Civic Intelligence

Hookuaaina

990 • Fiscal year 2015 • EIN 45-2517616

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HOOKUAAINA.ORG
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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,885

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

940%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$59,238

Up $53,542 (+940%) from 2014

Net Assets

Up

$52,081

Up $47,861 (+1134%) from 2014

Liabilities

Up

$7,157

Up $5,681 (+385%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$310,965

Up $239,557 (+335%) from 2014

Expenses

Up

$268,784

Up $200,309 (+293%) from 2014

Net Income

Up

$42,181

Up $39,248 (+1338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$59,238
Liabilities$7,157
Net Assets$52,081
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$310,965
Expenses$268,784
Net Income$42,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$310,965
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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,696$48,388▲ $42,692
Land, Buildings, and Equipment, Net-$10,850-
Total Assets$5,696$59,238▲ $53,542
Liabilities
Other Liabilities$1,476$7,157▲ $5,681
Total Liabilities$1,476$7,157▲ $5,681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236$48,392▲ $48,156
Unrestricted Net Assets$3,984$3,689▼ $295
Total Net Assets Fund Balance$4,220$52,081▲ $47,861
Total Liabilities and Net Assets / Fund Balance$5,696$59,238▲ $53,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,850$1,425$12,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Wilhelm DeanExecutive Di$77,885$77,885

Board Members and Trustees

NameTitle
Gueco AnelaPresident
Kaauwai JonahDirector
Stam PaulDirector
Stoebner MichaelDirector
Mahi KilikinaSecretary/tr
Shaw NancyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$290,069
Program Service Revenue
$20,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,869
Change in Net Assets
$42,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,962
Other Expenses$73,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,291$16,731-$158,022
Other Employee Benefits$19,148$3,553-$22,701
Fees for Services Other$9,880$6,829-$16,709
Payroll Taxes$12,509$1,730-$14,239
Fees for Services Accounting$1,453$5,813-$7,266
Depreciation Depletion$7,105--$7,105
Other Expenses$725$2,593-$3,318
Travel$460$1,840-$2,300
Insurance$1,128$1,125-$2,253
Office Expenses$715$662-$1,377
Interest$3$19-$22
Total Functional Expenses$207,240$61,544$0$268,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,429
American Express$1,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Michele wilhelm dean wilhelm sec/treas eo wife/husband”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy applies to all interested persons. Conflicts of interests are determined by the committee interested persons must refuse himself/herself from discussions or voting on potential conflicts form 990.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Wilhelm Dean
Title
Executive Director
Phone
8087216761
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilhelm Dean
Formed
2011
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
13

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 - ORGANIZATION'S MISSION

“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, Page 2, Part III, Line 4D

“The intership program is the 2nd phase of mentoring program. If participants in the entry level program show interest in initiative they are invited to promote up into a paid position up to 16 hours per work where they will build upon the skills and values they have been working on. Interns are given greater kuleana to lead and host groups, harvest kalo, process poi, more job skills training related to farming, small business practices and customer service.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,680 total 5,680”

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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/ProgSrvcAccomActy2Grp/Desc0OUTDOOR LEARNING CENTER/EDUCATION: HOOKUAAINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH UNIVERSITY. HOOKUAAINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED D.O.E TEACHER WITH NEARLY 15 YEARS EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. 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 ANDSUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010850
IRS990ScheduleD/TotalLiabilityAmt07157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE INTERSHIP PROGRAM IS THE 2ND PHASE OF MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST IN INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WORK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHELE WILHELM DEAN WILHELM SEC/TREAS EO WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE INTERESTED PERSONS MUST REFUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL CONFLICTS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 5,680 TOTAL 5,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048392
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05696
IRS990/TotalAssetsEOYAmt059238
IRS990/TotalAssetsGrp/BOYAmt05696
IRS990/TotalAssetsGrp/EOYAmt059238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290069
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01476
IRS990/TotalLiabilitiesEOYAmt07157
IRS990/TotalLiabilitiesGrp/BOYAmt01476
IRS990/TotalLiabilitiesGrp/EOYAmt07157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052081
IRS990/TotalOtherProgSrvcExpenseAmt036081
IRS990/TotalProgramServiceExpensesAmt0207240
IRS990/TotalProgramServiceRevenueAmt020896
IRS990/TotalReportableCompFromOrgAmt077885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059238
IRS990/TravelGrp/ManagementAndGeneralAmt01840
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt02300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03689
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOOKUAAINA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILHELM DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087216761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKUAAINA
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0452517616
ReturnHeader/Filer/PhoneNum08087216761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342146
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455477267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKY TAKEMOTO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08083805588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY M TAKEMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:04:08-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,238
Liabilities
$7,157
Net assets
$52,081
Revenue
$310,965
Expenses
$268,784
Net income
$42,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.93$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.66$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.16$0.69$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$0.07$0.00