Civic Intelligence

La'I'Opua 2020

990 • Fiscal year 2011 • EIN 56-2638917

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

Organization ProfileWWW.LAIOPUA.ORG
74-5599 Luhia Street96740
Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

687%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$998,183

Up $871,305 (+687%) from 2010

Net Assets

Up

$629,412

Up $633,850 (+14282%) from 2010

Liabilities

Up

$368,771

Up $237,455 (+181%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$306,601

Down $91,559 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$5.0M$0-$5.0M-$10MAssets 2010: $126,878Liabilities 2010: $131,316Net Assets 2010: -$4,4382010Assets 2011: $998,183Liabilities 2011: $368,771Net Assets 2011: $629,4122011Assets 2012: $1,191,489Liabilities 2012: $349,497Net Assets 2012: $841,9922012Assets 2013: $1,738,138Liabilities 2013: $390,701Net Assets 2013: $1,347,4372013Assets 2014: $2,031,472Liabilities 2014: $476,832Net Assets 2014: $1,554,6402014Assets 2015: $2,848,851Liabilities 2015: $24,785Net Assets 2015: $2,824,0662015Assets 2016: $2,937,034Liabilities 2016: $23,548Net Assets 2016: $2,913,4862016Assets 2017: $2,900,432Liabilities 2017: $17,086Net Assets 2017: $2,883,3462017Assets 2018: $751,797Liabilities 2018: $199,583Net Assets 2018: $552,2142018Assets 2019: $1,264,548Liabilities 2019: $38,857Net Assets 2019: $1,225,6912019Assets 2020: $1,410,329Liabilities 2020: $58,374Net Assets 2020: $1,351,9552020Assets 2021: -$845,235Liabilities 2021: $4,218,180Net Assets 2021: -$5,063,4152021Assets 2022: $1,010,849Liabilities 2022: $4,075,770Net Assets 2022: -$3,064,9212022Assets 2023: $1,002,667Liabilities 2023: $3,812,381Net Assets 2023: -$2,809,7142023Assets 2024: $1,068,740Liabilities 2024: $395,679Net Assets 2024: $673,0612024

Highlighted filing

2011

Assets$998,183
Liabilities$368,771
Net Assets$629,412
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $398,1602010Expenses 2011: $306,6012011Expenses 2012: $440,2592012Revenue 2013: $943,549Expenses 2013: $438,104Net Income 2013: $505,4452013Revenue 2014: $553,354Expenses 2014: $346,151Net Income 2014: $207,2032014Revenue 2015: $1,531,623Expenses 2015: $307,799Net Income 2015: $1,223,8242015Revenue 2016: $318,374Expenses 2016: $228,954Net Income 2016: $89,4202016Revenue 2017: $5,790,396Expenses 2017: $5,820,536Net Income 2017: -$30,1402017Revenue 2018: $512,451Expenses 2018: $2,843,583Net Income 2018: -$2,331,1322018Revenue 2019: $1,638,712Expenses 2019: $965,235Net Income 2019: $673,4772019Revenue 2020: $2,029,818Expenses 2020: $1,903,554Net Income 2020: $126,2642020Revenue 2021: $424,913Expenses 2021: $189,888Net Income 2021: $235,0252021Revenue 2022: $1,235,339Expenses 2022: $1,141,454Net Income 2022: $93,8852022Revenue 2023: $1,441,474Expenses 2023: $1,272,032Net Income 2023: $169,4422023Revenue 2024: $5,383,981Expenses 2024: $1,901,206Net Income 2024: $3,482,7752024

Highlighted filing

2011

Revenue-
Expenses$306,601
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$954,238
Mission and Program Overview

Mission

The mission of la'i'opua 2020 is to provide social, recreational, vocational, economical, educational and cultural opportunities and infrastructure to the communities of the kealakehe ahupua'a. It is a place for pilina (building and supporting one another through relationships) and a pu'honua (a place of comfort, peace and safety).

