Civic Intelligence

Ka Huli O Haloa

990 • Fiscal year 2021 • EIN 75-3115246

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization Profile
PO Box 1159Kaneohe, HI 96744-1159

(808) 255-6665

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$362,584

Down $20,007 (-5.2%) from 2020

Net Assets

Down

$121,485

Down $14,997 (-11%) from 2020

Liabilities

Down

$241,099

Down $5,010 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$131,881

Down $110,610 (-46%) from 2020

Expenses

Down

$146,878

Down $79,244 (-35%) from 2020

Net Income

Down

-$14,997

Down $31,366 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $540,930Liabilities 2011: $526,785Net Assets 2011: $14,1442011Assets 2012: $464,285Liabilities 2012: $450,218Net Assets 2012: $14,0662012Assets 2013: $484,652Liabilities 2013: $466,344Net Assets 2013: $18,3182013Assets 2014: $421,554Liabilities 2014: $324,453Net Assets 2014: $97,1002014Assets 2015: $437,826Liabilities 2015: $337,616Net Assets 2015: $100,2092015Assets 2016: $390,598Liabilities 2016: $279,302Net Assets 2016: $111,2952016Assets 2017: $414,749Liabilities 2017: $305,599Net Assets 2017: $109,1492017Assets 2018: $378,562Liabilities 2018: $263,400Net Assets 2018: $115,1612018Assets 2019: $382,591Liabilities 2019: $246,109Net Assets 2019: $136,4822019Assets 2020: $382,591Liabilities 2020: $246,109Net Assets 2020: $136,4822020Assets 2021: $362,584Liabilities 2021: $241,099Net Assets 2021: $121,4852021Assets 2022: $371,946Liabilities 2022: $237,706Net Assets 2022: $134,2402022Assets 2023: $293,429Liabilities 2023: $227,868Net Assets 2023: $65,5612023Assets 2024: $354,821Liabilities 2024: $296,267Net Assets 2024: $58,5542024Assets 2025: $414,820Liabilities 2025: $362,013Net Assets 2025: $52,8072025

Highlighted filing

2021

Assets$362,584
Liabilities$241,099
Net Assets$121,485
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,463Expenses 2011: $402,866Net Income 2011: $3,5972011Revenue 2012: $391,589Expenses 2012: $391,667Net Income 2012: -$782012Revenue 2013: $368,216Expenses 2013: $363,964Net Income 2013: $4,2522013Revenue 2014: $436,785Expenses 2014: $358,002Net Income 2014: $78,7832014Revenue 2015: $333,316Expenses 2015: $330,207Net Income 2015: $3,1092015Revenue 2016: $201,614Expenses 2016: $190,528Net Income 2016: $11,0862016Revenue 2017: $180,941Expenses 2017: $183,088Net Income 2017: -$2,1472017Revenue 2018: $250,365Expenses 2018: $244,353Net Income 2018: $6,0122018Revenue 2019: $242,491Expenses 2019: $226,122Net Income 2019: $16,3692019Revenue 2020: $242,491Expenses 2020: $226,122Net Income 2020: $16,3692020Revenue 2021: $131,881Expenses 2021: $146,878Net Income 2021: -$14,9972021Revenue 2022: $202,884Expenses 2022: $178,131Net Income 2022: $24,7532022Revenue 2023: $51,158Expenses 2023: $119,837Net Income 2023: -$68,6792023Revenue 2024: $72,577Expenses 2024: $79,584Net Income 2024: -$7,0072024Revenue 2025: $78,151Expenses 2025: $84,501Net Income 2025: -$6,3502025

Highlighted filing

2021

Revenue$131,881
Expenses$146,878
Net Income-$14,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$131,881
Mission and Program Overview

Mission

Provide support and assistance to community based educational initiatives and community charter schools and assist in providing learning experiences which integrate Hawaiian knowledge and practice with students in a contemporary context perpetuating Hawaiian arts.

Provides support and assistance to community based educational initiatives and community charter schools. Support and assist in providing learning experiences which integrates Hawaiian culture and practices with students in contemporary context to perpetuate Hawaiian arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,261$288,254▼ $20,007
Land, Buildings, and Equipment, Net$74,330$74,330→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$382,591$362,584▼ $20,007
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$246,109$241,099▼ $5,010
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$246,109$241,099▼ $5,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,023$107,026▼ $14,997
Net Assets With Donor Restrictions$14,459$14,459→ $0
Total Net Assets Fund Balance$136,482$121,485▼ $14,997
Total Liabilities and Net Assets / Fund Balance$382,591$362,584▼ $20,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,330-$74,330
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shelly Tokunaga MayChairperson
Katherine TibbettsCo-Chairperson Acting Secretary
Calvin HoeDirector
Jessica LuningDirector
Julian AkoDirector
Kehaulani LumDirector
Leinaala CruzDirector
Charlene R HoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,756
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$0
All Other Contributions
$131,756
Change in Net Assets
$-14,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,497
Other Expenses$7,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,497--$139,497
Occupancy$5,009$825$0$5,834
Fees for Services Accounting$0$1,518$0$1,518
Total Functional Expenses$144,535$2,343$0$146,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hakipu u Learning CenterKaneohe, HI501(c)(3)General Support$123,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Charlene Hoe and Calvin Hoe are married”

Filing and Contact Details

Filer

Filer Name
Ka Huli O Haloa
EIN
75-3115246
In Care Of
% Shelly Tokunaga May
Phone
8082556665
Address
PO BOX 1159, KANEOHE, HI 96744-1159

Signing Officer

Name
Shelly Tokunaga May
Title
Chairperson
Signed
2022-05-18
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
5
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074330
IRS990/LandBldgEquipCostOrOtherBssAmt074330
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide support and assistance to community based educational initiatives and community charter schools. Provide support and assist in providing learning experiences which integrate Hawaiian knowledge and practice with students in a contemporary context. Perpetuate Hawaiian arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136482
IRS990/NetAssetsOrFundBalancesEOYAmt0121485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107026
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt05009
IRS990/OccupancyGrp/TotalAmt05834
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,584
Liabilities
$241,099
Net assets
$121,485
Revenue
$131,881
Expenses
$146,878
Net income
-$14,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$3.62$0.53$0.78$0.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.96$0.59$0.73$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.28$0.66$0.51$1.20$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.72$2.38$1.34$2.03$1.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.63$2.41$1.21$1.32$1.47$0.15
2020Summary only. Only limited summary data is available for this year.$3.83$2.46$1.36$2.42$2.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.83$2.46$1.36$2.42$2.26$0.16
2018Summary only. Only limited summary data is available for this year.$3.79$2.63$1.15$2.50$2.44$0.06
2017Summary only. Only limited summary data is available for this year.$4.15$3.06$1.09$1.81$1.83$0.02
2016Summary only. Only limited summary data is available for this year.$3.91$2.79$1.11$2.02$1.91$0.11
2015Summary only. Only limited summary data is available for this year.$4.38$3.38$1.00$3.33$3.30$0.03
2014Summary only. Only limited summary data is available for this year.$4.22$3.24$0.97$4.37$3.58$0.79
2013Summary only. Only limited summary data is available for this year.$4.85$4.66$0.18$3.68$3.64$0.04
2012Summary only. Only limited summary data is available for this year.$4.64$4.50$0.14$3.92$3.92$0.00
2011Summary only. Only limited summary data is available for this year.$5.41$5.27$0.14$4.06$4.03$0.04