Civic Intelligence

Huliauapa'A

990 • Fiscal year 2020 • EIN 45-5486637

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileHULIAUAPAA.ORG
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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,318

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

176%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$130,054

Up $82,879 (+176%) from 2019

Net Assets

Up

$23,224

Up $12,809 (+123%) from 2019

Liabilities

Up

$106,830

Up $70,070 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$368,535

Up $213,720 (+138%) from 2019

Expenses

Up

$355,726

Up $201,431 (+131%) from 2019

Net Income

Up

$12,809

Up $12,289 (+2363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$130,054
Liabilities$106,830
Net Assets$23,224
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$368,535
Expenses$355,726
Net Income$12,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$368,535
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,800$83,104▲ $69,304
Cash and Non-Interest-Bearing Accounts$33,375$46,950▲ $13,575
Total Assets$47,175$130,054▲ $82,879
Liabilities
Deferred Revenue$32,724$106,830▲ $74,106
Other Liabilities$4,036--
Total Liabilities$36,760$106,830▲ $70,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,375$20,184▲ $12,809
Net Assets With Donor Restrictions$3,040$3,040→ $0
Total Net Assets Fund Balance$10,415$23,224▲ $12,809
Total Liabilities and Net Assets / Fund Balance$47,175$130,054▲ $82,879
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley UyeokaExecutive DiPT$38,318$38,318

Board Members and Trustees

NameTitle
Kekuewa Kikiloi PhdPresident
Kathy Kawelu PhdSecretary
Tiffnie KakaliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39
Program Service Revenue
$368,400
Investment Income
$47
Other Revenue
$49
All Other Contributions
$39
Change in Net Assets
$12,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,567
Other Expenses$75,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,691--$224,691
Current Officers, Directors, Trustees, and Key Employees$38,318--$38,318
Fees for Services Other$22,749--$22,749
Payroll Taxes$17,558--$17,558
Fees for Services Accounting$7,598--$7,598
Insurance$7,164--$7,164
Other Expenses$3,029--$3,029
Information Technology$2,525--$2,525
Conferences and Meetings$1,257--$1,257
Fees for Services Legal$1,000--$1,000
Occupancy$450--$450
Travel$367--$367
All Other Expenses$364--$364
Office Expenses$274--$274
Total Functional Expenses$355,726$0$0$355,726
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
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors reviews the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are provided upon request.”

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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kekuewa Kikiloi Phd
Formed
2012
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
25

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 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HULIAUAPA`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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
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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
$130,054
Liabilities
$106,830
Net assets
$23,224
Revenue
$368,535
Expenses
$355,726
Net income
$12,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.19$0.83$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.10$0.63$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.41$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.04$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.09$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.05$0.01