Civic Intelligence

Halau Hula O Kaeo Inc

990EZ • Fiscal year 2017 • EIN 72-1586187

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
4797 Beachwood CourtCarlsbad, CA 92008

(760) 931-6789

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,936

Up $16,147 (+117%) from 2016

Net Assets

Up

$29,936

Up $16,147 (+117%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$66,523

Down $35,290 (-35%) from 2016

Expenses

Down

$50,376

Down $37,648 (-43%) from 2016

Net Income

Up

$16,147

Up $2,358 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $364Net Assets 2014: $3642014Assets 2015: $316Liabilities 2015: $02015Assets 2016: $13,789Net Assets 2016: $13,7892016Assets 2017: $29,936Liabilities 2017: $0Net Assets 2017: $29,9362017Assets 2018: $29,936Liabilities 2018: $0Net Assets 2018: $29,9362018Assets 2019: $29,936Liabilities 2019: $0Net Assets 2019: $29,9362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$29,936
Liabilities$0
Net Assets$29,936
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $99,140Expenses 2014: $98,776Net Income 2014: $3642014Revenue 2015: $84,104Expenses 2015: $83,788Net Income 2015: $3162015Revenue 2016: $101,813Expenses 2016: $88,024Net Income 2016: $13,7892016Revenue 2017: $66,523Expenses 2017: $50,376Net Income 2017: $16,1472017Revenue 2018: $301,495Expenses 2018: $301,495Net Income 2018: $02018Revenue 2019: $287,105Expenses 2019: $287,105Net Income 2019: $02019Revenue 2020: $301,807Expenses 2020: $301,807Net Income 2020: $02020

Highlighted filing

2017

Revenue$66,523
Expenses$50,376
Net Income$16,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$66,523
Mission and Program Overview

Mission

To further the Hawaiian culture by education and dance.

Further and maintain the hawaiian culture through hula

Program Services

DescriptionGrantsExpenses
TO FURTHER THE HAWAIIAN CULTURE BY EDUCATION AND DANCE-$3,263
INFORM AND EDUCATE THE PUBLIC REGARDING THE HAWAIIAN CULTURE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HAUPUPresident/Ce-$0--
Filing and Contact Details

Filer

Filer Name
Halau Hula O Ka Eo Inc
EIN
72-1586187
Phone
7609316789
Address
4797 BEACHWOOD COURT, CARLSBAD, CA 92008

Signing Officer

Name
Kelly Haupu
Title
President/CEO
Phone
7609316789
Signed
2018-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros
Address
2888 LOKER AVE E STE 304, CARLSBAD, CA 92010-6686
Preparer
Michael C Lee CPA
Phone
7609316789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisinjg 175 office expenses 2,280 26,329 21,592 total 50,376”

Form 990-ez, Part III, Line 31

“To further the hawaiian culture by education and dance”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY HAUPU
IRS990EZ/BooksInCareOfDetail/PhoneNum07609316789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029104 NORTH VIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029936
IRS990EZ/GrossReceiptsAmt066523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HAUPU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER AND MAINTAIN THE HAWAIIAN CULTURE THROUGH HULA
IRS990EZ/ProgramServiceRevenueAmt03246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM AND EDUCATE THE PUBLIC REGARDING THE HAWAIIAN CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FURTHER THE HAWAIIAN CULTURE BY EDUCATION AND DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050376
IRS990EZ/TotalProgramServiceExpensesAmt03263
IRS990EZ/TotalRevenueAmt066523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342526
IRS990ScheduleA/TotalSupportAmt0342526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISINJG 175 OFFICE EXPENSES 2,280 26,329 21,592 TOTAL 50,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FURTHER THE HAWAIIAN CULTURE BY EDUCATION AND DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAUPU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07609316789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALAU HULA O KA EO INC
ReturnHeader/Filer/BusinessNameControlTxt0HALA
ReturnHeader/Filer/EIN0721586187
ReturnHeader/Filer/PhoneNum07609316789
ReturnHeader/Filer/USAddress/AddressLine1Txt04797 BEACHWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02888 LOKER AVE E STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920106686
ReturnHeader/PreparerPersonGrp/PhoneNum07609316789
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C LEE CPA
ReturnHeader/ReturnTs02018-03-14T07:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,936
Liabilities
$0
Net assets
$29,936
Revenue
$66,523
Expenses
$50,376
Net income
$16,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.02$3.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.87$2.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.01$3.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.50$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.02$0.88$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00