Civic Intelligence

Loiloa

990EZ • Fiscal year 2019 • EIN 32-0301411

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,163

Down $11,624 (-19%) from 2018

Net Assets

Up

$51,151

Up $2,608 (+5.4%) from 2018

Liabilities

Down

$12

Down $14,232 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$42,225

Down $6,966 (-14%) from 2018

Expenses

Down

$39,617

Down $51,223 (-56%) from 2018

Net Income

Up

$2,608

Up $44,257 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$51,163
Liabilities$12
Net Assets$51,151
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$42,225
Expenses$39,617
Net Income$2,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$42,225
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$14,244$6,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty PundykeProject DirectorFT$6,000-$6,000
Kaori-Lei HanohanoKey EmployeeFT$6,000-$6,000
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
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Services 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

“Other Expenses include Taxes 541 Program 6754 Interest 26”

990EZ Part II line 24

“Other Assets include Prepaid Expenses 1755 Equipment at net 25000”

990EZ Part II line 26

“Total Liabilities include Accounts Payable 12”

Raw XML Appendix145 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/BOYAmt031126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051163
IRS990EZ/GrossReceiptsAmt042225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051151
IRS990EZ/OccupancyRentUtltsAndMaintAmt07082
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/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
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/BOYAmt031661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026755
IRS990EZ/OtherExpensesTotalAmt07321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Native Hawaiian Education
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt02949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing workshops for children and families to learn the importance of the Hawaiian culture and learning about their ancestors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06754
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014357
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039617
IRS990EZ/TotalProgramServiceExpensesAmt06754
IRS990EZ/TotalRevenueAmt042225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016281
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0219826
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128410
IRS990ScheduleA/Total509Grp/TotalAmt0219826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219826
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 541 Program 6754 Interest 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets include Prepaid Expenses 1755 Equipment at net 25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities include Accounts Payable 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0120D9AD6A757CF4775E31582F3DAA86787DC3BC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F5F8E15EA5111CBB9C86F422DD9E259AEA254B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09905372020134j001363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.80.77.230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943282816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Business Services 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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02020-10-23T20:16:21-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,163
Liabilities
$12
Net assets
$51,151
Revenue
$42,225
Expenses
$39,617
Net income
$2,608
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