Major Activities

Activity 2
Community center pre-construction phase. See federal grant-hud-edi initiative narrative attached.
Activity 3
Community center sewer system plan, design and construction. See dhhl- sewer bond grant initiative narrative attached.
Filing and Contact Details

Filer

EIN
56-2638917
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from federal income taxes under Sction 501(c)(3)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2011. THE ORGANIZATION FILES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Special fundraising event expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Special fundraising event expenses.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organizations Executive Director (ED), Controller and Board
IRS990ScheduleO/GeneralExplanation/Explanation1of Directors are included in the review process of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The ED will advise the Board that he is initiating the preparation
IRS990ScheduleO/GeneralExplanation/Explanation3of the annual tax return and will report on its progress and status.
IRS990ScheduleO/GeneralExplanation/Explanation4The ED will assure the form is completed and on time to meet specific
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IRS990ScheduleO/GeneralExplanation/Explanation6controller will review the completed tax return to assure the
IRS990ScheduleO/GeneralExplanation/Explanation7financial data reconciles to existing records and public
IRS990ScheduleO/GeneralExplanation/Explanation8accountants adjusting journal entries. The Conroller also
IRS990ScheduleO/GeneralExplanation/Explanation9assures the tax return is signed and submitted on time.
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IRS990ScheduleO/GeneralExplanation/Explanation12a conflict of interest, the member discloses it to the
IRS990ScheduleO/GeneralExplanation/Explanation13rest of the Board of Directors and recuses themselves
IRS990ScheduleO/GeneralExplanation/Explanation14when appropriate.
IRS990ScheduleO/GeneralExplanation/Explanation15Forms are available upon request and available throught
IRS990ScheduleO/GeneralExplanation/Explanation16Guidestar website.
IRS990ScheduleO/GeneralExplanation/Explanation17INTEREST INCOME
IRS990ScheduleO/GeneralExplanation/Explanation18TRAVEL EXPENSES MILEAGE REIMBURSEMENT INSURANCE COMPUTER SUPPLIES OFFICE SUPPLIES & FURNITURE MEALS AND ENTERTAINMENT MISCELLANEOUS EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation19DEPOSIT - OFFICE SPACE
IRS990ScheduleO/GeneralExplanation/Explanation20ACCRUED LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02925
IRS990/TemporarilyRestrictedNetAssets/EOY02925
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1074-5599 LUHIA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KAILUA KONA
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096740
IRS990/TheBooksAreInCareOf/NamePerson0ISAAC SYLVA
IRS990/TheBooksAreInCareOf/TelephoneNumber08083271221
IRS990/TotalAssets/BOY0126878
IRS990/TotalAssetsBOY0126878
IRS990/TotalAssets/EOY0998183
IRS990/TotalAssetsEOY0998183
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0940976
IRS990/TotalExpensesCurrentYear0306601
IRS990/TotalExpensesPriorYear0398160
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0306601
IRS990/TotalFunctionalExpenses/Total0306601
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0131316
IRS990/TotalLiabilitiesBOY0131316
IRS990/TotalLiabilities/EOY0368771
IRS990/TotalLiabilitiesEOY0368771
IRS990/TotalLiabNetAssetsFundBalances/BOY0126878
IRS990/TotalLiabNetAssetsFundBalances/EOY0998183
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-4438
IRS990/TotalNetAssetsFundBalances/EOY0629412
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense0306601
IRS990/TotalReportableCompFromOrg045518
IRS990/TotalRevenueCurrentYear0940451

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$998,183
Liabilities
$368,771
Net assets
$629,412
Revenue
-
Expenses
$306,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.40$0.67$5.38$1.90$3.48
2023Summary only. Only limited summary data is available for this year.$1.00$3.81$2.81$1.44$1.27$0.17
2022Summary only. Only limited summary data is available for this year.$1.01$4.08$3.06$1.24$1.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.22$5.06$0.42$0.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.35$2.03$1.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.23$1.64$0.97$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.51$2.84$2.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.02$2.88$5.79$5.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.91$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.82$1.53$0.31$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$0.55$0.35$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.35$0.94$0.44$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.35$0.84$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.37$0.63$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits