Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$28,163
Up $28,163 from 2016
Net Assets
Up$24,779
Up $24,779 from 2016
Liabilities
Up$3,384
Up $3,384 from 2016
Revenue And Expenses
Revenue
Up$81,773
Up $79,773 (+3989%) from 2016
Expenses
Up$55,129
Up $55,129 from 2016
Net Income
Up$26,644
Up $24,644 (+1232%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $81,773
Mission and Program Overview
Mission
Iwikua serves as an educational and cultural resource for sustainable food production, wellness, and community enhancement to benefit west kauai and help raise future generations to be culturally-centered life-long learners who fulfill active roles in the community such as farmers, educators, and leaders.
Iwikua serves as an educational and cultural resource for sustainable food production, wellness, and community enhancement to benefit west Kauai and raise future generations to be culturally-centered life-long learners who fulfill active roles in the community such as farmers, educators, and leaders
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Na Wahine Malama Ai is an ongoing program aimed at encouraging youth to explore and reconnect to farming in a culturally centered way Throughout the year we were able to have three youth interns to work as well as hosted several groups including local high school and middle school students for workdays with about 20 to 30 students each day as well as the high school track and field team of 15 to 20 students who came up regularly for workdays through their sports season We also hosted the Native Wellness Institute of over 80 adults from various Native tribes throughout US and Canada Through these workdays Iwikua helped Kuamoo Farm produce an estimated 785 pounds of fresh produce that was sold to local organizations like the hospital an elderly care center several restaurants and tour operators The workdays included the farm skills such as soil remediation seeding harvesting and packaging The funds donated for this program were critical in the farms development By building the farm infrastructure with the help of the youth involved they had an in depth and hands on experience of the full spectrum of farming Most importantly throughout these work days we always integrated important cultural protocols and lessons by incorporating Hawaiian language and implementing ancestral farming methods and values | $0 | $23,493 |
| IWI Camp provides Hawaiian youth and community members exposure to other cultures through traveling and hosting members of Native tribes from the US and Canada while focusing on Hawaiian language perpetuation and cultural education This year we were able to travel to Washington with five Hawaiian youth from Kauai as well as three adult program coordinators for a 10 day trip We made incredible connections with many Tribes whom we are still in contact and working with The Nisqually Indian Tribe hosted a Youth and Elders conference then we participated in Canoe Journey with our group where our students were able to form lifelong friendships and had incredible experience of paddling with the Nisqually family in their canoe along Washington coast Our youth were able to witness and partake in the cultural protocols of so many differing tribes as well as share their knowledge These relationships formed led to our organization being able to paddle with Nisqually members in the Alcatraz Canoe Journey in San Francisco on Indigenous Peoples Day to commemorate the 50th anniversary of the occupation of Alcatraz | $0 | $18,267 |
| Iwikua has a wholistic view of wellness which includes cultural connection as well as mental and physical strength Our fitness center is open to community members each day and also provides weekly group fitness classes including strength training circuit classes Our most popular class is our womens only workout class that has a consistent group of eight to twelve women who come every week and provide accountability and motivation through a great supportive network for each other Each month we also have between 20 to 30 regular members who train at the gym. The center also hosts several athletic teams from Waimea High School by providing practice space including weekly coaching and practice for the track and field and paddling teams as well as some use by other teams like cheer and JROTC These students are allowed to use the gym throughout the year as well and we encourage them to do so to maintain their health all year long not just during their sports season The gym provides a safe and healthy alternative for our youth as an after school activity while encouraging healthy lifestyle habits by discussing other aspects regarding wellness including nutrition and metal health | $0 | $6,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Davis | President | PT | $0 | - | - |
| Fred Flores Jr | Vice President | PT | $0 | - | - |
| Malia Chun | Treasurer | - | $0 | - | - |
| Joshua Mori | Executive Director | PT | $0 | - | - |
| Christopher Kaiakapu | Director | - | $0 | - | - |
| Enoka Karratti | Director | - | $0 | - | - |
| Kayla Kahalewai Shaw | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iwikua
- EIN
- 47-5593452
- Phone
- 8086522127
- Address
- PO BOX 851, WAIMEA, HI 96796
Signing Officer
- Name
- Fred Flores Jr
- Title
- President
- Phone
- 8086450121
- Signed
- 2020-11-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^office supplies;329|subscriptions books;174|travel meetings conferences;801|business insurance;1243|farm program supplies;3138|farm program building materials;12732|fitness center supplies;317|iwi camp program supplies;3095|iwi camp program travel;12300|iwi camp program lodging;1309|iwi camp program meals;1907^Total;37345^”
Form 990-EZ, Part I, Line 20
“Description;Amount^total loan liability for gym equipment purchased in June;-5076^Total;-5076^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^purchased gym equipment;3109^Total;3109^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^remainder of gym equipment loan after 1692 paid;3384^Total;3384^”
