Civic Intelligence

Huliauapa'A

990EZ • Fiscal year 2019 • EIN 45-5486637

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,393

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,175

Up $1,453 (+3.2%) from 2018

Net Assets

Down

$10,415

Down $32,555 (-76%) from 2018

Liabilities

Up

$36,760

Up $34,008 (+1236%) from 2018

Revenue

Up

$154,815

Up $69,271 (+81%) from 2018

Expenses

Up

$154,295

Up $50,069 (+48%) from 2018

Net Income

Up

$520

Up $19,202 (+103%) from 2018

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

2019

Assets$47,175
Liabilities$36,760
Net Assets$10,415

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

2019

Revenue$154,815
Expenses$154,295
Net Income$520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$154,815
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.

Program Services

DescriptionGrantsExpenses
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 MANAGER IN HAWAI`I BY OFFERING A LEARNING ENVIRONMENT THAT BRIDGES THE WORLD VIEWS OF CULTURE AND SCIENCE IN THE FIELD OF ARCHEOLOGY.-$83,486
KALI`UOKAPA`AKAI COLLECTIVE PROGRAM IS AN ALOHA AINA ALLIANCE THAT HAS COME TOGETHER TO ACTIVATE OUR KULEANA TO PROTECT HAWAI`I'S 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.-$70,746
SPONSORSHIP OF KIPUKA KULEANA PROGRAM THAT IS DEDICATED TO PERPETUATING KULEANA, AHUPUA`A-BASED NATURAL RESOURCE MANAGEMENT AND CONNECTION TO A PLACE THROUGH PROTECTION OF CULTURAL LANDSCAPES AND FAMILY LANDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY UYEOKAExecutive DiPT$34,393-$34,393
SCOTT KIKILOIPresident-$0--
TIFFNIE KAKALIATreasurer-$0--
KATHY KAWELUSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelley Uyeoka
Title
Executive Director
Phone
8082653284
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business registration 16 bank service charges 6 honorariums 2,400 supplies 4,427 books and reference 422 communications 293 dues and subscriptions 129 insurance 648 program expenses 12,876 travel and meetings 14,894 other expenses 59 total 36,170

Form 990-ez, Part I, Line 20

Prior period adjustment -33,075 the organization recorded a prior period adjustment to correct an overstatement of grant revenue in 2018.

Form 990-ez, Part II, Line 24

Grants receivable 0 13,800 total 0 13,800

Form 990-ez, Part II, Line 26

Deferred revenue 0 32,724 accrued payroll 2,752 4,036

Form 990-ez, Part III

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.

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 manager in hawai`i by offering a learning environment that bridges the world views of culture and science in the field of archeology.

Form 990-ez, Part III, Line 29

Kali`uokapa`akai collective program is an aloha aina alliance that has come together to activate our kuleana to protect hawai`i's 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION 16 BANK SERVICE CHARGES 6 HONORARIUMS 2,400 SUPPLIES 4,427 BOOKS AND REFERENCE 422 COMMUNICATIONS 293 DUES AND SUBSCRIPTIONS 129 INSURANCE 648 PROGRAM EXPENSES 12,876 TRAVEL AND MEETINGS 14,894 OTHER EXPENSES 59 TOTAL 36,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -33,075 THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT TO CORRECT AN OVERSTATEMENT OF GRANT REVENUE IN 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 32,724 ACCRUED PAYROLL 2,752 4,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HULIAUAPA`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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 MANAGER IN HAWAI`I BY OFFERING A LEARNING ENVIRONMENT THAT BRIDGES THE WORLD VIEWS OF CULTURE AND SCIENCE IN THE FIELD OF ARCHEOLOGY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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