Civic Intelligence

Tileaf Group

EIN 87-3487605 • 501(c)3 • Honolulu, HI

990-N CoverageNTEE S99

Profile

Serve well-being of indigenous people

1481 S King St Ste 448Honolulu, HI 96814
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$36,517

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$36,517

No earlier filing loaded for comparison.

Operations

Revenue

$177,115

No earlier filing loaded for comparison.

Expenses

$140,598

No earlier filing loaded for comparison.

Net Income

$36,517

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $36,517Liabilities 2023: $0Net Assets 2023: $36,5172023

Highlighted filing

2023

Assets$36,517
Liabilities$0
Net Assets$36,517
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $177,115Expenses 2023: $140,598Net Income 2023: $36,5172023

Highlighted filing

2023

Revenue$177,115
Expenses$140,598
Net Income$36,517
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,517
Liabilities
$0
Net assets
$36,517
Revenue
$177,115
Expenses
$140,598
Net income
$36,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.77$1.41$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$177,115
Mission and Program Overview

Mission

Serve well-being of indigenous people

Program Services

DescriptionGrantsExpenses
PRODUCED STRATEGIC PLAN DOCUMENTS FOR 2 NONPROFITDESIGNED AFFORDABLE HOUSING STRATEGY UNDER PARUS PERMANENTLY AFFORDABLE-$140,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN P DANNERPresidentFT$0--
LILIA KAPUNIAIVice President-$0--
ROLINA FAAGAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tileaf Group
EIN
87-3487605
Address
1481 S KING ST STE 448, HONOLULU, HI 96814

Signing Officer

Name
Robin P Danner
Title
President
Phone
8086520140
Signed
2024-05-08
Discuss with paid preparer
No

Preparer

Firm
Hui Malama Tax and Accounting LLC
Address
84-670 Upena St, WAIANAE, HI 96792
Preparer
Abel Soares III
Phone
8082229319
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 282supplies 9,088telecommunications 4,220travel and meetings 21,122”

Raw XML Appendix131 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/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SERVE WELL-BEING OF INDIGENOUS PEOPLE
IRS990EZ/ProgramServiceRevenueAmt0177115
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140598
IRS990EZ/TotalProgramServiceExpensesAmt0140598
IRS990EZ/TotalRevenueAmt0177115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0177114
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0192475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015360
IRS990ScheduleA/Total509Grp/TotalAmt0192475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 282SUPPLIES 9,088TELECOMMUNICATIONS 4,220TRAVEL AND MEETINGS 21,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN P DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086520140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILEAF GROUP
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ReturnHeader/Filer/EIN0873487605
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ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830950856
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abel Soares III
ReturnHeader/ReturnTs02024-05-14T18:45:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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