Civic Intelligence

Hui Mauli Ola

990 • Fiscal year 2021 • EIN 71-1038589

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

PO Box 235344Honolulu, HI 96823

(808) 220-0742

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

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,125

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$27,292

No earlier filing loaded for comparison.

Net Assets

$27,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$108,126

No earlier filing loaded for comparison.

Expenses

$96,986

No earlier filing loaded for comparison.

Net Income

$11,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $27,292Liabilities 2021: $0Net Assets 2021: $27,2922021Assets 2022: $129,801Liabilities 2022: $0Net Assets 2022: $129,8012022Assets 2023: $235,413Liabilities 2023: $110Net Assets 2023: $235,3032023Assets 2024: $199,097Liabilities 2024: $0Net Assets 2024: $199,0972024

Highlighted filing

2021

Assets$27,292
Liabilities$0
Net Assets$27,292

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $108,126Expenses 2021: $96,986Net Income 2021: $11,1402021Revenue 2022: $766,398Expenses 2022: $663,889Net Income 2022: $102,5092022Revenue 2023: $1,172,105Expenses 2023: $1,082,586Net Income 2023: $89,5192023Revenue 2024: $691,731Expenses 2024: $726,045Net Income 2024: -$34,3142024

Highlighted filing

2021

Revenue$108,126
Expenses$96,986
Net Income$11,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$108,126
Mission and Program Overview

Mission

Founded in hawaiian traditions and spiritual practices, hui mauli ola is a non-profit organization of multidisciplinary cultural practitioners committed to promoting and improving the health and well-being of our communities through empowering and providing access to quality care and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,152$27,292▲ $11,140
Total Assets$16,152$27,292▲ $11,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,152$19,383▲ $3,231
Net Assets With Donor Restrictions-$7,909-
Total Net Assets Fund Balance$16,152$27,292▲ $11,140
Total Liabilities and Net Assets / Fund Balance$16,152$27,292▲ $11,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kainoa KeanaainaExecutive DiFT$10,125$10,125
Revenue and Support

Revenue Composition

Contributions and Grants
$71,959
Program Service Revenue
$36,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,959
Change in Net Assets
$11,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,902
Other Expenses$42,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,802--$31,802
Office Expenses$20,902--$20,902
Payroll Taxes$12,975--$12,975
Current Officers, Directors, Trustees, and Key Employees$10,125--$10,125
Other Expenses$1,568--$1,568
All Other Expenses$1,462--$1,462
Insurance$1,132--$1,132
Advertising$664--$664
Occupancy-$261-$261
Fees for Services Accounting-$50-$50
Travel$40--$40
Total Functional Expenses$96,675$311$0$96,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Copies of form 990 are distributed to the board and reviewed before it is filed

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

A conflict of interest transaction is a transaction with the organization in which a director of the organization has a direct or indirect interest. For the purposes of this section, a director has an indirect interest in a transaction if: (a) another entity in which the director has a material interest or in which the director is a general party to the transaction, or (b) another entity of which the director is a director, officer, or trustee is a party to the transaction. A conflict of interest transaction is not voidable or the basis for imposing liability on the director if the transaction was fair at the time it was entered into or is approved in advance as hereinafter provided. A transaction in which a director has a conflict of interest may be approved in advance by the vote of the board of directors or a committee of the board if: (a) the material facts of the transaction and the director's interest are disclosed or known to the board or committee of the board; and, (b) the directors approving the transaction in good faith reasonably believe that the transaction is fair to the organization. For the purposes of this section, a conflict of interest transaction is approved if it receives the affirmative vote of a majority of the directors on the board or committee of the board, who have no direct or indirect interest in the transaction, provided that a transaction may not be approved under this section by a single director, and the transaction is not in conflict with the organization's conflict of interest policy. If a majority of the directors on the board who have no direct or indirect interest in the transaction vote to approve the transaction, a quorum is present for the purpose of taking action under this section. The presence of, or a vote cast by, a director with a direct or indirect interest in the transaction does not affect the validity of any action taken under this section, if the transaction is otherwise approved under this section.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hui Mauli Ola
EIN
71-1038589
Address
PO BOX 235344, HONOLULU, HI 96823

Signing Officer

Name
Kainoa Keanaaina
Title
Executive Director
Signed
2022-05-06

Organization Details

Principal Officer
Marci-rose Waialeale Sarsona
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Occpa LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Shane L Chan
Phone
8085216481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in hawaiian traditions and spiritual practices, hui mauli ola is a non-profit organization of multidisciplinary cultural practitioners committed to promoting and improving the health and well-being of our communities through empowering and providing access to quality care and educational opportunities.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN HAWAIIAN TRADITIONS AND SPIRITUAL PRACTICES, HUI MAULI OLA IS A NON-PROFIT ORGANIZATION OF MULTIDISCIPLINARY CULTURAL PRACTITIONERS COMMITTED TO PROMOTING AND IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES THROUGH EMPOWERING AND PROVIDING ACCESS TO QUALITY CARE AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD AND REVIEWED BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST TRANSACTION IS A TRANSACTION WITH THE ORGANIZATION IN WHICH A DIRECTOR OF THE ORGANIZATION HAS A DIRECT OR INDIRECT INTEREST. FOR THE PURPOSES OF THIS SECTION, A DIRECTOR HAS AN INDIRECT INTEREST IN A TRANSACTION IF: (A) ANOTHER ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL INTEREST OR IN WHICH THE DIRECTOR IS A GENERAL PARTY TO THE TRANSACTION, OR (B) ANOTHER ENTITY OF WHICH THE DIRECTOR IS A DIRECTOR, OFFICER, OR TRUSTEE IS A PARTY TO THE TRANSACTION. A CONFLICT OF INTEREST TRANSACTION IS NOT VOIDABLE OR THE BASIS FOR IMPOSING LIABILITY ON THE DIRECTOR IF THE TRANSACTION WAS FAIR AT THE TIME IT WAS ENTERED INTO OR IS APPROVED IN ADVANCE AS HEREINAFTER PROVIDED. A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY THE VOTE OF THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD IF: (A) THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR COMMITTEE OF THE BOARD; AND, (B) THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS FAIR TO THE ORGANIZATION. FOR THE PURPOSES OF THIS SECTION, A CONFLICT OF INTEREST TRANSACTION IS APPROVED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS ON THE BOARD OR COMMITTEE OF THE BOARD, WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, PROVIDED THAT A TRANSACTION MAY NOT BE APPROVED UNDER THIS SECTION BY A SINGLE DIRECTOR, AND THE TRANSACTION IS NOT IN CONFLICT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A MAJORITY OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO APPROVE THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION UNDER THIS SECTION. THE PRESENCE OF, OR A VOTE CAST BY, A DIRECTOR WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION DOES NOT AFFECT THE VALIDITY OF ANY ACTION TAKEN UNDER THIS SECTION, IF THE TRANSACTION IS OTHERWISE APPROVED UNDER THIS SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/USAddress/AddressLine1Txt041-041 MANANA STREET
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAINOA KEANAAINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI MAULI OLA
ReturnHeader/Filer/BusinessNameControlTxt0HUIM
ReturnHeader/Filer/EIN0711038589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235344
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08085216481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE L CHAN
ReturnHeader/ReturnTs02022-05-09T15:24:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAINOA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEANAAINA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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