Civic Intelligence

Hookuaaina

990 • Fiscal year 2017 • EIN 45-2517616

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

84th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$203,344

Up $7,509 (+3.8%) from 2016

Net Assets

Up

$156,391

Up $25,198 (+19%) from 2016

Liabilities

Down

$46,953

Down $17,689 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$446,944

Up $29,998 (+7.2%) from 2016

Expenses

Up

$420,391

Up $83,391 (+25%) from 2016

Net Income

Down

$26,553

Down $53,393 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$203,344
Liabilities$46,953
Net Assets$156,391
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$446,944
Expenses$420,391
Net Income$26,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$473,296
Mission and Program Overview

Mission

Ho'okua'aina creates a culture of individual well-being and community waiwai through aloha 'aina.

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$187,440$197,386▲ $9,946
Land, Buildings, and Equipment, Net$8,395$5,940▼ $2,455
Accounts Receivable-$18-
Total Assets$195,835$203,344▲ $7,509
Liabilities
Other Liabilities$64,642$46,953▼ $17,689
Total Liabilities$64,642$46,953▼ $17,689
Net Assets / Fund Balance
Unrestricted Net Assets$131,193$156,391▲ $25,198
Total Net Assets Fund Balance$131,193$156,391▲ $25,198
Total Liabilities and Net Assets / Fund Balance$195,835$203,344▲ $7,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,275-$12,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilhelm DeanExecutive DiFT$82,200$82,200

Board Members and Trustees

NameTitle
Levinson JoshPresident
Ahsam AnnaDirector
Kaauwai JonahDirector
Kawelo KapuaDirector
Stoebner MichaelDirector
Weston-lee PatriaSecretary
Borden CrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,928
Program Service Revenue
$56,318
Investment Income
$0
Other Revenue
$-17,302
All Other Contributions
$258,317
Change in Net Assets
$26,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,569
Other Expenses$121,822
Total Fundraising Expense$3,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,826$29,309-$245,135
Payroll Taxes$23,657$3,152-$26,809
Other Employee Benefits$23,361$3,264-$26,625
Fees for Services Other$15,951$2,680-$18,631
Fees for Services Accounting$6,209$1,812-$8,021
Travel$5,730$358-$6,088
Office Expenses$2,358$221$264$2,843
Insurance$1,803$773-$2,576
Other Expenses$3,199$200$2,300$2,500
All Other Expenses$1,568-$892$2,460
Depreciation Depletion$1,100--$1,100
Advertising$344$148-$492
Conferences and Meetings$19$8$52$79
Total Functional Expenses$357,734$59,047$3,610$420,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,352
Fundraising Gross Income$9,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
He Halana I Kap$54,753$9,050$26,352$-17,302
Total Events$54,753$9,050$26,352$-17,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$37,500
American Express$9,453
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 exec admin 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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilhelm Dean
Formed
2011
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
17

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 internship 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 -1,355”

Raw XML Appendix391 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/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERSHIP PROGRAM IS THE 2ND PHASE OF THE MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST AND INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WEEK 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.
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IRS990/ProgSrvcAccomActy3Grp/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 AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INTERNSHIP 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101468
IRS990/PYProgramServiceRevenueAmt021345
IRS990/PYRevenuesLessExpensesAmt079946
IRS990/PYSalariesCompEmpBnftPaidAmt0235532
IRS990/PYTotalExpensesAmt0337000
IRS990/PYTotalRevenueAmt0416946
IRS990/ReconcilationRevenueExpnssAmt026553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01185648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185648
IRS990ScheduleA/TotalSupportAmt01185648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012275
IRS990ScheduleD/TotalLiabilityAmt046953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HE HALANA I KAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026352
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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 INTERNSHIP 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 EXEC ADMIN 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 -1,355
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0203344
IRS990/TotalAssetsGrp/BOYAmt0195835
IRS990/TotalAssetsGrp/EOYAmt0203344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407928
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064642
IRS990/TotalLiabilitiesEOYAmt046953
IRS990/TotalLiabilitiesGrp/BOYAmt064642
IRS990/TotalLiabilitiesGrp/EOYAmt046953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156391
IRS990/TotalOtherProgSrvcExpenseAmt02670
IRS990/TotalOtherProgSrvcRevenueAmt056318
IRS990/TotalProgramServiceExpensesAmt0357734
IRS990/TotalProgramServiceRevenueAmt056318
IRS990/TotalReportableCompFromOrgAmt082200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203344
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt05730
IRS990/TravelGrp/TotalAmt06088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOOKUAAINA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILHELM DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087216761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E13046A482C7DA19293B6AE080DA616747A2BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A77C1212E3A761236D329116FB42D47D9BD4B043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.43.83
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:17
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY M TAKEMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T09:41:17-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,344
Liabilities
$46,953
Net assets
$156,391
Revenue
$446,944
Expenses
$420,391
Net income
$26,553
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
Peer Organizations

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