III, Section Statement of Program Accomplishments, Line 4A

Mana Maoli has only one current program service and that is connecting youth primarily from Hawaiian Charter and Immersion schools with professionals in the music, multimedia and communication industries via year-long classes, discipline-focusted mentorships, real-world internships, school visits, and the creation and sharing of products. The purpose for this widely encompassing service is the same as organizations vision to facilitate individual and community healing and empowerment by fostering lifelong learners who think, feel, and act in ways that are pono harmonious, righteous for recognizing strengths and addressing challenges as the seek positive, systemic change in their local, regional, and global communities. By exposing program participants to the various areas and disciplines within the creative nd stroytelling industries, they leave with greater levels of confidence and experience in fulfilling their part in realizing our vision. Each year approximately 1,140 students and 110 music and multimedia professionals are served in this program. An estimated 415 session occur each year.

Form 990, Part XI, Section Reconciliation of Net Assets, Line 9

Temporary Restricted Assets Beginning of year 59,889 Temporarily Restricted Assets End of Year 25,000. Net Difference 34,889.

Form 990, Part IX, Section Statement of Functional Expenses, Line 11G

Services Performed by Others - all instructors and production crew and coordinators are independent contractors as follows Project Coordinator - 25,526 Website/Social Media - 4,510 Instructors and Mentors - 27,398 Recording and Mastering - 24,374 Production Crew - 6,778 Creative and Others - 9,457. 97,943.

Financial Statement Notes

X 2

Management believes the organization does not have any unrelated business income that would be subject to taxation, or other uncertain tax positions. The organizations Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02770838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770838
IRS990ScheduleA/TotalSupportAmt02771158
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/BuildingsGrp/BookValueAmt0476213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830796
IRS990ScheduleD/EquipmentGrp/BookValueAmt075964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Liabilties
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes the organization does not have any unrelated business income that would be subject to taxation, or other uncertain tax positions. The organizations Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552177
IRS990ScheduleD/TotalLiabilityAmt04094
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mana Maolis mission is to Hookumu, build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the aina, our communities, and ourselves, through grounding in the anscestral knowledge and practicesof Hawaii and the academic skills necessary to excel in the 21st century.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of the Form 990 is sent to all votig Board members for discussion and approval before the return is filed. The Executive Director is authorized to sign and submit the Form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board member may feel that he, she or another board member may have an actual or perceived conflict of interest regarding one or more topics of discussion via emal, conference call or in person and/or decision making. In such case, any board members with actual or perceived conflict of interest shall disclose this, and recuse themselves from discussion and/or decision-making on these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public on request, and made available to funders as required. It is also filed with the Hawaii Attorney Generals office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mana Maoli has only one current program service and that is connecting youth primarily from Hawaiian Charter and Immersion schools with professionals in the music, multimedia and communication industries via year-long classes, discipline-focusted mentorships, real-world internships, school visits, and the creation and sharing of products. The purpose for this widely encompassing service is the same as organizations vision to facilitate individual and community healing and empowerment by fostering lifelong learners who think, feel, and act in ways that are pono harmonious, righteous for recognizing strengths and addressing challenges as the seek positive, systemic change in their local, regional, and global communities. By exposing program participants to the various areas and disciplines within the creative nd stroytelling industries, they leave with greater levels of confidence and experience in fulfilling their part in realizing our vision. Each year approximately 1,140 students and 110 music and multimedia professionals are served in this program. An estimated 415 session occur each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Temporary Restricted Assets Beginning of year 59,889 Temporarily Restricted Assets End of Year 25,000. Net Difference 34,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has no unrelated business income to report on Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Services Performed by Others - all instructors and production crew and coordinators are independent contractors as follows Project Coordinator - 25,526 Website/Social Media - 4,510 Instructors and Mentors - 27,398 Recording and Mastering - 24,374 Production Crew - 6,778 Creative and Others - 9,457. 97,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Activities Goverance, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Policies, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Policies, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Disclosure, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section Statement of Program Accomplishments, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Section Reconciliation of Net Assets, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section Checklist of Schedules, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section Statement of Functional Expenses, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966159
IRS990/TotalAssetsEOYAmt0950218
IRS990/TotalAssetsGrp/BOYAmt0966159
IRS990/TotalAssetsGrp/EOYAmt0950218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413977
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08994
IRS990/TotalLiabilitiesEOYAmt04094
IRS990/TotalLiabilitiesGrp/BOYAmt08994
IRS990/TotalLiabilitiesGrp/EOYAmt04094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946124
IRS990/TotalProgramServiceExpensesAmt0373680
IRS990/TotalProgramServiceRevenueAmt02691
IRS990/TotalReportableCompFromOrgAmt051629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416763
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950218
IRS990/TravelGrp/ProgramServicesAmt03164
IRS990/TravelGrp/TotalAmt03164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 PALOLO AVE RM C3
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected] and www.manamele.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keola Nakanishi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANA MAOLI
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0311783481
ReturnHeader/Filer/PhoneNum08082956262
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 PALOLO AVENUE Room C3
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034541413BE2A689D37A6201F4CA2BE83690242A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0333A2FF5BA665F2AF664D49FB406DC2C09F0618D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.239.164.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm016:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 Prospect St Unit 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096822

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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