Raw XML Appendix264 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIMEA |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37345 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Iwikua serves as an educational and cultural resource for sustainable food production, wellness, and community enhancement to benefit west Kauai and raise future generations to be culturally-centered life-long learners who fulfill active roles in the community such as farmers, educators, and leaders |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Na Wahine Malama Ai is an ongoing program aimed at encouraging youth to explore and reconnect to farming in a culturally centered way Throughout the year we were able to have three youth interns to work as well as hosted several groups including local high school and middle school students for workdays with about 20 to 30 students each day as well as the high school track and field team of 15 to 20 students who came up regularly for workdays through their sports season We also hosted the Native Wellness Institute of over 80 adults from various Native tribes throughout US and Canada Through these workdays Iwikua helped Kuamoo Farm produce an estimated 785 pounds of fresh produce that was sold to local organizations like the hospital an elderly care center several restaurants and tour operators The workdays included the farm skills such as soil remediation seeding harvesting and packaging The funds donated for this program were critical in the farms development By building the farm infrastructure with the help of the youth involved they had an in depth and hands on experience of the full spectrum of farming Most importantly throughout these work days we always integrated important cultural protocols and lessons by incorporating Hawaiian language and implementing ancestral farming methods and values |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IWI Camp provides Hawaiian youth and community members exposure to other cultures through traveling and hosting members of Native tribes from the US and Canada while focusing on Hawaiian language perpetuation and cultural education This year we were able to travel to Washington with five Hawaiian youth from Kauai as well as three adult program coordinators for a 10 day trip We made incredible connections with many Tribes whom we are still in contact and working with The Nisqually Indian Tribe hosted a Youth and Elders conference then we participated in Canoe Journey with our group where our students were able to form lifelong friendships and had incredible experience of paddling with the Nisqually family in their canoe along Washington coast Our youth were able to witness and partake in the cultural protocols of so many differing tribes as well as share their knowledge These relationships formed led to our organization being able to paddle with Nisqually members in the Alcatraz Canoe Journey in San Francisco on Indigenous Peoples Day to commemorate the 50th anniversary of the occupation of Alcatraz |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Iwikua has a wholistic view of wellness which includes cultural connection as well as mental and physical strength Our fitness center is open to community members each day and also provides weekly group fitness classes including strength training circuit classes Our most popular class is our womens only workout class that has a consistent group of eight to twelve women who come every week and provide accountability and motivation through a great supportive network for each other Each month we also have between 20 to 30 regular members who train at the gym. The center also hosts several athletic teams from Waimea High School by providing practice space including weekly coaching and practice for the track and field and paddling teams as well as some use by other teams like cheer and JROTC These students are allowed to use the gym throughout the year as well and we encourage them to do so to maintain their health all year long not just during their sports season The gym provides a safe and healthy alternative for our youth as an after school activity while encouraging healthy lifestyle habits by discussing other aspects regarding wellness including nutrition and metal health |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84773 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^office supplies;329|subscriptions books;174|travel meetings conferences;801|business insurance;1243|farm program supplies;3138|farm program building materials;12732|fitness center supplies;317|iwi camp program supplies;3095|iwi camp program travel;12300|iwi camp program lodging;1309|iwi camp program meals;1907^Total;37345^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^total loan liability for gym equipment purchased in June;-5076^Total;-5076^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^purchased gym equipment;3109^Total;3109^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^remainder of gym equipment loan after 1692 paid;3384^Total;3384^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Fred Flores Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086450121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IWIKUA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IWIK |
| ReturnHeader/Filer/EIN | 0 | 475593452 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086522127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 851 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIMEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96796 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.130.81.3 |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T19:40:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,163
- Liabilities
- $3,384
- Net assets
- $24,779
- Revenue
- $81,773
- Expenses
- $55,129
- Net income
- $26,644