Civic Intelligence

Living Pono Project

990 • Fiscal year 2020 • EIN 45-5263880

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.LIVINGPONOPROJECT.ORG
2465 Waipua StreetPaia, HI 96779

(808) 276-8600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,026

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

174%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,229,296

Up $781,333 (+174%) from 2019

Net Assets

Up

$1,193,546

Up $751,333 (+170%) from 2019

Liabilities

Up

$35,750

Up $30,000 (+522%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$1,472,078

Up $905,943 (+160%) from 2019

Expenses

Up

$720,745

Up $582,531 (+421%) from 2019

Net Income

Up

$751,333

Up $323,412 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $447,963Liabilities 2019: $5,750Net Assets 2019: $442,2132019Assets 2020: $1,229,296Liabilities 2020: $35,750Net Assets 2020: $1,193,5462020Assets 2021: $1,292,379Liabilities 2021: $305,834Net Assets 2021: $986,5452021Assets 2022: $882,964Liabilities 2022: $77,264Net Assets 2022: $805,7002022Assets 2023: $1,309,449Liabilities 2023: $40,170Net Assets 2023: $1,269,2792023Assets 2024: $885,689Liabilities 2024: -$266,913Net Assets 2024: $1,152,6022024

Highlighted filing

2020

Assets$1,229,296
Liabilities$35,750
Net Assets$1,193,546
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $566,135Expenses 2019: $138,214Net Income 2019: $427,9212019Revenue 2020: $1,472,078Expenses 2020: $720,745Net Income 2020: $751,3332020Revenue 2021: $1,837,473Expenses 2021: $2,043,967Net Income 2021: -$206,4942021Revenue 2022: $1,769,389Expenses 2022: $2,318,047Net Income 2022: -$548,6582022Revenue 2023: $2,388,927Expenses 2023: $1,893,785Net Income 2023: $495,1422023Revenue 2024: $1,718,341Expenses 2024: $1,877,602Net Income 2024: -$159,2612024

Highlighted filing

2020

Revenue$1,472,078
Expenses$720,745
Net Income$751,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,472,078
Mission and Program Overview

Mission

The living pono project's mission is to revitalize our hawaiian cutlure through education, outreach and environmental restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,063$1,095,730▲ $650,667
Land, Buildings, and Equipment, Net$1,200$131,866▲ $130,666
Inventories for Sale or Use$1,700$1,700→ $0
Total Assets$447,963$1,229,296▲ $781,333
Liabilities
Accounts Payable and Accrued Expenses-$30,000-
Unsecured Notes Loans Payable$5,750$5,750→ $0
Total Liabilities$5,750$35,750▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,213$1,193,546▲ $751,333
Total Net Assets Fund Balance$442,213$1,193,546▲ $751,333
Total Liabilities and Net Assets / Fund Balance$447,963$1,229,296▲ $781,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,866$10,334$142,200
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal Hoapili AneExcecutive DFT$69,026$69,026

Board Members and Trustees

NameTitle
Mercer VicensPresident
KA'IINIOKAPU'UWAI HERRICKTreasurer/se
Anella Saito-takabayashiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,195
Program Service Revenue
$14,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,163,787
Change in Net Assets
$751,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,719
Salaries, Compensation, and Employee Benefits$69,026
Total Fundraising Expense$15,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,318$13,805$6,903$69,026
All Other Expenses$34,782$8,794$762$44,338
Fees for Services Other$43,464--$43,464
Other Expenses$22,025$2,447-$24,472
Office Expenses$12,003$12,003-$24,006
Occupancy$16,375$2,064-$18,439
Advertising$7,772-$7,773$15,545
Depreciation Depletion$10,334--$10,334
Travel$1,605$1,607-$3,212
Insurance$664$664-$1,328
Total Functional Expenses$625,885$79,422$15,438$720,745
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
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Pono Project
EIN
45-5263880
Address
2465 WAIPUA STREET, PAIA, HI 96779

Signing Officer

Name
Neal Hoapili Ane
Title
Excecutive Director
Phone
8082768600
Signed
2021-11-13

Organization Details

Principal Officer
Mercer Vicens
Formed
2011
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maui CFO LLC
Address
232 MOLEHULEHU ST, KAHULUI, HI 96732-4520
Preparer
Russell Adkins
Phone
8084634000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Na kako'o pu'u kukui (supporters of pu?u kukui watershed preserve): the puu kukui watershed preserve is one of the wettest spots on earth averaging nearly 400 inches of rain annually and was established to protect west maui?s native rainforest and associated native plants and animals. At over 8,600 acres of contiguous native rainforest, the puu kukui watershed preserve provides many cultural and ecosystem services such as aquifer recharge, soil retention, reef protection, native habitat for endemic flora and fauna, rare species protection and conservation education to the next generation. This preserve protects natural resources for future generations by conducting ungulate control, weed management, rare species protection, and community outreach. In addition to upper elevation management efforts the preserve established 3,000 acres of ma kai conservation areas. Together, active management from the summit of pu'u kukui to the corals in honolua bay offer a unique landscape.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING PONO PLANTATION: THE PURPOSE FOR ESTABLISHING THE LIVING PONO PLANTATION IS THREE FOLD. FIRST, WE SEEK TO EMPLOY ADULTS WITH DISABILITIES WITHIN THE GREEN INDUSTRY AT A FARE WAGE WHILE PROVIDING THEM A UNIQUE OPPORTUNITY TO LEARN AND GAIN LIFE SKILLS THROUGH A POSITIVE AND FUN ALTERNATIVE WORK EXPERIENCE. SECONDLY, BY INTEGRATING SEVERAL SUSTAINABLE AGRICULTURAL PRACTICES WE WILL BE PROVIDING HAWAII CONSUMERS WITH SEVERAL ALTERNATIVES TO CONVENTIONALLY GROWN CROPS FROM THE MAINLAND AS WELL AS HEALING OUR AINA. LASTLY, THIS SYSTEM CAN BE AN INVALUABLE TEACHING TOOL FOR STUDENTS TO LEARN ABOUT SUSTAINABILITY, A MODERN WORKING AHUPUAA, AND TO DEVELOP CURRICULUM THAT IS RELEVANT TO REAL WORLD APPLICATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NA KAKO'O PU'U KUKUI (SUPPORTERS OF PU?U KUKUI WATERSHED PRESERVE): THE PUU KUKUI WATERSHED PRESERVE IS ONE OF THE WETTEST SPOTS ON EARTH AVERAGING NEARLY 400 INCHES OF RAIN ANNUALLY AND WAS ESTABLISHED TO PROTECT WEST MAUI?S NATIVE RAINFOREST AND ASSOCIATED NATIVE PLANTS AND ANIMALS. AT OVER 8,600 ACRES OF CONTIGUOUS NATIVE RAINFOREST, THE PUU KUKUI WATERSHED PRESERVE PROVIDES MANY CULTURAL AND ECOSYSTEM SERVICES SUCH AS AQUIFER RECHARGE, SOIL RETENTION, REEF PROTECTION, NATIVE HABITAT FOR ENDEMIC FLORA AND FAUNA, RARE SPECIES PROTECTION AND CONSERVATION EDUCATION TO THE NEXT GENERATION. THIS PRESERVE PROTECTS NATURAL RESOURCES FOR FUTURE GENERATIONS BY CONDUCTING UNGULATE CONTROL, WEED MANAGEMENT, RARE SPECIES PROTECTION, AND COMMUNITY OUTREACH. IN ADDITION TO UPPER ELEVATION MANAGEMENT EFFORTS THE PRESERVE ESTABLISHED 3,000 ACRES OF MA KAI CONSERVATION AREAS. TOGETHER, ACTIVE MANAGEMENT FROM THE SUMMIT OF PU'U KUKUI TO THE CORALS IN HONOLUA BAY OFFER A UNIQUE LANDSCAPE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA KAKO'O PU'U KUKUI (SUPPORTERS OF PU?U KUKUI WATERSHED PRESERVE): THE PUU KUKUI WATERSHED PRESERVE IS ONE OF THE WETTEST SPOTS ON EARTH AVERAGING NEARLY 400 INCHES OF RAIN ANNUALLY AND WAS ESTABLISHED TO PROTECT WEST MAUI?S NATIVE RAINFOREST AND ASSOCIATED NATIVE PLANTS AND ANIMALS. AT OVER 8,600 ACRES OF CONTIGUOUS NATIVE RAINFOREST, THE PUU KUKUI WATERSHED PRESERVE PROVIDES MANY CULTURAL AND ECOSYSTEM SERVICES SUCH AS AQUIFER RECHARGE, SOIL RETENTION, REEF PROTECTION, NATIVE HABITAT FOR ENDEMIC FLORA AND FAUNA, RARE SPECIES PROTECTION AND CONSERVATION EDUCATION TO THE NEXT GENERATION. THIS PRESERVE PROTECTS NATURAL RESOURCES FOR FUTURE GENERATIONS BY CONDUCTING UNGULATE CONTROL, WEED MANAGEMENT, RARE SPECIES PROTECTION, AND COMMUNITY OUTREACH. IN ADDITION TO UPPER ELEVATION MANAGEMENT EFFORTS THE PRESERVE ESTABLISHED 3,000 ACRES OF MA KAI CONSERVATION AREAS. TOGETHER, ACTIVE MANAGEMENT FROM THE SUMMIT OF PU'U KUKUI TO THE CORALS IN HONOLUA BAY OFFER A UNIQUE LANDSCAPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0PAIA
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IRS990/USAddress/ZIPCd096779
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IRS990/WebsiteAddressTxt0WWW.LIVINGPONOPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL HOAPILI ANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082768600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PONO PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0455263880
ReturnHeader/Filer/USAddress/AddressLine1Txt02465 WAIPUA STREET
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ReturnHeader/Filer/USAddress/ZIPCd096779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852793808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUI CFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 MOLEHULEHU ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967324520
ReturnHeader/PreparerPersonGrp/PhoneNum08084634000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL ADKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:31:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,296
Liabilities
$35,750
Net assets
$1,193,546
Revenue
$1,472,078
Expenses
$720,745
Net income
$751,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.27$1.15$1.72$1.88$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$2.39$1.89$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.81$1.77$2.32$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.99$1.84$2.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.47$0.72$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.57$0.14$0.43