Civic Intelligence

Huliauapa'A

990EZ • Fiscal year 2018 • EIN 45-5486637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 141Hakalau, HI 96710

(808) 265-3284

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,848

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,722

Down $17,074 (-27%) from 2017

Net Assets

$42,970

No earlier filing loaded for comparison.

Liabilities

Up

$2,752

Up $1,608 (+141%) from 2017

Revenue

Down

$85,544

Down $41,936 (-33%) from 2017

Expenses

Up

$104,226

Up $8,123 (+8.5%) from 2017

Net Income

Down

-$18,682

Down $50,059 (-160%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $12,530Liabilities 2013: $3,4302013Assets 2014: $9,203Liabilities 2014: $4,3272014Assets 2015: $35,414Liabilities 2015: $5,6142015Assets 2016: $42,893Liabilities 2016: $12,618Net Assets 2016: $30,2752016Assets 2017: $62,796Liabilities 2017: $1,1442017Assets 2018: $45,722Liabilities 2018: $2,752Net Assets 2018: $42,9702018Assets 2019: $47,175Liabilities 2019: $36,760Net Assets 2019: $10,4152019Assets 2020: $130,054Liabilities 2020: $106,830Net Assets 2020: $23,2242020Assets 2021: $166,958Liabilities 2021: $122,616Net Assets 2021: $44,3422021Assets 2022: $236,704Liabilities 2022: $155,695Net Assets 2022: $81,0092022Assets 2023: $372,466Liabilities 2023: $276,103Net Assets 2023: $96,3632023Assets 2024: $556,292Liabilities 2024: $99,420Net Assets 2024: $456,8722024

Highlighted filing

2018

Assets$45,722
Liabilities$2,752
Net Assets$42,970

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $62,000Expenses 2013: $53,000Net Income 2013: $9,0002013Revenue 2014: $47,500Expenses 2014: $51,724Net Income 2014: -$4,2242014Revenue 2015: $41,220Expenses 2015: $32,018Net Income 2015: $9,2022015Revenue 2016: $69,700Expenses 2016: $69,225Net Income 2016: $4752016Revenue 2017: $127,480Expenses 2017: $96,103Net Income 2017: $31,3772017Revenue 2018: $85,544Expenses 2018: $104,226Net Income 2018: -$18,6822018Revenue 2019: $154,815Expenses 2019: $154,295Net Income 2019: $5202019Revenue 2020: $368,535Expenses 2020: $355,726Net Income 2020: $12,8092020Revenue 2021: $448,530Expenses 2021: $432,031Net Income 2021: $16,4992021Revenue 2022: $409,428Expenses 2022: $372,761Net Income 2022: $36,6672022Revenue 2023: $627,505Expenses 2023: $612,151Net Income 2023: $15,3542023Revenue 2024: $1,188,159Expenses 2024: $828,354Net Income 2024: $359,8052024

Highlighted filing

2018

Revenue$85,544
Expenses$104,226
Net Income-$18,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$85,544
Mission and Program Overview

Mission

Huliauapa`a is organized exclusively for the preservation, perpetuation, and education in matters relating to the native hawaiian culture and to the natural and cultural resources of hawai`i. Huliauapa`a shall fulfill its purposes through its educational and resource management programs.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$76,500$88,363
SEE SCHEDULE O-$9,857
SEE SCHEDULE O$5,236$5,154
SEE SCHEDULE O$3,377$337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY L UYEOKAExecutive DirectorPT$27,848-$27,848
SCOTT KEKUEWA KIKILOIPresident-$0--
TIFFNIE KAKALIATreasurer-$0--
KATHY KAWELUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HULIAUAPA'A
EIN
45-5486637
Phone
8082653284
Address
PO BOX 141, HAKALAU, HI 96710

Signing Officer

Name
Kelley L Uyeoka
Title
Director
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Wachi & Watanabe CPA Inc
Address
201 MERCHANT ST STE 2350, HONOLULU, HI 96813
Preparer
Shari Nakamura
Phone
8085364444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

SEE SCHEDULE O Grants and allocations 3,377, Program service expenses 337

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 8,646

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 989

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 893

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 12

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 52

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 101

Form 990-EZ, Part I, Line 16, Other Expenses

Business registration 4

Form 990-EZ, Part I, Line 16, Other Expenses

Internship 14,385

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 648

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 5,783

Form 990-EZ, Part I, Line 16, Other Expenses

Program implementation 1,029

Form 990-EZ, Part I, Line 16, Other Expenses

Penalties 48

Form 990-EZ, Part I, Line 16, Other Expenses

HONORARIUM 1,250

Form 990-EZ, Part I, Line 16, Other Expenses

ADMINISTRATIVE FEE 337

Form 990-EZ, Part II, Line 24, Other Assets

PAYROLL TAX ASSET Beginning of year 1,802, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 262

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 1,144, End of year 2,490

Form 990-EZ, Part III, Line GENERAL

Primary exempt purpose - huliauapaa is organized exclusively for the preservation, perpetuation and education in matters relating to the native hawaiian culture and to the natural and cultural resources of hawaii. Huliauapaa shall fulfill its purposes through its educational and resource management programs.

