Civic Intelligence

1 Ohana Foundation

990EZ • Fiscal year 2021 • EIN 81-5336691

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

4211 Waialae Avenue Ste 106Honolulu, HI 96816

(808) 589-2040

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

33rd percentile

-1.4%

Higher net margin than 33% 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

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$10,580

Down $1,041 (-9.0%) from 2020

Net Assets

Down

$10,580

Down $1,041 (-9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$71,836

Up $212 (+0.3%) from 2020

Expenses

Up

$72,877

Up $12,874 (+21%) from 2020

Net Income

Down

-$1,041

Down $12,662 (-109%) from 2020

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

2021

Assets$10,580
Liabilities$0
Net Assets$10,580

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

2021

Revenue$71,836
Expenses$72,877
Net Income-$1,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$71,836
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--
CHUCK GARRETTKey Employee-$0--
Filing and Contact Details

Filer

Filer Name
THE 1 'OHANA FOUNDATION
EIN
81-5336691
Phone
8085892040
Address
4211 WAIALAE AVENUE STE 106, HONOLULU, HI 96816

Signing Officer

Name
Matt Gage
Title
Treasurer
Phone
8085892040
Signed
2022-11-14
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: the food basket, hawai'i island's food bank. Affiliate address: 40 holomua street hilo, hi 96720. Amount of payment: 23,052.

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: 18,825.

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: 6,500.

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

Affiliate name: st. James' episcopal church (waimea community meals). Affiliate address: p o box 278 kamuela, hi 96743. Amount of payment: 4,500.

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

Affiliate name: hawaii theatre company. Affiliate address: 1130 bethel street honolulu, hi 96813. Amount of payment: 20,000. Total included on form 990-ez, line 10: 72,877.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT GAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08084512689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 WAIALAE AVENUE STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071836
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1041
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072877
IRS990EZ/GrossReceiptsAmt071836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CIPRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK GARRETT
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELITEPACIFIC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071624
IRS990ScheduleA/Total509Grp/TotalAmt0155077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: THE FOOD BASKET, HAWAI'I ISLAND'S FOOD BANK. AFFILIATE ADDRESS: 40 HOLOMUA STREET HILO, HI 96720. AMOUNT OF PAYMENT: 23,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HAWAII FOOD BANK. AFFILIATE ADDRESS: 2611 KILIHAU STREET HONOLULU, HI 96819. AMOUNT OF PAYMENT: 18,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: MAUI FOOD BANK. AFFILIATE ADDRESS: 760 KOLU STREET WAILUKU, HI 96793. AMOUNT OF PAYMENT: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ST. JAMES' EPISCOPAL CHURCH (WAIMEA COMMUNITY MEALS). AFFILIATE ADDRESS: P O BOX 278 KAMUELA, HI 96743. AMOUNT OF PAYMENT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: HAWAII THEATRE COMPANY. AFFILIATE ADDRESS: 1130 BETHEL STREET HONOLULU, HI 96813. AMOUNT OF PAYMENT: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,877.
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
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085892040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 1 'OHANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt01OHA
ReturnHeader/Filer/EIN0815336691
ReturnHeader/Filer/PhoneNum08085892040
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 WAIALAE AVENUE STE 106
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WEI H LUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T21:02:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings