Civic Intelligence

1 Ohana Foundation

990EZ • Fiscal year 2020 • EIN 81-5336691

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

419-b Kuulei RoadKailua, HI 96734

(808) 589-2040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

1162000%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$11,621

Up $11,621 from 2019

Net Assets

Up

$11,621

Up $11,621 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$71,624

Up $71,624 from 2019

Expenses

Up

$60,003

Up $60,003 from 2019

Net Income

Up

$11,621

Up $11,621 from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $11,621Liabilities 2020: $0Net Assets 2020: $11,6212020Assets 2021: $10,580Liabilities 2021: $0Net Assets 2021: $10,5802021Assets 2022: $10,282Liabilities 2022: $0Net Assets 2022: $10,2822022Assets 2023: $5,343Liabilities 2023: $0Net Assets 2023: $5,3432023Assets 2024: $9,242Liabilities 2024: $0Net Assets 2024: $9,2422024

Highlighted filing

2020

Assets$11,621
Liabilities$0
Net Assets$11,621

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $71,624Expenses 2020: $60,003Net Income 2020: $11,6212020Revenue 2021: $71,836Expenses 2021: $72,877Net Income 2021: -$1,0412021Revenue 2022: $51,301Expenses 2022: $51,599Net Income 2022: -$2982022Revenue 2023: $16,160Expenses 2023: $21,099Net Income 2023: -$4,9392023Revenue 2024: $10,998Expenses 2024: $7,099Net Income 2024: $3,8992024

Highlighted filing

2020

Revenue$71,624
Expenses$60,003
Net Income$11,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$71,624
Mission and Program Overview

Mission

To support worthy causes in the state of hawaii

Program Services

DescriptionGrantsExpenses
TO SUPPORT WORTHY CAUSES IN THE STATE OF HAWAII$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MAYERPresident/Director-$0--
STEPHEN CIPRESSExecutive Vice President/D-$0--
MATT GAGETreasurer-$0--
KAELIN RYALSKey Employee-$0--
Filing and Contact Details

Filer

Filer Name
Elite Charitable Foundation Inc
EIN
81-5336691
Phone
8085892040
Address
419-B KUULEI ROAD, KAILUA, HI 96734

Signing Officer

Name
Matt Gage
Title
Treasurer
Phone
8085892040
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Accountancy LLC
Address
733 BISHOP STREET SUITE 1875, HONOLULU, HI 96813
Preparer
Wei H Lum
Phone
8085971510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: kauai habitat for humanity. Affiliate address: p o box 28 eleele, hi 96705. Amount of payment: 8,850.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: hawaii food bank. Affiliate address: 2611 kilihau street honolulu, hi 96819. Amount of payment: 30,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: maui food bank. Affiliate address: 760 kolu street wailuku, hi 96793. Amount of payment: 7,023.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: hawaiian humane society. Affiliate address: 2700 waialae avenue honolulu, hi 96826. Amount of payment: 3,710.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: kapi'olani medical center for women & children. Affiliate address: 1319 punahou street honolulu, hi 96826. Amount of payment: 3,710.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: kidz for a cause. Affiliate address: 5257 kalanianaole hwy honolulu, hi 96821. Amount of payment: 3,710.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: the salvation army hawaiian and pacific island division. Affiliate address: 2950 manoa road honolulu, hi 96822. Amount of payment: 1,500.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: st. James' episcopal church. Affiliate address: p o box 278 kamuela, hi 96743. Amount of payment: 1,500. Total included on form 990-ez, line 10: 60,003.

Raw XML Appendix152 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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAELIN RYALS
IRS990EZ/BooksInCareOfDetail/PhoneNum08087994772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419-B KUULEI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CIPRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAELIN RYALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WORTHY CAUSES IN THE STATE OF HAWAII
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT WORTHY CAUSES IN THE STATE OF HAWAII
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalExpensesAmt060003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071624
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELITEPACIFIC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt071624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071624
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KAUAI HABITAT FOR HUMANITY. AFFILIATE ADDRESS: P O BOX 28 ELEELE, HI 96705. AMOUNT OF PAYMENT: 8,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HAWAII FOOD BANK. AFFILIATE ADDRESS: 2611 KILIHAU STREET HONOLULU, HI 96819. AMOUNT OF PAYMENT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: MAUI FOOD BANK. AFFILIATE ADDRESS: 760 KOLU STREET WAILUKU, HI 96793. AMOUNT OF PAYMENT: 7,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: HAWAIIAN HUMANE SOCIETY. AFFILIATE ADDRESS: 2700 WAIALAE AVENUE HONOLULU, HI 96826. AMOUNT OF PAYMENT: 3,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN. AFFILIATE ADDRESS: 1319 PUNAHOU STREET HONOLULU, HI 96826. AMOUNT OF PAYMENT: 3,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: KIDZ FOR A CAUSE. AFFILIATE ADDRESS: 5257 KALANIANAOLE HWY HONOLULU, HI 96821. AMOUNT OF PAYMENT: 3,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: THE SALVATION ARMY HAWAIIAN AND PACIFIC ISLAND DIVISION. AFFILIATE ADDRESS: 2950 MANOA ROAD HONOLULU, HI 96822. AMOUNT OF PAYMENT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: ST. JAMES' EPISCOPAL CHURCH. AFFILIATE ADDRESS: P O BOX 278 KAMUELA, HI 96743. AMOUNT OF PAYMENT: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085892040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0815336691
ReturnHeader/Filer/PhoneNum08085892040
ReturnHeader/Filer/USAddress/AddressLine1Txt0419-B KUULEI ROAD
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 BISHOP STREET SUITE 1875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085971510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WEI H LUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T13:11:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings