Civic Intelligence

Iwikua

990 • Fiscal year 2021 • EIN 47-5593452

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.IWIKUA.ORG
PO Box 851Waimea, HI 96796

(808) 652-2127

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

113%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,936

Up $42,336 (+113%) from 2020

Net Assets

Up

$79,936

Up $43,836 (+121%) from 2020

Liabilities

Down

$0

Down $1,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$233,209

Up $148,821 (+176%) from 2020

Expenses

Up

$174,112

Up $101,045 (+138%) from 2020

Net Income

Up

$59,097

Up $47,776 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $28,163Liabilities 2019: $3,384Net Assets 2019: $24,7792019Assets 2020: $37,600Liabilities 2020: $1,500Net Assets 2020: $36,1002020Assets 2021: $79,936Liabilities 2021: $0Net Assets 2021: $79,9362021Assets 2022: $253,076Liabilities 2022: $0Net Assets 2022: $253,0762022Assets 2023: $580,341Liabilities 2023: $0Net Assets 2023: $580,3412023Assets 2024: $504,113Liabilities 2024: $2,994Net Assets 2024: $501,1192024

Highlighted filing

2021

Assets$79,936
Liabilities$0
Net Assets$79,936
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $2,000Expenses 2016: $0Net Income 2016: $2,0002016Revenue 2019: $81,773Expenses 2019: $55,129Net Income 2019: $26,6442019Revenue 2020: $84,388Expenses 2020: $73,067Net Income 2020: $11,3212020Revenue 2021: $233,209Expenses 2021: $174,112Net Income 2021: $59,0972021Revenue 2022: $594,832Expenses 2022: $410,192Net Income 2022: $184,6402022Revenue 2023: $891,305Expenses 2023: $564,040Net Income 2023: $327,2652023Revenue 2024: $567,417Expenses 2024: $642,807Net Income 2024: -$75,3902024

Highlighted filing

2021

Revenue$233,209
Expenses$174,112
Net Income$59,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$233,209
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,931$37,751▲ $22,820
Land, Buildings, and Equipment, Net$1,500$31,500▲ $30,000
Cash and Non-Interest-Bearing Accounts$4,408$10,685▲ $6,277
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,839$79,936▲ $59,097
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,839$79,936▲ $59,097
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,839$79,936▲ $59,097
Total Liabilities and Net Assets / Fund Balance$20,839$79,936▲ $59,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$31,500$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MoriExecutive DirectorFT$42,290$42,290

Board Members and Trustees

NameTitle
Fred Flores JrPresident
Julia MatsesheVice President
Christopher KaiakapuDirector
Enoka KarrattiDirector
Hanford McCloudDirector
Steven DavisDirector
Bernadine SouzaSecretary
Megan TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,939
Program Service Revenue
$103,225
Investment Income
$45
Other Revenue
$0
All Other Contributions
$70,814
Change in Net Assets
$59,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,802
Salaries, Compensation, and Employee Benefits$45,310
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-$42,290$0$42,290
Occupancy$23,301$0$0$23,301
Fees for Services Other$19,181$1,000$0$20,181
Conferences and Meetings$2,799$2,627$0$5,426
Office Expenses$691$3,364$0$4,055
Insurance$0$3,245$0$3,245
Other Expenses$2,752$0$0$2,752
Payroll Taxes$2,420-$0$2,420
Fees for Services Accounting$869$1,102$0$1,971
Fees for Services Management$777$495$0$1,272
Information Technology$721$497$0$1,218
Travel$1,103$0$0$1,103
Other Employee Benefits$0$600$0$600
Fees for Services Legal$0$148$0$148
Advertising$15$0$0$15
Total Functional Expenses$118,744$55,368$0$174,112
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Treasurer will review forms prior to submittal, and present forms to governing body for review at next quarterly meeting.”

