Civic Intelligence

Loiloa

990EZ • Fiscal year 2017 • EIN 32-0301411

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.loiloa.org
PO Box 880132Pukalani, HI 96788

(808) 878-6167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$102,692

No earlier filing loaded for comparison.

Net Assets

$90,192

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$128,410

No earlier filing loaded for comparison.

Expenses

$88,965

No earlier filing loaded for comparison.

Net Income

$39,445

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.

$200K$150K$100K$50K$0Assets 2017: $102,692Liabilities 2017: $12,500Net Assets 2017: $90,1922017Assets 2018: $62,787Liabilities 2018: $14,244Net Assets 2018: $48,5432018Assets 2019: $51,163Liabilities 2019: $12Net Assets 2019: $51,1512019Assets 2022: $71,798Liabilities 2022: $1,169Net Assets 2022: $70,6292022Assets 2023: $130,349Liabilities 2023: $876Net Assets 2023: $129,4732023Assets 2024: $160,560Liabilities 2024: $680Net Assets 2024: $159,8802024

Highlighted filing

2017

Assets$102,692
Liabilities$12,500
Net Assets$90,192
Open 2017 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $128,410Expenses 2017: $88,965Net Income 2017: $39,4452017Revenue 2018: $49,191Expenses 2018: $90,840Net Income 2018: -$41,6492018Revenue 2019: $42,225Expenses 2019: $39,617Net Income 2019: $2,6082019Revenue 2022: $81,079Expenses 2022: $67,256Net Income 2022: $13,8232022Revenue 2023: $117,637Expenses 2023: $58,793Net Income 2023: $58,8442023Revenue 2024: $127,317Expenses 2024: $96,910Net Income 2024: $30,4072024

Highlighted filing

2017

Revenue$128,410
Expenses$88,965
Net Income$39,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$128,410
Mission and Program Overview

Mission

Native Hawaiian Education

Program Services

DescriptionGrantsExpenses
Providing workshops for children and families to learn the importance of the Hawaiian culture and learning about their ancestors$100,000$42,179
Providing at risk youth on Maui the chance to learn and strengthen family bonds through Hawaiian values$50,000$46,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kawewehi PundykeProject DirectorFT$39,745-$39,745
Kaori-Lei HanohanoKey EmployeePT$10,313-$10,313
Peter VanderpoolPresident-$0--
George KaimiolaVice President-$0--
Theodore AwanaSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loiloa
EIN
32-0301411
Phone
8088786167
Address
PO Box 880132, PUKALANI, HI 96788

Signing Officer

Name
Peter Vanderpoel
Title
Officer
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Svcs Inc
Address
81 Makawao Ave Ste 202, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

990EZ Part 1 line 16

“Supplies 3086 POI Program 1782 KALO Program 2825 Other taxes 12 Rounding -1”

990EZ Part II line 24

“Grants receivable 2900 Equipment at net 21234”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Vanderpool
IRS990EZ/BooksInCareOfDetail/PhoneNum08088704938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Puuala Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt039445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017845
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0128410
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090192
IRS990EZ/OccupancyRentUtltsAndMaintAmt03727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Vanderpool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Kaimiola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore Awana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kawewehi Pundyke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaori-Lei Hanohano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024134
IRS990EZ/OtherExpensesTotalAmt07704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Native Hawaiian Education
IRS990EZ/PrintingPublicationsPostageAmt02400
IRS990EZ/ProgramServiceRevenueAmt03410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing workshops for children and families to learn the importance of the Hawaiian culture and learning about their ancestors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing at risk youth on Maui the chance to learn and strengthen family bonds through Hawaiian values
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146786
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057289
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088965
IRS990EZ/TotalProgramServiceExpensesAmt088965
IRS990EZ/TotalRevenueAmt0128410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128410
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128410
IRS990ScheduleA/Total509Grp/TotalAmt0128410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3086 POI Program 1782 KALO Program 2825 Other taxes 12 Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants receivable 2900 Equipment at net 21234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Vanderpoel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loiloa
ReturnHeader/Filer/BusinessNameControlTxt0LOIL
ReturnHeader/Filer/EIN0320301411
ReturnHeader/Filer/PhoneNum08088786167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 880132
ReturnHeader/Filer/USAddress/CityNm0PUKALANI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8756902CB018E5593FC923274FD731BE0C9CC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D8756902CB018E5593FC923274FD731BE0C9CC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09905372018129h001695
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.18.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943282816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Business Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Makawao Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085726454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02018-10-30T10:09:16-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,692
Liabilities
$12,500
Net assets
$90,192
Revenue
$128,410
Expenses
$88,965
Net income
$39,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.27$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.18$0.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.81$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.42$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.49$0.91$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.28$0.89$0.39