Civic Intelligence

Iwikua

990 • Fiscal year 2022 • EIN 47-5593452

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

31st percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

155%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$253,076

Up $173,140 (+217%) from 2021

Net Assets

Up

$253,076

Up $173,140 (+217%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$594,832

Up $361,623 (+155%) from 2021

Expenses

Up

$410,192

Up $236,080 (+136%) from 2021

Net Income

Up

$184,640

Up $125,543 (+212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$253,076
Liabilities$0
Net Assets$253,076
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$594,832
Expenses$410,192
Net Income$184,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$594,832
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$37,751$230,961▲ $193,210
Land, Buildings, and Equipment, Net$31,500$0▼ $31,500
Cash and Non-Interest-Bearing Accounts$10,685$22,115▲ $11,430
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$79,936$253,076▲ $173,140
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$79,936$253,076▲ $173,140
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$79,936$253,076▲ $173,140
Total Liabilities and Net Assets / Fund Balance$79,936$253,076▲ $173,140
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$491,226
Program Service Revenue
$103,518
Investment Income
$88
Other Revenue
$0
All Other Contributions
$472,241
Change in Net Assets
$184,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,067
Salaries, Compensation, and Employee Benefits$150,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,687$0$125,687
Occupancy$50,692$9,604$0$60,296
Fees for Services Other$51,059$1,782$0$52,841
All Other Expenses$30,633$2,323$0$32,956
Fees for Services Management-$14,471$0$14,471
Other Employee Benefits$0$14,024$0$14,024
Travel$10,421$2,744$0$13,165
Other Expenses$11,814$0$0$11,814
Payroll Taxes$0$10,414$0$10,414
Office Expenses$0$6,118$0$6,118
Conferences and Meetings$915$4,757$0$5,672
Advertising$4,990$0$0$4,990
Insurance-$2,744$0$2,744
Fees for Services Legal-$1,988$0$1,988
Payments to Affiliates$992$760$0$1,752
Fees for Services Accounting$1,245$362$0$1,607
Information Technology$741$587$0$1,328
Total Functional Expenses$211,827$198,365$0$410,192
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

“Emailed digital copy of draft for review before submitting”

Form 990, Part VI, Section C, Line 19

“Publicly available through online databases and per request”

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
2023-11-13

Organization Details

Principal Officer
Joshua Mori
Formed
2015
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“farm interns $20285. event rentals $874. mtc interns $9900. roofing contractors $20000. hr/PEO payroll provider $1782”

Form 990, Part IX, Line 24E

“equipment and tools- farm $8855. equipment and tools- gym $21778. misc gym supplies $2323”

Form 990, Part XI, Line 9

“Disposal of assets- donated equipment (tractor implements $10000, electric cart $1500)”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0Iwikua 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.
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IRS990/Desc0Na Mahi Ho'oko A'e is the educational farm program of IWIKUA that focuses on sustainable food production; integrating traditional Hawaiian gardening techniques with modern technology through the operation of our large-scale aquaponics system and in-ground crops. We provided a variety of fruits and vegetables to our West Kaua'i community members at large, as well as thirteen restaurants and businesses. Over the year we worked with high school and college students during school breaks to do intensive internships where they were immersed in the entirety of the farm operation, from seed to sale helping with planting, harvesting, packaging, marketing, and distribution. We also had over 150 volunteers throughout the year from the community as well as different high school and college classes that integrated their curriculum into an hands-on application on the farm. These efforts helped produce over 15,000 pounds of food (including over 13,000 pounds of mixed green lettuce) which went directly into feeding the community while providing a unique agricultural experience for our local youth.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018985
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt079936
IRS990/NetAssetsOrFundBalancesEOYAmt0253076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253076
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09604
IRS990/OccupancyGrp/ProgramServicesAmt050692
IRS990/OccupancyGrp/TotalAmt060296
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06118
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014024
IRS990/OtherExpensesGrp/Desc0Building materials and related supplies
IRS990/OtherExpensesGrp/Desc1Farm supplies, gym supplies
IRS990/OtherExpensesGrp/Desc2Cost of crop production
IRS990/OtherExpensesGrp/Desc3Equipment rental, maintenance
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/ProgramServicesAmt018788
IRS990/OtherExpensesGrp/ProgramServicesAmt115203
IRS990/OtherExpensesGrp/ProgramServicesAmt214334
IRS990/OtherExpensesGrp/ProgramServicesAmt311814
IRS990/OtherExpensesGrp/TotalAmt018788
IRS990/OtherExpensesGrp/TotalAmt115203
IRS990/OtherExpensesGrp/TotalAmt214334
IRS990/OtherExpensesGrp/TotalAmt311814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125687
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0760
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0992
IRS990/PaymentsToAffiliatesGrp/TotalAmt01752
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010414
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010414
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/Desc0Crop production
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103518
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. Over the year, our student and adult volunteers and interns 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. We also have a work-trade program for student athletes and adult community members to utilize the gym at no cost. Track club participants and gym members also volunteer in Iwikua-hosted community runs that bring nearly 100 runners together over two events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086035
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 indigenous communities. In 2022 we hosted a group of six Native women from Montana that were members of a college honors program. They were able to interact with our interns and were hands-on in developing infrastructure and therefore experienced an important component of farm development. They also were involved in outreach with other local organizations during their stay. We also hosted five farmers from a Moloka'i nonprofit to do an exchange with our farm staff and interns. These two groups has a rich exchange opportunity, were able to work and learn in a new environment, experienced the area through the Hawaiian cultural lens, and also forged great connections with our youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103225
IRS990/PYRevenuesLessExpensesAmt059097
IRS990/PYSalariesCompEmpBnftPaidAmt045310
IRS990/PYTotalExpensesAmt0174112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233209
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,076
Liabilities
$0
Net assets
$253,076
Revenue
$594,832
Expenses
$410,192
Net income
$184,640
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
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.95$4.10$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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