Civic Intelligence

Hui Malama I Ke Ala Ulili

EIN 37-1799081 • 501(c)3 • Paauilo, HI

Profile

To re-establish the systems that sustain our community through educational initiatives and land-based practices that cultivate abundance, regenerate responsibilities, and promote collective health and well being.

PO Box 6Paauilo, HI 96776

www.alaulili.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,464,313

Up $539,075 (+18%) from 2023

Liabilities

Down

$18,414

Down $8,342 (-31%) from 2023

Net Assets

Up

$3,445,899

Up $547,417 (+19%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Down

$2,140,124

Down $633,914 (-23%) from 2023

Expenses

Up

$1,592,707

Up $283,063 (+22%) from 2023

Net Income

Down

$547,417

Down $916,977 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $157,423Liabilities 2017: $3,855Net Assets 2017: $153,5682017Assets 2018: $291,029Liabilities 2018: $4,231Net Assets 2018: $286,7982018Assets 2019: $222,554Liabilities 2019: $7,063Net Assets 2019: $215,4912019Assets 2020: $698,536Liabilities 2020: $59,330Net Assets 2020: $639,2062020Assets 2021: $954,601Liabilities 2021: $17,392Net Assets 2021: $937,2092021Assets 2022: $1,448,974Liabilities 2022: $14,907Net Assets 2022: $1,434,0672022Assets 2023: $2,925,238Liabilities 2023: $26,756Net Assets 2023: $2,898,4822023Assets 2024: $3,464,313Liabilities 2024: $18,414Net Assets 2024: $3,445,8992024

Highlighted filing

2024

Assets$3,464,313
Liabilities$18,414
Net Assets$3,445,899
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $337,645Expenses 2017: $199,389Net Income 2017: $138,2562017Revenue 2018: $399,059Expenses 2018: $266,781Net Income 2018: $132,2782018Revenue 2019: $332,687Expenses 2019: $403,994Net Income 2019: -$71,3072019Revenue 2020: $976,941Expenses 2020: $562,386Net Income 2020: $414,5552020Revenue 2021: $961,329Expenses 2021: $663,326Net Income 2021: $298,0032021Revenue 2022: $1,418,099Expenses 2022: $921,241Net Income 2022: $496,8582022Revenue 2023: $2,774,038Expenses 2023: $1,309,644Net Income 2023: $1,464,3942023Revenue 2024: $2,140,124Expenses 2024: $1,592,707Net Income 2024: $547,4172024

Highlighted filing

2024

Revenue$2,140,124
Expenses$1,592,707
Net Income$547,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,464,313
Liabilities
$18,414
Net assets
$3,445,899
Revenue
$2,140,124
Expenses
$1,592,707
Net income
$547,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.45$2.14$1.59$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.90$2.77$1.31$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$1.42$0.92$0.50
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.02$0.94$0.96$0.66$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.98$0.56$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.33$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.40$0.27$0.13
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.34$0.20$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,431,385
Mission and Program Overview

Mission

To re-establish the systems that sustain our community through educational initiatives and land-based practices that cultivate abundance, regenerate responsibilities, and promote collective health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,977$929,398▲ $469,421
Land, Buildings, and Equipment, Net$289,090$333,266▲ $44,176
Cash and Non-Interest-Bearing Accounts$71,375$49,977▼ $21,398
Total Assets$954,601$1,448,974▲ $494,373
Other Assets Total$134,159$136,333▲ $2,174
Liabilities
Accounts Payable and Accrued Expenses$17,392$14,907▼ $2,485
Total Liabilities$17,392$14,907▼ $2,485
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,671$1,080,661▲ $831,990
Net Assets Without Donor Restrictions$688,538$353,406▼ $335,132
Total Net Assets Fund Balance$937,209$1,434,067▲ $496,858
Total Liabilities and Net Assets / Fund Balance$954,601$1,448,974▲ $494,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,067$81,853$235,920
Leasehold Improvements$85,278$56,648$141,926
Other Land Buildings$93,921$42,760$136,681
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NO'EAU PERALTOExecutive DirectorFT$85,083$3,863$88,946

Board Members and Trustees

NameTitle
Chauncey Kala AsingPresident
Liana HondaVice President
Derrick KiyabuDirector
Ku KahakalauDirector
Lisa YangDirector
Zelda Dela CruzDirector
SHAELENE KAMAKA'ALASecretary
Valerie PeraltoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,746
Program Service Revenue
$51,513
Investment Income
$421
Other Revenue
$1,419
All Other Contributions
$1,363,746
Change in Net Assets
$496,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,131
Other Expenses$387,110
Total Fundraising Expense$12,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,690$42,934$7,155$357,779
Depreciation Depletion$102,363$1,486-$103,849
Fees for Services Other$91,536--$91,536
Current Officers, Directors, Trustees, and Key Employees$76,493$10,673$1,780$88,946
Other Employee Benefits$36,601$5,107$851$42,559
Payroll Taxes$35,774$4,992$832$41,598
Occupancy$12,393$17,241-$29,634
Other Expenses$12,144$164$912$12,308
Office Expenses$3,390$7,968-$11,358
Conferences and Meetings$415$10,476-$10,891
Travel$6,569$1,040-$7,609
Fees for Services Accounting-$6,097-$6,097
All Other Expenses-$4,433$662$5,095
Insurance$2,481$1,737-$4,218
Pension Plan Contributions$2,794$390$65$3,249
Advertising$944$1,864-$2,808
Information Technology$493$282-$775
Total Functional Expenses$783,945$125,039$12,257$921,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,705
Fundraising Direct Expenses$13,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leon no'eau peralto, executive director has a family relationship with valerie peralto, treasurer.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was submitted to the board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to annually sign the acknowledgment of the conflict of interest policy and indicate agreement to abide by the policy. The policy requires board,committee members and key employees to make full disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director was discussed by the officers of the organization and approved by a vote of the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hui Malama I Ke Ala Ulili
EIN
37-1799081
Phone
8087565089
Address
PO BOX 6, PAAUILO, HI 96776

Signing Officer

Name
Valerie M Peralto
Title
Treasurer
Phone
8087565089
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NO'EAU PERALTO
Formed
2015
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
2,800

