Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$462,780
Down $46,265 (-9.1%) from 2012
Net Assets
Down$437,977
Down $51,298 (-10%) from 2012
Liabilities
Up$24,803
Up $5,033 (+25%) from 2012
Revenue And Expenses
Revenue
$457,755
No earlier filing loaded for comparison.
Expenses
Up$509,053
Up $105,668 (+26%) from 2012
Net Income
-$51,298
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2015
- Return Version
- 2012v2.0
- Gross Receipts
- $466,889
Mission and Program Overview
Mission
Paepae o he'eia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our community.
Major Activities
- Activity 2
- Ka Ai Kamahao, Eco-cultural Education Eco-cultural education activities for all ages that utilize the fishpond as an outdoor learning laboratory. During fiscal year 2012-2013, a total of 7,028 learners were served through POHs education and volunteer based programs. Participants served included Charter Schools, Kamehameha Schools, DOE Public Schools, the University of Hawaii system and local families. All participants were taught the history of Heeia Fishpond. Students visiting were also taught science-based curricula while volunteers were instructed in refurbishment and rehabilitation projects. Paepae o Heeia also managed 18 interns who participated in the Heeia Ahupuaa Internship throughout the fiscal year. The internship focused on establishing a mountain-to-sea relationship following traditional Hawaiian values of resource management. Continued and start-up research projects were also conducted throughout the year by professors and graduate students from the University of Hawaii at Manoa.
- Activity 3
- `Aina Momona, Community-based Economic Initiatives and Research - Economic initiatives and research to utilize the fishpond as a food (seaweed and fish) and educational resource for the community.
Filing and Contact Details
Filer
- EIN
- 71-0903791
Raw XML AppendixShowing 400 of 453 raw XML fields
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44691 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is available on Guidestar.org. Other financial and governing documents are available by request at the office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOD approves executive director's salary and any raises based on comparable positions listed by the Hawaii Employers Council. Raises are only given when funding is available. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is prepared by certified public accountant with help from Paepae o He'eia's Fiscal Manager. When the draft is completed, Form 990 is reviewed the Fiscal Manager. The review of the form sometimes includes a direct consultation with the CPA. If changes are required, they are completed, and a revised 990 is submitted to the President for final review. If questions arise, they are resolved and a final 990 is then issued. The 990 is then submitted to the IRS with approval from the Fiscal Manager and Board of Directors' President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's board has no committees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 60614 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 54443 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 46-012 Alaloa Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kaneohe |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96744 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Angela Hiilei Kawelo |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082366178 |
| IRS990/TotalAssets/BOY | 0 | 509045 |
| IRS990/TotalAssetsBOY | 0 | 509045 |
| IRS990/TotalAssets/EOY | 0 | 462780 |
| IRS990/TotalAssetsEOY | 0 | 462780 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16955 |
| IRS990/TotalExpensesCurrentYear | 0 | 509053 |
| IRS990/TotalExpensesPriorYear | 0 | 403385 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11531 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108103 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 389419 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 509053 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11531 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19770 |
| IRS990/TotalLiabilitiesBOY | 0 | 19770 |
| IRS990/TotalLiabilities/EOY | 0 | 24803 |
| IRS990/TotalLiabilitiesEOY | 0 | 24803 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $462,780
- Liabilities
- $24,803
- Net assets
- $437,977
- Revenue
- $457,755
- Expenses
- $509,053
- Net income
- -$51,298