Civic Intelligence

Ulu Ae Learning Center

990 • Fiscal year 2020 • EIN 46-5123215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization ProfileN/A
1120 Kakala StreetKapolei, HI 96707

(808) 696-9800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$28,977

Down $12,232 (-30%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$28,977

Down $12,232 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$296,164

Up $30,972 (+12%) from 2019

Expenses

Up

$330,159

Up $90,457 (+38%) from 2019

Net Income

Down

-$33,995

Down $59,485 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $50,653Liabilities 2017: $50,653Net Assets 2017: $02017Assets 2018: $36,484Liabilities 2018: $36,484Net Assets 2018: $02018Assets 2019: $41,209Liabilities 2019: $41,209Net Assets 2019: $02019Assets 2020: $28,977Liabilities 2020: $28,977Net Assets 2020: $02020Assets 2021: $369,353Liabilities 2021: $19,716Net Assets 2021: $349,6372021Assets 2022: $481,815Liabilities 2022: $109,456Net Assets 2022: $372,3592022Assets 2023: $567,163Liabilities 2023: $119,011Net Assets 2023: $448,1522023Assets 2024: $767,112Liabilities 2024: $114,077Net Assets 2024: $653,0352024

Highlighted filing

2020

Assets$28,977
Liabilities$28,977
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $47,248Expenses 2016: $58,887Net Income 2016: -$11,6392016Revenue 2017: $140,226Expenses 2017: $89,573Net Income 2017: $50,6532017Revenue 2018: $275,155Expenses 2018: $238,670Net Income 2018: $36,4852018Revenue 2019: $265,192Expenses 2019: $239,702Net Income 2019: $25,4902019Revenue 2020: $296,164Expenses 2020: $330,159Net Income 2020: -$33,9952020Revenue 2021: $578,229Expenses 2021: $479,607Net Income 2021: $98,6222021Revenue 2022: $707,898Expenses 2022: $588,074Net Income 2022: $119,8242022Revenue 2023: $628,089Expenses 2023: $573,574Net Income 2023: $54,5152023Revenue 2024: $718,110Expenses 2024: $617,518Net Income 2024: $100,5922024

Highlighted filing

2020

Revenue$296,164
Expenses$330,159
Net Income-$33,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$296,164
Mission and Program Overview

Mission

To empower and enrich lives through programs that develop skills, build confidence and promote healthy relation ships based on hawaiian values and customs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,209$28,977▼ $12,232
Total Assets$41,209$28,977▼ $12,232
Liabilities
Deferred Revenue$41,209$28,977▼ $12,232
Total Liabilities$41,209$28,977▼ $12,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$41,209$28,977▼ $12,232
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MIKI'ALA KANEKOAPresident
Makanani AnuhealiiVice President
Claire HellamBoard Member
Delia Ah NeeBoard Member
Glenn MayedaBoard Member
Celia Chang TakahashiInterim Secretary
Monte M MccomberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,142
Change in Net Assets
$-33,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,141
Salaries, Compensation, and Employee Benefits$124,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,899$0$0$84,899
Occupancy$51,639$0$0$51,639
Payroll Taxes$39,776$0$0$39,776
Other Expenses$29,377$0$0$29,377
Office Expenses$14,180$2,705$0$16,885
Travel$16,535$0$0$16,535
Benefits to Members$6,343--$6,343
Payment Travel Entrtnmnt Publicly Ofcl$1,877$0$0$1,877
Fees for Services Management$1,711$0$0$1,711
Advertising$189$0$0$189
Total Functional Expenses$327,454$2,705$0$330,159
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ulu Ae Learning Center
EIN
46-5123215
Phone
8086969800
Address
1120 KAKALA STREET, KAPOLEI, HI 96707

Signing Officer

Name
MIKI'ALA LIDSTONE
Title
President
Phone
8086969800
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikiala M Kanekoa
Formed
2014
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Pacific Academy
Address
85-979 C Farrington Hwy, Waianae, HI 96792
Preparer
Bill Bathe
Phone
8086969800
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NO EXPLANATION NECESSARY”

Pt VI, Line 11B

“none”

Pt VI, Line 8B

“none”

Raw XML Appendix359 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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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016535
IRS990/TravelGrp/TotalAmt016535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01120 KAKALA STREET
IRS990/USAddress/CityNm0KAPOLEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI'ALA LIDSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086969800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULU AE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ULUA
ReturnHeader/Filer/EIN0465123215
ReturnHeader/Filer/PhoneNum08086969800
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 KAKALA STREET
ReturnHeader/Filer/USAddress/CityNm0KAPOLEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Academy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085-979 C Farrington Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waianae
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096792
ReturnHeader/PreparerPersonGrp/PhoneNum08086969800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Bathe
ReturnHeader/ReturnTs02021-11-29T12:12:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKIALA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDSTONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$28,977
Liabilities
$28,977
Net assets
$0
Revenue
$296,164
Expenses
$330,159
Net income
-$33,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.14$6.53$7.18$6.18$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.19$4.48$6.28$5.74$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.09$3.72$7.08$5.88$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.20$3.50$5.78$4.80$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$2.96$3.30$0.34
2019Summary only. Only limited summary data is available for this year.$0.41$0.41$0.00$2.65$2.40$0.25
2018Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$2.75$2.39$0.36
2017Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$1.40$0.90$0.51
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.47$0.59$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00