Civic Intelligence

Hookuaaina

990EZ • Fiscal year 2014 • EIN 45-2517616

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 342146Kailua, HI 96734

(808) 721-6761

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,730

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$5,696

No earlier filing loaded for comparison.

Net Assets

$4,220

No earlier filing loaded for comparison.

Liabilities

$1,476

No earlier filing loaded for comparison.

Revenue

$71,408

No earlier filing loaded for comparison.

Expenses

$68,475

No earlier filing loaded for comparison.

Net Income

$2,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $5,696Liabilities 2014: $1,476Net Assets 2014: $4,2202014Assets 2015: $59,238Liabilities 2015: $7,157Net Assets 2015: $52,0812015Assets 2016: $195,835Liabilities 2016: $64,642Net Assets 2016: $131,1932016Assets 2017: $203,344Liabilities 2017: $46,953Net Assets 2017: $156,3912017Assets 2018: $382,062Liabilities 2018: $0Net Assets 2018: $382,0622018Assets 2019: $737,687Liabilities 2019: $5,249Net Assets 2019: $732,4382019Assets 2020: $963,627Liabilities 2020: $78,896Net Assets 2020: $884,7312020Assets 2021: $1,368,232Liabilities 2021: $6,725Net Assets 2021: $1,361,5072021Assets 2022: $1,402,072Liabilities 2022: $6,460Net Assets 2022: $1,395,6122022Assets 2023: $1,550,054Liabilities 2023: $11,899Net Assets 2023: $1,538,1552023Assets 2024: $1,609,866Liabilities 2024: $13,254Net Assets 2024: $1,596,6122024

Highlighted filing

2014

Assets$5,696
Liabilities$1,476
Net Assets$4,220

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $71,408Expenses 2014: $68,475Net Income 2014: $2,9332014Revenue 2015: $310,965Expenses 2015: $268,784Net Income 2015: $42,1812015Revenue 2016: $416,946Expenses 2016: $337,000Net Income 2016: $79,9462016Revenue 2017: $446,944Expenses 2017: $420,391Net Income 2017: $26,5532017Revenue 2018: $672,080Expenses 2018: $446,409Net Income 2018: $225,6712018Revenue 2019: $900,102Expenses 2019: $549,726Net Income 2019: $350,3762019Revenue 2020: $761,365Expenses 2020: $690,206Net Income 2020: $71,1592020Revenue 2021: $1,164,490Expenses 2021: $687,714Net Income 2021: $476,7762021Revenue 2022: $658,459Expenses 2022: $624,354Net Income 2022: $34,1052022Revenue 2023: $932,948Expenses 2023: $790,405Net Income 2023: $142,5432023Revenue 2024: $1,052,317Expenses 2024: $993,860Net Income 2024: $58,4572024

Highlighted filing

2014

Revenue$71,408
Expenses$68,475
Net Income$2,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,408
Mission and Program Overview

Mission

The mission of ho'okua'aina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm.

The mission of hookuaaina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm

Program Services

DescriptionGrantsExpenses
AT RISK YOUTH MENTORING: THIS PROGRAM IS OUR PRIMARY PROGRAM. IN MID-2014, THE PROGRAM BEGAN AS A FULL-TIME OPERATION AND SERVED 20 AT RISK YOUTH. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. AT THE END OF 2014, TWO YOUTH WERE PROMOTED TO THE SECOND PHASE, WHICH IS A PAID INTERNSHIP IN THE PROGRAM.-$49,822
OUTDOOR LEARNING CENTER:SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE,SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED. IN 2014, MORE THAN 50 PERSONS PARTICIPATED.-$4,563
KALO (POI) SALES:INTERNS FROM THE MENTORING PROGRAM ARE TAUGHT FARMING, PREPARATION OF TARO FOR CONSUMPTION, MARKETING, BUSINESS CONCEPTS, FINANCIAL LITERACY AND CUSTOMER SERVICE. IN 2014, TWO AT RISK YOUTH STARTED WORKING IN THIS PROGRAM.-$972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILHELM DEANExecutive DiFT$31,730-$31,730
GUECO ANELAPresident-$0--
SHAW NANCYVP-$0--
MAHI KINASecretary/ T-$0--
STAM PAULDirector-$0--
STOEBNER MICHAELDirector-$0--
KAAUWAI JONAHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hookuaaina
EIN
45-2517616
Phone
8087216761
Address
PO BOX 342146, KAILUA, HI 96734

Signing Officer

Name
Wilhelm Michele
Title
Treasurer
Phone
8087216761
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ricky Takemoto CPA LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Product sales 1,246 learning program revenue 362 total 1,608

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,051 519 244 7 930 total 3,751

Form 990-ez, Part II, Line 26

PAYROLL TAXES 0 1,476

Form 990-ez, Part III

The mission of hookuaaina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm

Form 990-ez, Part III, Line 28

At risk youth mentoring: this program is our primary program. In mid-2014, the program began as a full-time operation and served 20 at risk youth. At risk high school students are identified and referred by their schools. The students earn credits while working a traditional taro farm. They are mentored in life skills, work ethic, and job skills. At the end of 2014, two youth were promoted to the second phase, which is a paid internship in the program.

Form 990-ez, Part III, Line 29

Outdoor learning center:schools and community organizations are able to bring students on field trips to see a traditional taro farm. They are taught hawaiian culture,science, natural resource management and sustainability. This program serves small groups as requested. In 2014, more than 50 persons participated.

Form 990-ez, Part III, Line 30

Kalo (poi) sales:interns from the mentoring program are taught farming, preparation of taro for consumption, marketing, business concepts, financial literacy and customer service. In 2014, two at risk youth started working in this program.

Raw XML Appendix149 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES 1,246 LEARNING PROGRAM REVENUE 362 TOTAL 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,051 519 244 7 930 TOTAL 3,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF HOOKUAAINA IS TO INSPIRE PEOPLE TO CONNECT WITH THEMSELVES, THE LAND, AND THEIR COMMUNITY THROUGH HAWAIIAN CULTURAL AND ENVIRONMENTAL EDUCATION DELIVERED THROUGH HANDS-ON EXPERIENCES ON AN ORGANIC KALO FARM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT RISK YOUTH MENTORING: THIS PROGRAM IS OUR PRIMARY PROGRAM. IN MID-2014, THE PROGRAM BEGAN AS A FULL-TIME OPERATION AND SERVED 20 AT RISK YOUTH. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. AT THE END OF 2014, TWO YOUTH WERE PROMOTED TO THE SECOND PHASE, WHICH IS A PAID INTERNSHIP IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTDOOR LEARNING CENTER:SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE,SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED. IN 2014, MORE THAN 50 PERSONS PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KALO (POI) SALES:INTERNS FROM THE MENTORING PROGRAM ARE TAUGHT FARMING, PREPARATION OF TARO FOR CONSUMPTION, MARKETING, BUSINESS CONCEPTS, FINANCIAL LITERACY AND CUSTOMER SERVICE. IN 2014, TWO AT RISK YOUTH STARTED WORKING IN THIS PROGRAM.
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Document Assets

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Filings

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Revenue vs current organization

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Assets vs current organization

1153% higher