Form 990-EZ, Part III, Line 28

The wahi kupuna internship program is a five-week summer internship for undergraduate students in the fields of anthropology, archaeology, hawaiian studies, and related fields. The program aims to develop and support the next generation of cultural resource managers in hawaii by offering a learning environment that bridges the world views of culture and science in the field of archaeology.

Form 990-EZ, Part III, Line 29

Kaliuokapaakai collective program is an aloha aina alliance that has come together to activate our kuleana to protect hawaiis wahi kupuna ancestral places and resources and ike kupuna ancestral knowledge. The collective is made up of advocates in wahi kupuna stewardship. They are the agents of aloha, kuleana, transformation, and action who gather and share resources together to create abundance for the benefit of all.

Form 990-EZ, Part III, Line 30

The organization is partnering with the papahanaumokuakea marine national monument pmnm within the noaa office of national marine sanctuaries to conduct a series of ethnographic interviews that will document the formative history of pmnm and will allow these stories to be available online through short videos and media clips.

Form 990-EZ, Part III, Line 31

Sponsorship of kipuka kuleana program that is dedicated to perpetuating kuleana, ahupuaa-based natural resource maangement and connection to place through protection of cultural landscapes and family lands.

Form 990-EZ, Part V, Line 40

Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990-EZ, Part V, Line GENERAL

All voting members of the board of directors review the form 990ez before filing. The board uses email to electronically approve of the filing of the form 990ez.

Raw XML Appendix207 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/ExplanationTxt0SEE SCHEDULE O Grants and allocations 3,377, Program service expenses 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business registration 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internship 14,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 5,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program implementation 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORARIUM 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATIVE FEE 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX ASSET Beginning of year 1,802, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE Beginning of year 0, End of year 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES Beginning of year 1,144, End of year 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRIMARY EXEMPT PURPOSE - HULIAUAPAA IS ORGANIZED EXCLUSIVELY FOR THE PRESERVATION, PERPETUATION AND EDUCATION IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND TO THE NATURAL AND CULTURAL RESOURCES OF HAWAII. HULIAUAPAA SHALL FULFILL ITS PURPOSES THROUGH ITS EDUCATIONAL AND RESOURCE MANAGEMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE WAHI KUPUNA INTERNSHIP PROGRAM IS A FIVE-WEEK SUMMER INTERNSHIP FOR UNDERGRADUATE STUDENTS IN THE FIELDS OF ANTHROPOLOGY, ARCHAEOLOGY, HAWAIIAN STUDIES, AND RELATED FIELDS. THE PROGRAM AIMS TO DEVELOP AND SUPPORT THE NEXT GENERATION OF CULTURAL RESOURCE MANAGERS IN HAWAII BY OFFERING A LEARNING ENVIRONMENT THAT BRIDGES THE WORLD VIEWS OF CULTURE AND SCIENCE IN THE FIELD OF ARCHAEOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20KALIUOKAPAAKAI COLLECTIVE PROGRAM IS AN ALOHA AINA ALLIANCE THAT HAS COME TOGETHER TO ACTIVATE OUR KULEANA TO PROTECT HAWAIIS WAHI KUPUNA ANCESTRAL PLACES AND RESOURCES AND IKE KUPUNA ANCESTRAL KNOWLEDGE. THE COLLECTIVE IS MADE UP OF ADVOCATES IN WAHI KUPUNA STEWARDSHIP. THEY ARE THE AGENTS OF ALOHA, KULEANA, TRANSFORMATION, AND ACTION WHO GATHER AND SHARE RESOURCES TOGETHER TO CREATE ABUNDANCE FOR THE BENEFIT OF ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE ORGANIZATION IS PARTNERING WITH THE PAPAHANAUMOKUAKEA MARINE NATIONAL MONUMENT PMNM WITHIN THE NOAA OFFICE OF NATIONAL MARINE SANCTUARIES TO CONDUCT A SERIES OF ETHNOGRAPHIC INTERVIEWS THAT WILL DOCUMENT THE FORMATIVE HISTORY OF PMNM AND WILL ALLOW THESE STORIES TO BE AVAILABLE ONLINE THROUGH SHORT VIDEOS AND MEDIA CLIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPONSORSHIP OF KIPUKA KULEANA PROGRAM THAT IS DEDICATED TO PERPETUATING KULEANA, AHUPUAA-BASED NATURAL RESOURCE MAANGEMENT AND CONNECTION TO PLACE THROUGH PROTECTION OF CULTURAL LANDSCAPES AND FAMILY LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990EZ BEFORE FILING. THE BOARD USES EMAIL TO ELECTRONICALLY APPROVE OF THE FILING OF THE FORM 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part V, Line 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part V, Line GENERAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MERCHANT ST STE 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085364444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI NAKAMURA
ReturnHeader/ReturnTs02019-11-13T04:16:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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