Civic Intelligence

Loiloa

990EZ • Fiscal year 2022 • EIN 32-0301411

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

(808) 757-1411

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,175

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$71,798

Up $20,635 (+40%) from 2019

Net Assets

Up

$70,629

Up $19,478 (+38%) from 2019

Liabilities

Up

$1,169

Up $1,157 (+9642%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$81,079

Up $38,854 (+92%) from 2019

Expenses

Up

$67,256

Up $27,639 (+70%) from 2019

Net Income

Up

$13,823

Up $11,215 (+430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$71,798
Liabilities$1,169
Net Assets$70,629
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$81,079
Expenses$67,256
Net Income$13,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$81,079
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$41,878$67,256
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty PundykeProject DirectorFT$25,175-$25,175
Ryan DanielsPresident-$0--
George KaimiolaVice President-$0--
Theodore AwanaSecretary Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Daniels
Title
President
Phone
8088786167
Signed
2023-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Professional Bus Svcs Inc
Address
40 Kupaoa St Ste 104, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Other Expenses include Penalties and Fines 54 Program Expenses 14496 Miscellaneous 34”

990EZ Part II Line 24

“Other Assets includes Prepaid Expenses 1272 Equipment at net 18852”

990EZ Part II Line 26

“Total Liabilities includes Accounts Payable 39 Credit Cards 1130”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034023
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056806
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Kaimiola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore Awana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rusty Pundyke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020124
IRS990EZ/OtherExpensesTotalAmt014584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Native Hawaiian Education
IRS990EZ/PrintingPublicationsPostageAmt01532
IRS990EZ/ProgramServiceRevenueAmt035701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing workshops for children and families to learn the importance of the Hawaiian culture and learning about their ancestors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067256
IRS990EZ/TotalProgramServiceExpensesAmt067256
IRS990EZ/TotalRevenueAmt081079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221609
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049191
IRS990ScheduleA/Total509Grp/TotalAmt0221609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221609
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 Penalties and Fines 54 Program Expenses 14496 Miscellaneous 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets includes Prepaid Expenses 1272 Equipment at net 18852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities includes Accounts Payable 39 Credit Cards 1130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part II Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088786167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loiloa
ReturnHeader/Filer/BusinessNameControlTxt0LOIL
ReturnHeader/Filer/EIN0320301411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 880132
ReturnHeader/Filer/USAddress/CityNm0PUKALANI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943282816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Bus Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Kupaoa St Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085726454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02023-08-24T11:27:28-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,798
Liabilities
$1,169
Net assets
$70,629
Revenue
$81,079
Expenses
$67,256
Net income
$13,823
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