Civic Intelligence

Loiloa

990EZ • Fiscal year 2018 • EIN 32-0301411

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

(808) 878-6167

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,835

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$62,787

Down $39,905 (-39%) from 2017

Net Assets

Down

$48,543

Down $41,649 (-46%) from 2017

Liabilities

Up

$14,244

Up $1,744 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$49,191

Down $79,219 (-62%) from 2017

Expenses

Up

$90,840

Up $1,875 (+2.1%) from 2017

Net Income

Down

-$41,649

Down $81,094 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$62,787
Liabilities$14,244
Net Assets$48,543
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$49,191
Expenses$90,840
Net Income-$41,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$49,191
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$37,269$26,781
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty PundykeProject DirectorFT$27,835-$27,835
Kaori-Lei HanohanoKey EmployeeFT$16,688-$16,688
Ryan DanielsPresident-$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
Ryan Daniels
Title
Officer
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ Part 1 line 16

“Other Expenses include Taxes 52 Program 9101 Travel 262”

990EZ Part II line 24

“Other Assets include Prepaid Expenses 950 Equipment at net 30711”

990EZ Part II line 26

“Total Liabilities include Deferred Grant Revenue 14244”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Daniels
IRS990EZ/BooksInCareOfDetail/PhoneNum08087572556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 Ohaa Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062787
IRS990EZ/GrossReceiptsAmt049191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048543
IRS990EZ/OccupancyRentUtltsAndMaintAmt04820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Kaimiola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore Awana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rusty 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/BOYAmt024134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031661
IRS990EZ/OtherExpensesTotalAmt09415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Native Hawaiian Education
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt09922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing workshops for children and families to learn the importance of the Hawaiian culture and learning about their ancestors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026781
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090840
IRS990EZ/TotalProgramServiceExpensesAmt026781
IRS990EZ/TotalRevenueAmt049191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013332
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0177601
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128410
IRS990ScheduleA/Total509Grp/TotalAmt0177601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177601
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include Taxes 52 Program 9101 Travel 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets include Prepaid Expenses 950 Equipment at net 30711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities include Deferred Grant Revenue 14244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionFilingDeviceId0949D990D042668AF62E1D3F8A6BC5A6991C6559C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09905372019123i001595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.18.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943282816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Bus Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Makawao Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUKALANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085726454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02019-11-14T12:41:10-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,787
Liabilities
$14,244
Net assets
$48,543
Revenue
$49,191
Expenses
$90,840
Net income
-$41,649
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