Civic Intelligence

Huliauapa'A

990 • Fiscal year 2021 • EIN 45-5486637

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

0.73x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$166,958

Up $36,904 (+28%) from 2020

Net Assets

Up

$44,342

Up $21,118 (+91%) from 2020

Liabilities

Up

$122,616

Up $15,786 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$448,530

Up $79,995 (+22%) from 2020

Expenses

Up

$432,031

Up $76,305 (+21%) from 2020

Net Income

Up

$16,499

Up $3,690 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$166,958
Liabilities$122,616
Net Assets$44,342
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$448,530
Expenses$432,031
Net Income$16,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$448,530
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
Cash and Non-Interest-Bearing Accounts$46,950$146,174▲ $99,224
Pledges and Grants Receivable$83,104$20,784▼ $62,320
Total Assets$130,054$166,958▲ $36,904
Liabilities
Deferred Revenue$106,830$108,536▲ $1,706
Accounts Payable and Accrued Expenses-$10,800-
Other Liabilities-$3,280-
Total Liabilities$106,830$122,616▲ $15,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,184$34,951▲ $14,767
Net Assets With Donor Restrictions$3,040$9,391▲ $6,351
Total Net Assets Fund Balance$23,224$44,342▲ $21,118
Total Liabilities and Net Assets / Fund Balance$130,054$166,958▲ $36,904
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley UyeokaExecutive DiPT$43,520$43,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,694
Program Service Revenue
$387,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,117
Change in Net Assets
$16,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,003
Other Expenses$51,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,335--$282,335
Current Officers, Directors, Trustees, and Key Employees$43,520--$43,520
Payroll Taxes$42,496--$42,496
Other Employee Benefits$12,652--$12,652
Office Expenses$3,159$3,159-$6,318
Fees for Services Accounting$2,510$2,509-$5,019
Travel$4,158$462-$4,620
Other Expenses$4,176$12,121-$4,176
Fees for Services Other$3,050--$3,050
All Other Expenses$1,878$21-$1,899
Insurance$1,411--$1,411
Occupancy$900$100-$1,000
Conferences and Meetings$365--$365
Total Functional Expenses$413,659$18,372$0$432,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2022-10-05
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
14
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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,958
Liabilities
$122,616
Net assets
$44,342
Revenue
$448,530
Expenses
$432,031
Net income
$16,499
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