Civic Intelligence

Loiloa

990EZ • Fiscal year 2023 • EIN 32-0301411

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,907

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$130,349

Up $58,551 (+82%) from 2022

Net Assets

Up

$129,473

Up $58,844 (+83%) from 2022

Liabilities

Down

$876

Down $293 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$117,637

Up $36,558 (+45%) from 2022

Expenses

Down

$58,793

Down $8,463 (-13%) from 2022

Net Income

Up

$58,844

Up $45,021 (+326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$130,349
Liabilities$876
Net Assets$129,473
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$117,637
Expenses$58,793
Net Income$58,844
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$117,637
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 their ancestors.-$58,794
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty PundykeProject DirectorFT$24,907-$24,907
Ryan DanielsPresident-$0--
Davileigh K NaeoleVice 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
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Services Inc
Address
40 Kupaoa Street Ste 104, Makawao, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,040Charitable Donations 1,677Program Expenses 21,173Licenses and Permits 12Miscellaneous 146Workers Comp Insurance 449Payroll Taxes 2,949Software 250Less Amazon CC Rewards (50)Dues and Subscriptions 1,408Rounding (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,272 169Fixed Assets Net 18,852 16,812”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 39 0Credit Cards 1,130 876”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016981
IRS990EZ/OtherExpensesTotalAmt030053
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0117637
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098367
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,040Charitable Donations 1,677Program Expenses 21,173Licenses and Permits 12Miscellaneous 146Workers Comp Insurance 449Payroll Taxes 2,949Software 250Less Amazon CC Rewards (50)Dues and Subscriptions 1,408Rounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 1,272 169Fixed Assets Net 18,852 16,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 39 0Credit Cards 1,130 876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Daniels
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ReturnHeader/Filer/EIN0320301411
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ReturnHeader/Filer/USAddress/CityNm0Pukalani
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Kupaoa Street Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Makawao
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085726454
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02024-05-05T21:29:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,349
Liabilities
$876
Net assets
$129,473
Revenue
$117,637
Expenses
$58,793
Net income
$58,844
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