Civic Intelligence

Na Wai Iwi Ola

990 • Fiscal year 2016 • EIN 38-3799372

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2018

Organization Profilewww.nawaiiwiola.org
PO Box 3647Kailua Kona, HI 96745-3647

(808) 604-0101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$232,394

Up $86,440 (+59%) from 2015

Net Assets

Up

$232,394

Up $88,504 (+62%) from 2015

Liabilities

Down

$0

Down $2,064 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$216,497

Up $92,294 (+74%) from 2015

Expenses

Down

$100,249

Down $31,405 (-24%) from 2015

Net Income

Up

$116,248

Up $123,699 (+1660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $241,558Liabilities 2011: $4,565Net Assets 2011: $236,9932011Assets 2012: $224,115Liabilities 2012: $0Net Assets 2012: $224,1152012Assets 2013: $193,300Liabilities 2013: $7062013Assets 2014: $148,479Liabilities 2014: $1,3342014Assets 2015: $145,954Liabilities 2015: $2,064Net Assets 2015: $143,8902015Assets 2016: $232,394Liabilities 2016: $0Net Assets 2016: $232,3942016Assets 2017: $271,919Liabilities 2017: $0Net Assets 2017: $271,9192017Assets 2018: $224,690Liabilities 2018: $0Net Assets 2018: $224,6902018Assets 2019: $225,586Liabilities 2019: $52Net Assets 2019: $225,5342019Assets 2020: $248,940Liabilities 2020: $429Net Assets 2020: $248,5112020Assets 2021: $298,743Liabilities 2021: $429Net Assets 2021: $298,3142021Assets 2022: $345,155Liabilities 2022: $429Net Assets 2022: $344,7262022Assets 2023: $376,183Liabilities 2023: $0Net Assets 2023: $376,1832023

Highlighted filing

2016

Assets$232,394
Liabilities$0
Net Assets$232,394
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,648Expenses 2011: $134,294Net Income 2011: $43,3542011Expenses 2012: $215,7172012Revenue 2013: $107,806Expenses 2013: $167,762Net Income 2013: -$59,9562013Revenue 2014: $161,495Expenses 2014: $189,063Net Income 2014: -$27,5682014Revenue 2015: $124,203Expenses 2015: $131,654Net Income 2015: -$7,4512015Revenue 2016: $216,497Expenses 2016: $100,249Net Income 2016: $116,2482016Revenue 2017: $119,912Expenses 2017: $95,593Net Income 2017: $24,3192017Revenue 2018: $98,269Expenses 2018: $121,638Net Income 2018: -$23,3692018Revenue 2019: $94,583Expenses 2019: $95,899Net Income 2019: -$1,3162019Revenue 2020: $73,706Expenses 2020: $50,729Net Income 2020: $22,9772020Revenue 2021: $64,137Expenses 2021: $32,440Net Income 2021: $31,6972021Revenue 2022: $74,703Expenses 2022: $26,237Net Income 2022: $48,4662022Revenue 2023: $62,380Expenses 2023: $30,923Net Income 2023: $31,4572023

Highlighted filing

2016

Revenue$216,497
Expenses$100,249
Net Income$116,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$216,497
Mission and Program Overview

Mission

To perpetuate hawaiian culture

To perpetuate the Hawaiian culture practices through hula protocol and ceremonies, language study and usage, music and chant. Educational programs and cultural exchanges each designed to strengthen the generational bridge between our KEIKI and our Kupuna (elders)of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,318$232,394▲ $111,076
Rtn Earn Endowment Incm Other Fnds$121,318$232,394▲ $111,076
Total Assets$121,318$232,394▲ $111,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,318$232,394▲ $111,076
Total Liabilities and Net Assets / Fund Balance$121,318$232,394▲ $111,076
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael K ChingPrincipal Officer - PresidentFT$20,250$20,250

Board Members and Trustees

NameTitle
Athena KealakaiDirector
Michael FoleySecretary
Rolinda BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,582
Program Service Revenue
$67,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,328
Change in Net Assets
$116,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,516
Salaries, Compensation, and Employee Benefits$22,733
Total Fundraising Expense$12,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$26,171-$26,171
Current Officers, Directors, Trustees, and Key Employees-$20,250-$20,250
Travel$8,784$11,279-$20,063
Advertising$3,819--$3,819
Other Expenses$9,582$61$3,622$3,622
Fees for Services Other$1,106$2,203-$3,309
Payroll Taxes-$2,483-$2,483
Insurance-$1,271-$1,271
Fees for Services Accounting-$591-$591
Information Technology$80--$80
Total Functional Expenses$23,821$64,309$12,119$100,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the forms.”

Governing documents etc available to public Part VI line 19

“All fiscal matters are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ching Michael Keala
EIN
38-3799372
Address
PO Box 3647, Kailua Kona, HI 96745-3647
Doing Business As
Na Wai Iwi Ola

Signing Officer

Name
Michael K Ching
Title
President
Phone
8086400101
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Ching
Formed
2009
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Big Island Accounting Services LLC
Address
735618 Maiau St B104, Kailua Kona, HI 96740
Preparer
Lisa G Fossum
Phone
8083311234
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Service Charges = 96.00Dues and Subscriptions = 24.00Educational Workshops = 6113.00Food and Entertainment = 19275.00Postage and Mailing = 106.00Supplies = 557.00”

Raw XML Appendix335 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nawaiiwiola.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael K Ching
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086400101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHING MICHAEL KEALA
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0383799372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3647
ReturnHeader/Filer/USAddress/CityNm0Kailua Kona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967453647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B547A55DCE41CA603923A24B1CE6FFFBD5C40A32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B547A55DCE41CA603923A24B1CE6FFFBD5C40A32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099220920181001kidamq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.119.102
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm020:33:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800450761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Big Island Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735618 Maiau St B104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083311234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa G Fossum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T20:31:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,394
Liabilities
$0
Net assets
$232,394
Revenue
$216,497
Expenses
$100,249
Net income
$116,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.62$0.31$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.75$0.26$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$0.64$0.32$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.74$0.51$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.95$0.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.98$1.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.20$0.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.16$1.00$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.24$1.32$0.07
2014Summary only. Only limited summary data is available for this year.$1.48$0.01$1.61$1.89$0.28
2013Summary only. Only limited summary data is available for this year.$1.93$0.01$1.08$1.68$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.16
2011Summary only. Only limited summary data is available for this year.$2.42$0.05$2.37$1.78$1.34$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits