Civic Intelligence

The Foundation for an Engaged Pacific

990 • Fiscal year 2022 • EIN 86-1671618

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 61877Honolulu, HI 96839-1877

(808) 306-5636

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

$536,941

No earlier filing loaded for comparison.

Net Assets

$286,941

No earlier filing loaded for comparison.

Liabilities

$250,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

$576,721

No earlier filing loaded for comparison.

Expenses

$284,754

No earlier filing loaded for comparison.

Net Income

$291,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $536,941Liabilities 2022: $250,000Net Assets 2022: $286,9412022Assets 2023: $253,372Liabilities 2023: $0Net Assets 2023: $253,3722023Assets 2024: $2,206,750Liabilities 2024: $1,665,000Net Assets 2024: $541,7502024

Highlighted filing

2022

Assets$536,941
Liabilities$250,000
Net Assets$286,941
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $576,721Expenses 2022: $284,754Net Income 2022: $291,9672022Revenue 2023: $1,000Expenses 2023: $34,569Net Income 2023: -$33,5692023Revenue 2024: $2,855,500Expenses 2024: $2,567,121Net Income 2024: $288,3792024

Highlighted filing

2022

Revenue$576,721
Expenses$284,754
Net Income$291,967
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$576,721
Mission and Program Overview

Mission

The foundation was established for the specific purpose of increasing and expanding knowledge both within and outside of hawaii and the greater pacific through advocacy, consultancy, curriculum development, educational activity, and creative and cultural practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$536,941-
Total Assets$0$536,941▲ $536,941
Liabilities
Grants Payable-$250,000-
Total Liabilities$0$250,000▲ $250,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$286,941-
Total Net Assets Fund Balance$0$286,941▲ $286,941
Total Liabilities and Net Assets / Fund Balance$0$536,941▲ $536,941
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Aaron J SalaPresident
Snowbird P BentoSecretary
Monte M Mccomber IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$576,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$291,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$34,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Expenses$17,311--$17,311
Fees for Services Other$15,091--$15,091
Fees for Services Legal-$1,934-$1,934
Fees for Services Accounting-$418-$418
Total Functional Expenses$282,402$2,352$0$284,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of HawaiiHonolulu, HIGovState Cultural Event$250,000
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
No
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

“A copy of the form 990 is forwarded to board members prior to filing.”

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

“All officers and directors are covered under the organization's conflict of interest policy. Officers and directors are obligated to disclose the covered transaction and determine whether a conflict of interest exists. The covered person must refuse himself/herself from any discussions of matters where his/her objectivity would be compromised.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Native Imaginative
EIN
86-1671618
Address
PO BOX 61877, HONOLULU, HI 96839-1877

Signing Officer

Name
Aaron J Sala
Title
President
Signed
2023-11-14

Organization Details

Principal Officer
Aaron J Sala
Formed
2021
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Occpa LLC
Address
745 FORT ST SUITE 1900, HONOLULU, HI 96813-3820
Preparer
Lai Ieng Yee
Phone
8085372626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was established for the specific purpose of increasing and expanding knowledge both within and outside of hawaii and the greater pacific through advocacy, consultancy, curriculum development, educational activity, and creative and cultural practice.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS FORWARDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE OBLIGATED TO DISCLOSE THE COVERED TRANSACTION AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE COVERED PERSON MUST REFUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS OF MATTERS WHERE HIS/HER OBJECTIVITY WOULD BE COMPROMISED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATIVE IMAGINATIVE
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ReturnHeader/Filer/EIN0861671618
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133820
ReturnHeader/PreparerPersonGrp/PhoneNum08085372626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAI IENG YEE
ReturnHeader/ReturnTs02023-11-14T21:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,941
Liabilities
$250,000
Net assets
$286,941
Revenue
$576,721
Expenses
$284,754
Net income
$291,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$2.86$2.57$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$0.58$0.28$0.29