Civic Intelligence

Purple Maia Foundation

990 • Fiscal year 2016 • EIN 46-4326249

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileN/A

View Organization Page

C/O 98-1277 KAAHUMANU No 106547Aiea, HI 96701

(808) 341-2466

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,413

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

553%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$199,827

Up $169,207 (+553%) from 2015

Net Assets

Up

$186,827

Up $156,207 (+510%) from 2015

Liabilities

Up

$13,000

Up $13,000 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$354,384

Up $280,601 (+380%) from 2015

Expenses

Up

$198,177

Up $150,818 (+318%) from 2015

Net Income

Up

$156,207

Up $129,783 (+491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $30,620Liabilities 2015: $0Net Assets 2015: $30,6202015Assets 2016: $199,827Liabilities 2016: $13,000Net Assets 2016: $186,8272016Assets 2017: $192,956Liabilities 2017: $90,161Net Assets 2017: $102,7952017Assets 2018: $525,374Liabilities 2018: $436,899Net Assets 2018: $88,4752018Assets 2019: $574,099Liabilities 2019: $59,128Net Assets 2019: $514,9712019Assets 2020: $694,051Liabilities 2020: $409,450Net Assets 2020: $284,6012020Assets 2021: $781,202Liabilities 2021: $430,795Net Assets 2021: $350,4072021Assets 2022: $1,328,905Liabilities 2022: $318,016Net Assets 2022: $1,010,8892022Assets 2023: $1,645,249Liabilities 2023: $524,634Net Assets 2023: $1,120,6152023Assets 2024: $2,759,467Liabilities 2024: $831,645Net Assets 2024: $1,927,8222024

Highlighted filing

2016

Assets$199,827
Liabilities$13,000
Net Assets$186,827
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $73,783Expenses 2015: $47,359Net Income 2015: $26,4242015Revenue 2016: $354,384Expenses 2016: $198,177Net Income 2016: $156,2072016Revenue 2017: $308,535Expenses 2017: $392,567Net Income 2017: -$84,0322017Revenue 2018: $597,867Expenses 2018: $613,173Net Income 2018: -$15,3062018Revenue 2019: $1,520,674Expenses 2019: $1,150,629Net Income 2019: $370,0452019Revenue 2020: $1,142,724Expenses 2020: $1,373,094Net Income 2020: -$230,3702020Revenue 2021: $2,517,574Expenses 2021: $2,514,435Net Income 2021: $3,1392021Revenue 2022: $3,944,413Expenses 2022: $3,283,931Net Income 2022: $660,4822022Revenue 2023: $4,683,842Expenses 2023: $4,574,116Net Income 2023: $109,7262023Revenue 2024: $5,047,444Expenses 2024: $4,242,894Net Income 2024: $804,5502024

Highlighted filing

2016

Revenue$354,384
Expenses$198,177
Net Income$156,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$354,384
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any furture federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.

The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any future federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,620$196,363▲ $165,743
Total Assets$30,620$199,827▲ $169,207
Other Assets Total$0$3,464▲ $3,464
Liabilities
Accounts Payable and Accrued Expenses$0$13,000▲ $13,000
Total Liabilities$0$13,000▲ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$30,620$186,827▲ $156,207
Total Net Assets Fund Balance$30,620$186,827▲ $156,207
Total Liabilities and Net Assets / Fund Balance$30,620$199,827▲ $169,207
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donavan KealohaPresidentPT$6,413$6,413

Board Members and Trustees

NameTitle
Forest FrizzellDirector
Kamuela EnosDirector
Napali SouzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,598
Investment Income
$0
Other Revenue
$15,786
Change in Net Assets
$156,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,448
Salaries, Compensation, and Employee Benefits$91,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,388$4,900-$58,288
Information Technology$29,781$68-$29,849
Other Salaries and Wages$24,985--$24,985
Other Employee Benefits$6,685$1,771-$8,456
Office Expenses$7,275$303-$7,578
Fees for Services Other$631$4,545-$5,176
Conferences and Meetings$5,018--$5,018
All Other Expenses$2,391$1,429-$3,820
Other Expenses$4,745$3,207-$3,207
Advertising$2,759--$2,759
Fees for Services Accounting-$650-$650
Travel-$439-$439
Fees for Services Legal-$300-$300
Fees for Services Management-$234-$234
Total Functional Expenses$180,331$17,846$0$198,177
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Form 990 review form 990 review by the board before it is filed.”

Form 990, Part VI, Section B, line 12C

“Written conflict of interest policy directors are required to disclose if there is a conflict of interest. The organization has a official written conflict of interest policy drafted by a lawyer. Any potential conflict of interest must be acknowleged by the presidential board.”

Form 990, Part VI, Section B, line 15

“Board reviews and approves compensation of officers, directors and key employees.”

Form 990, Part VI, Section C, line 19

“Written conflict of interest policy directors are required to disclose if there is a conflict of interest. The organization has a official written conflict of interest policy drafted by a lawyer. Any potential conflict of interest must be acknowleged by the presidential board. Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Purple Maia Foundation
EIN
46-4326249
Phone
8083412466
Address
C/O 98-1277 KAAHUMANU No 106547, AIEA, HI 96701

Signing Officer

Name
Donavan Kealoha
Title
President
Phone
8083412466
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donavan Kealoha
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
24

Preparer

Firm
Dan K Kikuyama CPA
Address
2885 PAA STREET SUITE 202, HONOLULU, HI 96819
Preparer
Dan K Kikuyama
Phone
8088387575
Raw XML Appendix337 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/ExplanationTxt0FORM 990 REVIEW FORM 990 REVIEW BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY DIRECTORS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THE ORGANIZATION HAS A OFFICIAL WRITTEN CONFLICT OF INTEREST POLICY DRAFTED BY A LAWYER. ANY POTENTIAL CONFLICT OF INTEREST MUST BE ACKNOWLEGED BY THE PRESIDENTIAL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY DIRECTORS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THE ORGANIZATION HAS A OFFICIAL WRITTEN CONFLICT OF INTEREST POLICY DRAFTED BY A LAWYER. ANY POTENTIAL CONFLICT OF INTEREST MUST BE ACKNOWLEGED BY THE PRESIDENTIAL BOARD. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198177
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONAVAN KEALOHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083412466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE MAIA FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.238.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm011:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200475751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN K KIKUYAMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02885 PAA STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN K KIKUYAMA
ReturnHeader/ReturnTs02017-11-22T15:05:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,827
Liabilities
$13,000
Net assets
$186,827
Revenue
$354,384
Expenses
$198,177
Net income
$156,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.83$1.93$5.05$4.24$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.52$1.12$4.68$4.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$3.94$3.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.52$2.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$1.14$1.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.52$1.15$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.60$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.35$0.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.03