Civic Intelligence

Purple Maia Foundation

990 • Fiscal year 2018 • EIN 46-4326249

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,273

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$525,374

Up $332,418 (+172%) from 2017

Net Assets

Down

$88,475

Down $14,320 (-14%) from 2017

Liabilities

Up

$436,899

Up $346,738 (+385%) from 2017

Revenue

Up

$597,867

Up $289,332 (+94%) from 2017

Expenses

Up

$613,173

Up $220,606 (+56%) from 2017

Net Income

Up

-$15,306

Up $68,726 (+82%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$525,374
Liabilities$436,899
Net Assets$88,475

Operations Trend

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

2018

Revenue$597,867
Expenses$613,173
Net Income-$15,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$597,867
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$189,492$519,515▲ $330,023
Accounts Receivable-$1,854-
Total Assets$192,956$525,374▲ $332,418
Other Assets Total$3,464$4,005▲ $541
Liabilities
Deferred Revenue$90,161$424,126▲ $333,965
Grants Payable-$12,773-
Total Liabilities$90,161$436,899▲ $346,738
Net Assets / Fund Balance
Unrestricted Net Assets$102,795$88,475▼ $14,320
Total Net Assets Fund Balance$102,795$88,475▼ $14,320
Total Liabilities and Net Assets / Fund Balance$192,956$525,374▲ $332,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donavan KealohaDirectorPT$28,613$19,660$48,273

Board Members and Trustees

NameTitle
Forest FrizzellPresident
Kamuela EnosVice President
Elena FardenDirector
Martha EvansSecretary
Blaine KahooneiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,661
Program Service Revenue
$429,961
Investment Income
$0
Other Revenue
$1,245
All Other Contributions
$166,661
Change in Net Assets
$-15,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,464
Other Expenses$287,482
Total Fundraising Expense$18,299
Grants and Similar Amounts Paid$15,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,095$40,401-$217,496
Fees for Services Other$112,298$10,714$3,524$126,536
Office Expenses$52,990$10,645$2,012$65,647
Current Officers, Directors, Trustees, and Key Employees$29,016$14,442$4,814$48,272
Fees for Services Management$24,132$5,505-$29,637
Other Employee Benefits$5,174$15,521$5,174$25,869
Payroll Taxes$15,330$3,497-$18,827
Grants to Domestic Individuals$15,227--$15,227
Fees for Services Accounting$11,838$2,248$51$14,137
Travel$8,441$5,530-$13,971
Occupancy$9,523$92-$9,615
Insurance-$4,026-$4,026
Conferences and Meetings$1,951$1,278-$3,229
Fees for Services Legal$1,600$304$7$1,911
Other Expenses$1,276$242$5$1,523
Interest$391$74$2$467
Advertising$124$24$1$149
Total Functional Expenses$478,637$116,237$18,299$613,173
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 by the board before its 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 an official written conflict of interest policy drafted by a lawyer. Any potential conflict of interest must be acknowledged 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 an official written conflict of interest policy drafted by a lawer. Any potential conflict of interest must be acknowledged 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
Director
Phone
8083412466
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donavan Kealoha
Formed
2013
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
12

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 112,298. Management and general expenses 10,714. Fundraising expenses 3,524. Total expenses 126,536.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224945
IRS990/PYOtherRevenueAmt056385
IRS990/PYProgramServiceRevenueAmt0252150
IRS990/PYRevenuesLessExpensesAmt0-84032
IRS990/PYSalariesCompEmpBnftPaidAmt0167622
IRS990/PYTotalExpensesAmt0392567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0921820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018637
IRS990ScheduleA/Total509Grp/TotalAmt0921820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW BY THE BOARD BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY DIRECTORS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THE ORGANIZATION HAS AN OFFICIAL WRITTEN CONFLICT OF INTEREST POLICY DRAFTED BY A LAWYER. ANY POTENTIAL CONFLICT OF INTEREST MUST BE ACKNOWLEDGED 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 AN OFFICIAL WRITTEN CONFLICT OF INTEREST POLICY DRAFTED BY A LAWER. ANY POTENTIAL CONFLICT OF INTEREST MUST BE ACKNOWLEDGED BY THE PRESIDENTIAL BOARD GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 112,298. MANAGEMENT AND GENERAL EXPENSES 10,714. FUNDRAISING EXPENSES 3,524. TOTAL EXPENSES 126,536.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192956
IRS990/TotalAssetsEOYAmt0525374
IRS990/TotalAssetsGrp/BOYAmt0192956
IRS990/TotalAssetsGrp/EOYAmt0525374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166661
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090161
IRS990/TotalLiabilitiesEOYAmt0436899
IRS990/TotalLiabilitiesGrp/BOYAmt090161
IRS990/TotalLiabilitiesGrp/EOYAmt0436899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088475
IRS990/TotalOtherCompensationAmt019660
IRS990/TotalOtherProgSrvcExpenseAmt021609
IRS990/TotalOtherProgSrvcRevenueAmt0142813
IRS990/TotalProgramServiceExpensesAmt0478637
IRS990/TotalProgramServiceRevenueAmt0429961
IRS990/TotalReportableCompFromOrgAmt028613
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05530
IRS990/TravelGrp/ProgramServicesAmt08441
IRS990/TravelGrp/TotalAmt013971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098-1277 KAAHUMANU ST STE 106547
IRS990/USAddress/CityNm0AIEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PURPLEMAIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONAVAN KEALOHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083412466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE MAIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0464326249
ReturnHeader/Filer/PhoneNum08083412466
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 98-1277 KAAHUMANU NO 106547
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C08148E0EC1184E36BBBB7E9DB901D020FA94149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F12DB3CA047E9B95EADF73E4DF44FA65C8595B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.112.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454462880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERITY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01164 BISHOP ST STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI

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