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8089271725
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01864
IRS990/AdvertisingGrp/ProgramServicesAmt0944
IRS990/AdvertisingGrp/TotalAmt02808
IRS990/AllOtherContributionsAmt01363746
IRS990/AllOtherExpensesGrp/FundraisingAmt0662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04433
IRS990/AllOtherExpensesGrp/TotalAmt05095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0VALERIE M PERALTO
IRS990/BooksInCareOfDetail/PhoneNum08089613462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 KINOOLE STREET STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071375
IRS990/CashNonInterestBearingGrp/EOYAmt049977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088946
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0415
IRS990/ConferencesMeetingsGrp/TotalAmt010891
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01364746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421
IRS990/CYOtherExpensesAmt0387110
IRS990/CYOtherRevenueAmt01419
IRS990/CYProgramServiceRevenueAmt051513
IRS990/CYRevenuesLessExpensesAmt0496858
IRS990/CYSalariesCompEmpBnftPaidAmt0534131
IRS990/CYTotalExpensesAmt0921241
IRS990/CYTotalFundraisingExpenseAmt012257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01418099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102363
IRS990/DepreciationDepletionGrp/TotalAmt0103849
IRS990/Desc0HOAMA YOUTH MENTORSHIP PROGRAMS: INCLUDE AFTER SCHOOL, INTERCESSION, AND SUMMER PROGRAMS THAT HAVE SERVED 30% OF THE YOUTH IN OUR HAMAKUA COMMUNITY (AGES 5-17) AND THEIR 'OHANA, PROVIDING A SAFE HAWAIIAN CULTURE-BASED LEARNING ENVIRONMENT FOR OUR YOUTH TO CULTIVATE STRONG RELATIONSHIPS AND SUPPORT NETWORKS WITH PEERS, MENTORS, 'OHANA, AND 'AINA TO SUPPORT THEIR EDUCATION AND GROWTH AS ALOHA 'AINA AND SUCCESS IN SCHOOL, AT HOME, AND IN OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0248671
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01080661
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203350
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06097
IRS990/FeesForServicesAccountingGrp/TotalAmt06097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091536
IRS990/FeesForServicesOtherGrp/TotalAmt091536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83863
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAUNCEY KALA ASING
IRS990/Form990PartVIISectionAGrp/PersonNm1LIANA HONDA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAELENE KAMAKA'ALA
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE PERALTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KU KAHAKALAU
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK KIYABU
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ZELDA DELA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NO'EAU PERALTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013286
IRS990/FundraisingGrossIncomeAmt014705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282
IRS990/InformationTechnologyGrp/ProgramServicesAmt0493
IRS990/InformationTechnologyGrp/TotalAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt02481
IRS990/InsuranceGrp/TotalAmt04218
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333266
IRS990/LandBldgEquipCostOrOtherBssAmt0514527
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0937209
IRS990/NetAssetsOrFundBalancesEOYAmt01434067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353406
IRS990/NoncashContributionsAmt0551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017241
IRS990/OccupancyGrp/ProgramServicesAmt012393
IRS990/OccupancyGrp/TotalAmt029634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07968
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt011358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134159
IRS990/OtherAssetsTotalGrp/EOYAmt0136333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042559
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt074311
IRS990/OtherExpensesGrp/ProgramServicesAmt117554
IRS990/OtherExpensesGrp/ProgramServicesAmt212144
IRS990/OtherExpensesGrp/TotalAmt074311
IRS990/OtherExpensesGrp/TotalAmt126621
IRS990/OtherExpensesGrp/TotalAmt212308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04992
IRS990/PayrollTaxesGrp/ProgramServicesAmt035774
IRS990/PayrollTaxesGrp/TotalAmt041598
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02794
IRS990/PensionPlanContributionsGrp/TotalAmt03249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NO'EAU PERALTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOSTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PRODUCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3543
IRS990/ProgSrvcAccomActy2Grp/Desc0HO'ONOHOPAPA KOHOLALELE: ENGAGES 1200+ COMMUNITY MEMBERS AND 'OHANA OF ALL AGES ANNUALLY IN MALAMA 'AINA (NATIVE ECO- AND AGRICULTURAL-SYSTEM REGENERATION), MALAMA WAHI KUPUNA (CULTURAL LANDSCAPE RESTORATION), 'AINA EDUCATION, AND CULTURAL TRAINING WORKSHOPS ACROSS 100+ ACRES IN THE AHUPUA'A OF KOHOLLELE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034000
IRS990/ProgSrvcAccomActy3Grp/Desc0KA MAHA 'ULU 0 KOHOLALELE: A COMMUNITY-LED, CATALYTIC 'ULU (BREADFRUIT) AGROFORESTRY PROJECT AND SOCIAL ENTERPRISE WORKING TO TRANSFORM APPROXIMATELY 100 ACRES OF ABANDONED SUGAR PLANTATION AND CURRENT EUCALYPTUS PLANTATION LANDS IN THE LOWER WATERSHED REGION OF KOHOLLELE INTO HAWAI'I'S LARGEST COMMUNITYLED AND -MANAGED REGENERATIVE BREADFRUIT AGROFOREST TO PROMOTE COMMUNITY RESILIENCY, ADDRESS CLIMATE CHANGE, AND SIGNIFICANTLY BOLSTER THE FOOD SYSTEMS AND LOCAL AGRICULTURAL ECONOMY IN HAMAKUA AND ON HAWAI'I ISLAND IN THE NEXT DECADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067437
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0269191
IRS990/PYOtherRevenueAmt0-1618
IRS990/PYProgramServiceRevenueAmt046840
IRS990/PYRevenuesLessExpensesAmt0298003
IRS990/PYSalariesCompEmpBnftPaidAmt0394135
IRS990/PYTotalExpensesAmt0663326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0496858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03767055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64820
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt02455778
IRS990ScheduleA/SubstantialContributorsTotAmt01311277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03767055
IRS990ScheduleA/TotalSupportAmt03788624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019887
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORCHARD COSTS - WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEON NO'EAU PERALTO, EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH VALERIE PERALTO, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN THE ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY AND INDICATE AGREEMENT TO ABIDE BY THE POLICY. THE POLICY REQUIRES BOARD,COMMITTEE MEMBERS AND KEY EMPLOYEES TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954601
IRS990/TotalAssetsEOYAmt01448974
IRS990/TotalAssetsGrp/BOYAmt0954601
IRS990/TotalAssetsGrp/EOYAmt01448974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01364746
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017392
IRS990/TotalLiabilitiesEOYAmt014907
IRS990/TotalLiabilitiesGrp/BOYAmt017392
IRS990/TotalLiabilitiesGrp/EOYAmt014907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01434067
IRS990/TotalOtherCompensationAmt03863
IRS990/TotalOtherProgSrvcExpenseAmt0138070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.