Form 990, Part VI, Section C, Line 19

“During the tax year governing documents, conflict of interest policy, and financial statements were made available to the public upon request, as well as to varying contributors and grantors during grant application processes. 990 forms were also made available through the efile site and public sites.”

Filing and Contact Details

Filer

Filer Name
Iwikua
EIN
47-5593452
Phone
8086522127
Address
PO BOX 851, WAIMEA, HI 96796

Signing Officer

Name
Josh Mori
Title
Executive Director
Phone
8086522127
Signed
2022-11-14

Organization Details

Principal Officer
Joshua Mori
Formed
2015
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors $1000 for grant reporting, $19181 program service contractors to assist at Na Mahi Ho'oko A'e farm and Makana Training Center gym.”

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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/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031500
IRS990/LandBldgEquipCostOrOtherBssAmt031500
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Iwikua 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020839
IRS990/NetAssetsOrFundBalancesEOYAmt079936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023301
IRS990/OccupancyGrp/TotalAmt023301
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0691
IRS990/OfficeExpensesGrp/TotalAmt04055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0farm supplies, small equipment and tools, protective gear, building materials
IRS990/OtherExpensesGrp/Desc1farm cost of produce sold, feed, packaging, seeds
IRS990/OtherExpensesGrp/Desc2equipment rentals, maintenance, fuel
IRS990/OtherExpensesGrp/Desc3donated produce and memberships to community members
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031566
IRS990/OtherExpensesGrp/ProgramServicesAmt118713
IRS990/OtherExpensesGrp/ProgramServicesAmt213836
IRS990/OtherExpensesGrp/ProgramServicesAmt32752
IRS990/OtherExpensesGrp/TotalAmt031566
IRS990/OtherExpensesGrp/TotalAmt118713
IRS990/OtherExpensesGrp/TotalAmt213836
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02420
IRS990/PayrollTaxesGrp/TotalAmt02420
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joshua Mori
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111219
IRS990/ProgramServiceRevenueGrp/Desc0Production of vegetable crops, primarily lettuce
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Iwikua has a holistic view of wellness which integrates cultural connection as well as mental and physical strength. Our community fitness center is open to members each day and also provides weekly group fitness classes. We had an average of over 50 recurring monthly members, with an average of 19 new members or visitors each month. Over the year, 8 student and adult volunteers aided in the operations of the center as well as had the opportunity to learn some work training through customer service, utilizing the member management software, and basic gym equipment maintenance and repair. MTC offers a free, age inclusive track camp during the summer. This provides an opportunity for program participants to engage in track and field events, and provides wellness data points for Iwikua as an organization. Track club participants also volunteer in Iwikua-hosted community runs. For 2021, we received a generous in-kind donation of the facility expenses from Waimea Garage Ltd. valued at $38400.00 for rent and utilities expenses and are thankful for continued support in our wellness programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027275
IRS990/ProgSrvcAccomActy3Grp/Desc0IWI Camp is focused on integrating important cultural protocols and lessons with Hawaiian language, and implementing ancestral farming methodology and values. In previous years, IWI Camp was focused on cultural exchange between our youth and other communities. We were able to host spring and summer break internships for twelve young adults here, but due to COVID 19 we were still unable to travel, despite having raised some funds. The funds donated to this program were critical in developing infrastructure. Farm interns were hands-on in developing infrastructure and therefore experienced an important component of farm development. The camp focus for 2021 was preparing the students and adults to be solid in their cultural offerings, so that when the opportunity arises for travel exchanges with other communities they will be prepared.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073067
IRS990/PYOtherRevenueAmt014713
IRS990/PYProgramServiceRevenueAmt011431
IRS990/PYRevenuesLessExpensesAmt011321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084388
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059097
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,936
Liabilities
$0
Net assets
$79,936
Revenue
$233,209
Expenses
$174,112
Net income
$59,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.03$5.01$5.67$6.43$0.75
2023Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$8.91$5.64$3.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$5.95$4.10$1.85
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.33$1.74$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.84$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.82$0.55$0.27
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02