Civic Intelligence

La'I'Opua 2020

990 • Fiscal year 2019 • EIN 56-2638917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.LAIOPUA.ORG
PO Box 1764Kailua Kona, HI 96745-1764

(808) 327-1221

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,280

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,264,548

Up $512,751 (+68%) from 2018

Net Assets

Up

$1,225,691

Up $673,477 (+122%) from 2018

Liabilities

Down

$38,857

Down $160,726 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$1,638,712

Up $1,126,261 (+220%) from 2018

Expenses

Down

$965,235

Down $1,878,348 (-66%) from 2018

Net Income

Up

$673,477

Up $3,004,609 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,264,548
Liabilities$38,857
Net Assets$1,225,691
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$1,638,712
Expenses$965,235
Net Income$673,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,646,912
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).

To develop social infrastructure to include social, educational, cultural, medical service and programs in the kealakehe ahupua'a south and bordering kealakehe high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,321$1,196,427▲ $561,106
Cash and Non-Interest-Bearing Accounts$75,942$54,505▼ $21,437
Accounts Receivable$36,426$9,508▼ $26,918
Savings and Temporary Cash Investments$1,409$1,409→ $0
Total Assets$751,797$1,264,548▲ $512,751
Other Assets Total$2,699$2,699→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,799$38,857▼ $142,942
Mortgage Notes Payable Secured by Investment Property$17,784--
Total Liabilities$199,583$38,857▼ $160,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,214$1,225,691▲ $673,477
Total Net Assets Fund Balance$552,214$1,225,691▲ $673,477
Total Liabilities and Net Assets / Fund Balance$751,797$1,264,548▲ $512,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,061,470-$1,061,470
Buildings$134,957$33,919$168,876
Equipment-$110,222$110,222
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana AkaoInterim ExecFT$32,848$6,432$39,280
Craig KahuiFormer Exec.FT$20,010-$20,010

Board Members and Trustees

NameTitle
Kawehi InabaPresident
Charmaine DuvachelleDirector
Keala ChingDirector
Leah Nl DebinaDirector
Malia LouisSecretary
H Wailana KamauuVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Artistic Builders CorporationConstruction67 PONANA ST, Kihei, HI 96753$613,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,657
All Other Contributions
$90,920
Change in Net Assets
$673,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,144
Salaries, Compensation, and Employee Benefits$144,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$487,136--$487,136
Occupancy$115,387--$115,387
Other Salaries and Wages$74,561--$74,561
Current Officers, Directors, Trustees, and Key Employees$59,290--$59,290
Travel$42,901--$42,901
Fees for Services Accounting$34,891--$34,891
Fees for Services Legal$32,096--$32,096
Payroll Taxes$10,240--$10,240
Depreciation Depletion$5,303--$5,303
Information Technology$2,578--$2,578
Insurance$2,219--$2,219
Office Expenses$2,004--$2,004
Other Expenses$1,140--$1,140
All Other Expenses$444--$444
Interest$307--$307
Conferences and Meetings$223--$223
Total Functional Expenses$965,235$0$0$965,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,697
Fundraising Gross Income$5,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The organization's ed, controller and board of directors are included in the review process of the form 990. The ed will advise the board that he is initiating the preparation of the annual tax return and will report on its progress and status. The ed will ensure the form is completed and on time to meet specific due dates and is signed by an authorized officer.”

Form 990, Page 6, Part VI, Line 12C

“Bod members are required to sign a conflict of interest statement upon accepting a position on the board. If a member becomes aware of a conflict, the member discloses it to the rest of the board and recuses themselves when appropriate.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
LA'I'OPUA 2020
EIN
56-2638917
Phone
8083271221
Address
PO BOX 1764, KAILUA KONA, HI 96745-1764

Signing Officer

Name
Sadie Seymour
Title
Treasurer
Phone
8088962252
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Akao
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
23

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Community center and kau i ka maile (kikm) center. In february 2018, l2020 received funding from a new market tax credits investor for the construction of the initial ph-1 13,000 sq. Ft. La'i'opua community center facility. Civil and vertical construction was completed may 22, 2018 at which time l2020 received its official certificate of occupancy. In april 2017, the state legislature approved 500,000 for the construction of ph-2a for the construction of the public bathrooms, breezeway, pavilion, and the storage room (future commercial kitchen). The work has continued during 2019. Central to all the l2020 and khs programs is the kau i ka malie (kikm) center. Plan, designed and built by l2020 on the kealakehe hs campus, the kikm center hosts all partner programs on the high school campus.”

