Civic Intelligence

Aina Momona

990 • Fiscal year 2020 • EIN 82-1366588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.KAAINAMOMONA.ORG
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$29,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$426,686

Up $198,966 (+87%) from 2019

Net Assets

Up

$426,686

Up $198,966 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$1,089,145

Up $704,169 (+183%) from 2019

Expenses

Up

$890,179

Up $593,559 (+200%) from 2019

Net Income

Up

$198,966

Up $110,610 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$426,686
Liabilities$0
Net Assets$426,686
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$1,089,145
Expenses$890,179
Net Income$198,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,089,145
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
Rtn Earn Endowment Incm Other Fnds$227,720$426,686▲ $198,966
Cash and Non-Interest-Bearing Accounts$227,720$306,392▲ $78,672
Savings and Temporary Cash Investments-$120,294-
Total Assets$227,720$426,686▲ $198,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,720$426,686▲ $198,966
Total Liabilities and Net Assets / Fund Balance$227,720$426,686▲ $198,966
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter RitteExecutive DiFT$29,400$29,400
Trisha Kehaulani Watson PhdVice PresidePT$20,500$20,500

Board Members and Trustees

NameTitle
Jon Osorio PhdPresident
Lani Teves PhdDirector
Noa Lincoln PhdDirector
Peter Kalawaia Moore PhdDirector
John Keoni Kauwe Phd2nd VP
KU'UALOHA HO'OMANAWANUI PHDSecretary
Randall Akee PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,013
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$588,779
Change in Net Assets
$198,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,369
Salaries, Compensation, and Employee Benefits$247,378
Grants and Similar Amounts Paid$432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,704$44,267-$169,971
Current Officers, Directors, Trustees, and Key Employees$14,700$35,200-$49,900
Office Expenses$42,370--$42,370
Fees for Services Other$16,293$2,839-$19,132
Other Expenses$18,863--$18,863
Payroll Taxes$12,046$4,511-$16,557
Other Employee Benefits$6,500$4,450-$10,950
Advertising$10,948--$10,948
Fees for Services Management$5,963$1,688-$7,651
Travel$7,429--$7,429
All Other Expenses$6,220--$6,220
Occupancy$4,405--$4,405
Insurance$2,327--$2,327
Grants to Domestic Orgs$432--$432
Total Functional Expenses$797,224$92,955$0$890,179
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Ritte
Formed
2017
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
42

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
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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/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
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAAINAMOMONA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA KEHAULANI WATSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082653698
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AINA MOMONA
ReturnHeader/Filer/BusinessNameControlTxt0AINA
ReturnHeader/Filer/EIN0821366588
ReturnHeader/Filer/PhoneNum08082653698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1687
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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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02021-11-15T10:33:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISHA KEHAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,686
Liabilities
$0
Net assets
$426,686
Revenue
$1,089,145
Expenses
$890,179
Net income
$198,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.67$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$6.18$6.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.09$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05