Civic Intelligence

Uluhao O Hualalai

990EZ • Fiscal year 2017 • EIN 46-2014974

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
PO Box 130Holualoa, HI 96725

(808) 896-5034

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$41,624

No earlier filing loaded for comparison.

Net Assets

$6,628

No earlier filing loaded for comparison.

Liabilities

$34,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

$54,308

No earlier filing loaded for comparison.

Expenses

$47,680

No earlier filing loaded for comparison.

Net Income

$6,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2017: $41,624Liabilities 2017: $34,996Net Assets 2017: $6,6282017Assets 2018: $21,340Liabilities 2018: $16,064Net Assets 2018: $5,2762018Assets 2019: $33,750Liabilities 2019: $38,518Net Assets 2019: -$4,7682019Assets 2020: $52,580Liabilities 2020: $24,737Net Assets 2020: $27,8432020Assets 2021: $38,212Liabilities 2021: $13,205Net Assets 2021: $25,0072021Assets 2022: $37,626Liabilities 2022: $4,505Net Assets 2022: $33,1212022Assets 2023: $66,153Liabilities 2023: $3,631Net Assets 2023: $62,5222023Assets 2024: $37,837Liabilities 2024: $3,595Net Assets 2024: $34,2422024

Highlighted filing

2017

Assets$41,624
Liabilities$34,996
Net Assets$6,628
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $54,308Expenses 2017: $47,680Net Income 2017: $6,6282017Revenue 2018: $83,321Expenses 2018: $103,943Net Income 2018: -$20,6222018Revenue 2019: $83,013Expenses 2019: $93,057Net Income 2019: -$10,0442019Revenue 2020: $99,811Expenses 2020: $109,370Net Income 2020: -$9,5592020Revenue 2021: $125,173Expenses 2021: $128,009Net Income 2021: -$2,8362021Revenue 2022: $81,148Expenses 2022: $73,034Net Income 2022: $8,1142022Revenue 2023: $120,600Expenses 2023: $91,198Net Income 2023: $29,4022023Revenue 2024: $42,167Expenses 2024: $70,449Net Income 2024: -$28,2822024

Highlighted filing

2017

Revenue$54,308
Expenses$47,680
Net Income$6,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$54,308
Mission and Program Overview

Mission

To reforest hualalai mountain through natural and cultural education; and stweardship activities.

Program Services

DescriptionGrantsExpenses
EDUCATION OF LOCAL POPULATION REGARDING THE REFORESTRY OF HUALALAI MOUNTAIN$11,470-
LAND STEWARDSHIP THOUGH SIGN DEVELOPMENT AND INSTALLATION, GATE SECURITY, TRAIL DEVELOPMENT, TREE PLANTING, REMOVAL OF INVASIVE SPECIES, AND THE DEVELOPMENT OF EDUCATIONAL BROCHURES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA-ANNE MEHEULAPresidentPT$0--
MANUHA-AIPO M NOAVice PresidentPT$0--
HOLEKA G INABASecretaryPT$0--
NAOMI MANUELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Uluhao O Hualalai
EIN
46-2014974
Address
PO BOX 130, HOLUALOA, HI 96725

Signing Officer

Name
Lisa-anne Meheula
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Jacob Burrill CPA Inc
Address
75-5737 Kuakini Hwy Ste 102, Kailua Kona, HI 96740
Preparer
Jacob Burrill CPA
Phone
8084646277
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2600”

Other Expenses.1002

“Office Expenses $5683”

Other Expenses.1005

“Travel $3200”

Other Expenses.1012

“Insurance $1482”

Other Expenses.1

“SUPPLIES $670”

Other Expenses.2

“EQUIPMENT RENTAL $239”

Other Expenses.3

“BANK FEES $97”

Other Expenses.4

“PAYROLL SERVICE FEES $7”

Other Expenses.5

“ROUNDING $-1”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2415”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32117”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2879”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039209
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06628
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA-ANNE MEHEULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUHA-AIPO M NOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLEKA G INABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02415
IRS990EZ/OtherExpensesTotalAmt013977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REFOREST HUALALAI MOUNTAIN THROUGH NATURAL AND CULTURAL EDUCATION; AND STWEARDSHIP ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt050761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF LOCAL POPULATION REGARDING THE REFORESTRY OF HUALALAI MOUNTAIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAND STEWARDSHIP THOUGH SIGN DEVELOPMENT AND INSTALLATION, GATE SECURITY, TRAIL DEVELOPMENT, TREE PLANTING, REMOVAL OF INVASIVE SPECIES, AND THE DEVELOPMENT OF EDUCATIONAL BROCHURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047680
IRS990EZ/TotalProgramServiceExpensesAmt011470
IRS990EZ/TotalRevenueAmt054308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547
IRS990ScheduleA/TotalSupportAmt03547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA-ANNE MEHEULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULUHAO O HUALALAI
ReturnHeader/Filer/BusinessNameControlTxt0ULUH
ReturnHeader/Filer/EIN0462014974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0HOLUALOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814222655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob Burrill CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-5737 Kuakini Hwy Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08084646277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB BURRILL CPA
ReturnHeader/ReturnTs02018-07-02T20:22:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,624
Liabilities
$34,996
Net assets
$6,628
Revenue
$54,308
Expenses
$47,680
Net income
$6,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.42$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$1.21$0.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.81$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.00$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.83$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$0.54$0.48$0.07