Form 990, Part IX, Line 11G

“Curriculum coordinators 133,746 0 0 hawaiian language 119,495 0 0 training and evaluation 60,900 0 0 instructional 153,533 0 0 other contractors 19,462 0 0 total 487,136 0 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT EDUCATION. L2020 & KEALAKEHE HIGH SCHOOL AQUAPONIC FOOD SUSTAINABILITY (AFS) PROGRAM WAS VERY SUCCESSFUL IN 2019. THROUGH THE FALL OF 2017 AND THROUGH THE 2019 KEALAKEHE HIGH SCHOOL ACADEMIC YEAR, L2020 AND KHS PARTNERED TO MAINTAIN THE AQUAPONIC PROGRAM WITH THE ASSISTANCE OF KHS BIOLOGY INSTRUCTOR SAUL BREACHER. WE HAD OVER 70 HIGH SCHOOL STUDENTS INVOLVED APPLYING THEIR BIOLOGY INSTRUCTION IN THE MAINTENANCE OF THE AQUAPONIC FACILITY. L2020 AND PARTNER HALEO CONDUCTED THE COMMUNITY BASED HAWAIIAN LANGUAGE CLASSES THROUGH THE 2019 ACADEMIC YEAR PRIMARILY SERVING THE COMMUNITY. BEGINNING AND INTERMEDIATE CLASSES WERE OFFERED IN THE EVENINGS FROM 5 TO 7PM MON AND WED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768401
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED NURSING ASSISTANT PROGRAM. INITIATED IN 2016, THE CNA PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES FOR MEMBERS OF THE HAWAII ISLAND COMMUNITY. THE PROGRAM INCLUDES A CERTIFIED INSTRUCTOR, HANDS ON INSTRUCTION WITH ACTUAL EQUIPMENT AND SUPPLIES USED ON THE JOB AS WELL AS ON-LINE TESTING FROM A NATIONAL CNA CERTIFICATION COMPANY. IN 2017, THE PROGRAM WAS PUT ON HOLD DUE TO LOWER THAN EXPECTED ENROLLMENT, HOWEVER LA`I'OPUA 2020 INTENDS TO CONTINUE TO PROMOTE AND ADVERTISE THE PROGRAM TO JUMP START THE PROGRAM FOR 2020.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05609589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05769589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 OTHER INCOME 200 2016 OTHER INCOME 7,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08082
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538628
IRS990ScheduleA/Total509Grp/TotalAmt09760034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01641246
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05790396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09820835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01061470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196427
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER AND KAU I KA MAILE (KIKM) CENTER. IN FEBRUARY 2018, L2020 RECEIVED FUNDING FROM A NEW MARKET TAX CREDITS INVESTOR FOR THE CONSTRUCTION OF THE INITIAL PH-1 13,000 SQ. FT. LA'I'OPUA COMMUNITY CENTER FACILITY. CIVIL AND VERTICAL CONSTRUCTION WAS COMPLETED MAY 22, 2018 AT WHICH TIME L2020 RECEIVED ITS OFFICIAL CERTIFICATE OF OCCUPANCY. IN APRIL 2017, THE STATE LEGISLATURE APPROVED 500,000 FOR THE CONSTRUCTION OF PH-2A FOR THE CONSTRUCTION OF THE PUBLIC BATHROOMS, BREEZEWAY, PAVILION, AND THE STORAGE ROOM (FUTURE COMMERCIAL KITCHEN). THE WORK HAS CONTINUED DURING 2019. CENTRAL TO ALL THE L2020 AND KHS PROGRAMS IS THE KAU I KA MALIE (KIKM) CENTER. PLAN, DESIGNED AND BUILT BY L2020 ON THE KEALAKEHE HS CAMPUS, THE KIKM CENTER HOSTS ALL PARTNER PROGRAMS ON THE HIGH SCHOOL CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ED, CONTROLLER AND BOARD OF DIRECTORS ARE INCLUDED IN THE REVIEW PROCESS OF THE FORM 990. THE ED WILL ADVISE THE BOARD THAT HE IS INITIATING THE PREPARATION OF THE ANNUAL TAX RETURN AND WILL REPORT ON ITS PROGRESS AND STATUS. THE ED WILL ENSURE THE FORM IS COMPLETED AND ON TIME TO MEET SPECIFIC DUE DATES AND IS SIGNED BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTING A POSITION ON THE BOARD. IF A MEMBER BECOMES AWARE OF A CONFLICT, THE MEMBER DISCLOSES IT TO THE REST OF THE BOARD AND RECUSES THEMSELVES WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM COORDINATORS 133,746 0 0 HAWAIIAN LANGUAGE 119,495 0 0 TRAINING AND EVALUATION 60,900 0 0 INSTRUCTIONAL 153,533 0 0 OTHER CONTRACTORS 19,462 0 0 TOTAL 487,136 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,548
Liabilities
$38,857
Net assets
$1,225,691
Revenue
$1,638,712
Expenses
$965,235
Net income
$673,477
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
2019Detailed filing. Detailed filing data is available for this year.$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