Civic Intelligence

Hamakua Institute

EIN 47-3114047 • 501(c)3 • Ninole, HI

Profile

The hamakua institute is dedicated to analyzing the unique social and economic development problems facing rural communities around the world, collaborating with diverse partners to develop solutions and training specialists to implement them.

PO Box 60Ninole, HI 96773

hamakuainstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$72,046

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$774,646

Down $37,547 (-4.6%) from 2022

Liabilities

Up

$593,446

Up $10,672 (+1.8%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$253,302

Up $89,544 (+55%) from 2022

Expenses

Down

$301,521

Down $36,716 (-11%) from 2022

Net Income

Up

-$48,219

Up $126,260 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $80,098Net Assets 2016: $80,0982016Assets 2017: $184,811Net Assets 2017: $184,8112017Assets 2018: $317,801Liabilities 2018: $0Net Assets 2018: $317,8012018Assets 2019: $644,677Liabilities 2019: $66,3312019Assets 2020: $641,951Liabilities 2020: $158,869Net Assets 2020: $483,0822020Assets 2021: $613,045Liabilities 2021: $209,147Net Assets 2021: $403,8982021Assets 2022: $812,193Liabilities 2022: $582,774Net Assets 2022: $229,4192022Assets 2023: $774,646Liabilities 2023: $593,4462023

Highlighted filing

2023

Assets$774,646
Liabilities$593,446
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $99,634Expenses 2016: $19,536Net Income 2016: $80,0982016Revenue 2017: $190,523Expenses 2017: $85,808Net Income 2017: $104,7152017Revenue 2018: $387,151Expenses 2018: $254,161Net Income 2018: $132,9902018Revenue 2019: $456,272Expenses 2019: $195,727Net Income 2019: $260,5452019Revenue 2020: $154,205Expenses 2020: $249,469Net Income 2020: -$95,2642020Revenue 2021: $134,284Expenses 2021: $213,468Net Income 2021: -$79,1842021Revenue 2022: $163,758Expenses 2022: $338,237Net Income 2022: -$174,4792022Revenue 2023: $253,302Expenses 2023: $301,521Net Income 2023: -$48,2192023

Highlighted filing

2023

Revenue$253,302
Expenses$301,521
Net Income-$48,219
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$774,646
Liabilities
$593,446
Net assets
-
Revenue
$253,302
Expenses
$301,521
Net income
-$48,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.75$5.93$2.53$3.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.12$5.83$2.29$1.64$3.38$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.09$4.04$1.34$2.13$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.59$4.83$1.54$2.49$0.95
2019Summary only. Only limited summary data is available for this year.$6.45$0.66$4.56$1.96$2.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$3.87$2.54$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.91$0.86$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.00$0.20$0.80
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The hamakua institute is dedicated to analyzing the unique social and economic development problems facing rural communities around the world, collaborating with diverse partners to develop solutions and training specialists to implement them.

Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FLEMMINGPresident/ExFT$72,046-$72,046
TAM NGUYENVice Preside-$0--
DANIEL MCCALLSecretary-$0--
NANCY GILBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamakua Institute
EIN
47-3114047
Address
PO BOX 60, NINOLE, HI 96773

Signing Officer

Name
Dennis Flemming
Title
President/exec. Director
Phone
8089377372
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Raw XML Appendix321 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046369
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0128131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0178446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0132618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0645367
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0206172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0128131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0178446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0132618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0252541
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0206172
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0645367
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0439195
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt048770
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1327
LandEtcSchedule2/LandEtcGrp/BookValueAmt0614443
LandEtcSchedule2/LandEtcGrp/BookValueAmt13700
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0663213
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14027
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0663213
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14027
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01331
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02664
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTERS AND SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RECRUITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45945
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt720254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9537
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt048758
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EMPLOYEE RETENTION CREDIT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt048758
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03373
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1149900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SBA EIDL LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0499900
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0111966
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0PROJECT LOAN - AIRATEA SOCIAL ACTIO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt014980
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt13820
TaxesSchedule/TaxesDetail/Amt0978
TaxesSchedule/TaxesDetail/Amt119693
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0978
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt119693
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FLEMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089377372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMAKUA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HAMA
ReturnHeader/Filer/EIN0473114047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0NINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02023-11-07T08:35:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMMING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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