Civic Intelligence

Aina Momona

990 • Fiscal year 2019 • EIN 82-1366588

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

PO Box 1687Kaunakakai, HI 96748

(808) 265-3698

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,395

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$227,720

Up $84,705 (+59%) from 2018

Net Assets

Up

$227,720

Up $84,705 (+59%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$384,976

Up $207,296 (+117%) from 2018

Expenses

Up

$296,620

Up $216,875 (+272%) from 2018

Net Income

Down

$88,356

Down $9,579 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $45,080Net Assets 2017: $45,0802017Assets 2018: $143,015Net Assets 2018: $143,0152018Assets 2019: $227,720Liabilities 2019: $0Net Assets 2019: $227,7202019Assets 2020: $426,686Liabilities 2020: $0Net Assets 2020: $426,6862020Assets 2021: $476,557Liabilities 2021: $0Net Assets 2021: $476,5572021Assets 2022: $527,005Liabilities 2022: $0Net Assets 2022: $527,0052022Assets 2023: $401,705Liabilities 2023: $0Net Assets 2023: $401,7052023Assets 2024: $524,728Liabilities 2024: $0Net Assets 2024: $524,7282024

Highlighted filing

2019

Assets$227,720
Liabilities$0
Net Assets$227,720

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $55,325Expenses 2017: $10,245Net Income 2017: $45,0802017Revenue 2018: $177,680Expenses 2018: $79,745Net Income 2018: $97,9352018Revenue 2019: $384,976Expenses 2019: $296,620Net Income 2019: $88,3562019Revenue 2020: $1,089,145Expenses 2020: $890,179Net Income 2020: $198,9662020Revenue 2021: $645,209Expenses 2021: $595,338Net Income 2021: $49,8712021Revenue 2022: $789,412Expenses 2022: $738,964Net Income 2022: $50,4482022Revenue 2023: $6,183,788Expenses 2023: $6,309,088Net Income 2023: -$125,3002023Revenue 2024: $1,666,362Expenses 2024: $1,543,339Net Income 2024: $123,0232024

Highlighted filing

2019

Revenue$384,976
Expenses$296,620
Net Income$88,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$384,976
Mission and Program Overview

Mission

Aina momona (hawaiian for the fertile or rich land) is a community organization dedicated to achieving environmental health and sustainability through restoring social justice and hawaiian sovereignty.

Organized for achieving environmental health and sustainability through restoring social justice and hawaiian sovereignty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,015$227,720▲ $84,705
Rtn Earn Endowment Incm Other Fnds$143,015$227,720▲ $84,705
Total Assets$143,015$227,720▲ $84,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,015$227,720▲ $84,705
Total Liabilities and Net Assets / Fund Balance$143,015$227,720▲ $84,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter RitteExecutive DiFT$36,395$36,395
Trisha Kehaulani Watson PhdVice PresidePT$14,500$14,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$384,854
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$384,854
Change in Net Assets
$88,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,718
Salaries, Compensation, and Employee Benefits$138,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,695$35,395-$91,090
Fees for Services Other$27,519$18,479-$45,998
Current Officers, Directors, Trustees, and Key Employees$35,395--$35,395
Travel$33,682--$33,682
Office Expenses$15,667--$15,667
Other Employee Benefits$5,117$3,070-$8,187
Occupancy$5,664--$5,664
Payroll Taxes$3,330$900-$4,230
Advertising$4,054--$4,054
Other Expenses$3,679--$3,679
Insurance$1,602--$1,602
All Other Expenses$368--$368
Total Functional Expenses$238,776$57,844$0$296,620
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
Yes
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
Yes
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

Board is provided a copy of the tax return prior to filing with the irs.

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

4. Violations of the conflicts of interest policy a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response an d after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Board considers compensation of like organizations.

Form 990, Page 6, Part VI, Line 18

Documents made available upon request.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Aina Momona
EIN
82-1366588
Phone
8082653698
Address
PO BOX 1687, KAUNAKAKAI, HI 96748

Signing Officer

Name
Trisha Kehaulani Watson Phd
Title
Vice President
Phone
8082653698
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Ritte
Formed
2017
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
23

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 5,267 0 0 contractors 3,562 0 0 administration 18,690 18,479 0 total 27,519 18,479 0

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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/ProgSrvcAccomActy2Grp/Desc0AINA MOMONA PARTNERED WITH CERES TRUST, THE GRASSROOTS INTERNATIONAL THROUGH THE BEAI FUND, KAMEHAMEHA SCHOOLS, AND UNIVERSITY OF HAWAII MAUI TO DEVELOP A FELLOWSHIP FOR THE YOUNG LEADERS OF MOLOKAI TO BUILD UPON THEIR EXISTING SKILLS AND TALENTS IN NATURAL AND CULTURAL RESOURCE MANAGEMENT. THE ALOHA AINA FELLOWSHIP PROGRAM PROVIDES AINA- AND COMMUNITY- BASED LEARNING OPPORTUNITIES FOR THESE YOUNG LEADERS TO INCREASE THEIR CAPACITY IN FOOD PRODUCTION, SOCIAL JUSTICE AND RESILIENCE, HISTORIC PRESERVATION, AND ECOLOGY. FELLOWS ARE COMPETITIVELY SELECTED. THEY ALSO RECEIVE CREDIT FOR THEIR WORK AND A STIPEND TO SUPPORT THEIR TIME AS FELLOWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AN D AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS COMPENSATION OF LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 5,267 0 0 CONTRACTORS 3,562 0 0 ADMINISTRATION 18,690 18,479 0 TOTAL 27,519 18,479 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143015
IRS990/TotalAssetsEOYAmt0227720
IRS990/TotalAssetsGrp/BOYAmt0143015
IRS990/TotalAssetsGrp/EOYAmt0227720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384854
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227720
IRS990/TotalProgramServiceExpensesAmt0238776
IRS990/TotalReportableCompFromOrgAmt050895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384976
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227720
IRS990/TravelGrp/ProgramServicesAmt033682
IRS990/TravelGrp/TotalAmt033682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1687
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KAAINAMOMONA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA KEHAULANI WATSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082653698
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AINA MOMONA
ReturnHeader/Filer/BusinessNameControlTxt0AINA
ReturnHeader/Filer/EIN0821366588
ReturnHeader/Filer/PhoneNum08082653698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1687
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091C4F2DD854535C3F7BEC360DA5CB019D570A9C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9552453BB9E40A3005F5B19B1CB6AB647194736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02020-09-09T22:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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