Civic Intelligence

Iole

990 • Fiscal year 2022 • EIN 87-4120818

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

Organization ProfileWWW.IOLEHAWAII.ORG
827 Fort Street MallHonolulu, HI 96813

(808) 930-6653

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M 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 / Assets93rd percentile

Assets

$2,252,547

No earlier filing loaded for comparison.

Net Assets

$213,283

No earlier filing loaded for comparison.

Liabilities

$2,039,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

$1,192,389

No earlier filing loaded for comparison.

Expenses

$979,106

No earlier filing loaded for comparison.

Net Income

$213,283

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: $2,252,547Liabilities 2022: $2,039,264Net Assets 2022: $213,2832022Assets 2023: $2,992,676Liabilities 2023: $2,257,874Net Assets 2023: $734,8022023Assets 2024: $2,972,103Liabilities 2024: $2,200,794Net Assets 2024: $771,3092024

Highlighted filing

2022

Assets$2,252,547
Liabilities$2,039,264
Net Assets$213,283
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,192,389Expenses 2022: $979,106Net Income 2022: $213,2832022Revenue 2023: $1,967,404Expenses 2023: $1,445,885Net Income 2023: $521,5192023Revenue 2024: $1,789,356Expenses 2024: $1,767,732Net Income 2024: $21,6242024

Highlighted filing

2022

Revenue$1,192,389
Expenses$979,106
Net Income$213,283
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
$1,192,389
Mission and Program Overview

Mission

We listen to and serve our place, 'iole, kohala, modeling ways to confront the most urgent, complex, and existential challenges of the modern age across the globe. Using regenerative governance, ancient wisdom, modern technology, and masterful convening techniques, we guide the institutions of civil society to ideate, design, and deploy durable, just, systemic change, while building joyful, devotionally committed communities of practice. All of this, in service of a regenerative future for society in gracious harmony with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,464,916-
Cash and Non-Interest-Bearing Accounts-$203,186-
Prepaid Expenses and Deferred Charges-$70,542-
Accounts Receivable-$43,518-
Total Assets$0$2,252,547▲ $2,252,547
Other Assets Total-$470,385-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,955,899-
Other Liabilities-$54,777-
Accounts Payable and Accrued Expenses-$28,588-
Total Liabilities$0$2,039,264▲ $2,039,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$213,283-
Total Net Assets Fund Balance$0$213,283▲ $213,283
Total Liabilities and Net Assets / Fund Balance$0$2,252,547▲ $2,252,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,434,669$7,748$1,442,417
Equipment$16,382$1,721$18,103
Other Land Buildings$13,865$2,242$16,107
Other Assets Org$470,385--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert Nahale-a IiiCEOFT$176,876$176,876

Board Members and Trustees

NameTitle
Toby TaniguchiChair
Micah a KanePresident &
Bonnie IrwinVice Chair
Bryan BrayboyVice Chair
Todd ApoSecretary
John DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,333
Program Service Revenue
$59,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,133,333
Change in Net Assets
$213,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,537
Grants and Similar Amounts Paid$285,000
Other Expenses$95,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,865$90,622-$362,487
Grants to Domestic Orgs$285,000--$285,000
Current Officers, Directors, Trustees, and Key Employees$132,657$44,219-$176,876
Other Employee Benefits$36,845$22,329-$59,174
Fees for Services Other$23,138$1,309-$24,447
Fees for Services Management$19,411--$19,411
Insurance-$13,964-$13,964
Depreciation Depletion$11,711--$11,711
Fees for Services Accounting-$3,175-$3,175
Advertising-$1,878-$1,878
Travel-$1,119-$1,119
All Other Expenses-$823-$823
Other Expenses$3,272$595-$595
Interest-$445-$445
Information Technology-$223-$223
Total Functional Expenses$783,899$195,207$0$979,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kohala InstituteKapaau, HI--$285,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$51,777
Refundable Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iole
EIN
87-4120818
Address
827 FORT STREET MALL, HONOLULU, HI 96813

Signing Officer

Name
Todd Apo
Title
Secretary
Phone
8089306653
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah a Kane
Formed
2021
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ricky Takemoto CPA LLC
Address
745 FORT STREET MALL STE 2124, HONOLULU, HI 96813
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We listen to and serve our place, 'iole, kohala, modeling ways to confront the most urgent, complex, and existential challenges of the modern age across the globe. Using regenerative governance, ancient wisdom, modern technology, and masterful convening techniques, we guide the institutions of civil society to ideate, design, and deploy durable, just, systemic change, while building joyful, devotionally committed communities of practice. All of this, in service of a regenerative future for society in gracious harmony with nature.”

Form 990, Page 2, Part III, Line 4D

“Overall objective - to create a global resilience hub at 'iole around climate issues. Initially focus is around energy security, food security, and education/leadership. The goal for 'iole is to integrate indigenous cultural, knowledge and practice with today's technology to create climate and resilience models that can be shared and replicated globally.”

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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/ProgSrvcAccomActyOtherGrp/Desc0OVERALL OBJECTIVE - TO CREATE A GLOBAL RESILIENCE HUB AT 'IOLE AROUND CLIMATE ISSUES. INITIALLY FOCUS IS AROUND ENERGY SECURITY, FOOD SECURITY, AND EDUCATION/LEADERSHIP. THE GOAL FOR 'IOLE IS TO INTEGRATE INDIGENOUS CULTURAL, KNOWLEDGE AND PRACTICE WITH TODAY'S TECHNOLOGY TO CREATE CLIMATE AND RESILIENCE MODELS THAT CAN BE SHARED AND REPLICATED GLOBALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE LISTEN TO AND SERVE OUR PLACE, 'IOLE, KOHALA, MODELING WAYS TO CONFRONT THE MOST URGENT, COMPLEX, AND EXISTENTIAL CHALLENGES OF THE MODERN AGE ACROSS THE GLOBE. USING REGENERATIVE GOVERNANCE, ANCIENT WISDOM, MODERN TECHNOLOGY, AND MASTERFUL CONVENING TECHNIQUES, WE GUIDE THE INSTITUTIONS OF CIVIL SOCIETY TO IDEATE, DESIGN, AND DEPLOY DURABLE, JUST, SYSTEMIC CHANGE, WHILE BUILDING JOYFUL, DEVOTIONALLY COMMITTED COMMUNITIES OF PRACTICE. ALL OF THIS, IN SERVICE OF A REGENERATIVE FUTURE FOR SOCIETY IN GRACIOUS HARMONY WITH NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERALL OBJECTIVE - TO CREATE A GLOBAL RESILIENCE HUB AT 'IOLE AROUND CLIMATE ISSUES. INITIALLY FOCUS IS AROUND ENERGY SECURITY, FOOD SECURITY, AND EDUCATION/LEADERSHIP. THE GOAL FOR 'IOLE IS TO INTEGRATE INDIGENOUS CULTURAL, KNOWLEDGE AND PRACTICE WITH TODAY'S TECHNOLOGY TO CREATE CLIMATE AND RESILIENCE MODELS THAT CAN BE SHARED AND REPLICATED GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD APO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08089306653
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOLE
ReturnHeader/Filer/BusinessNameControlTxt0IOLE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0827 FORT STREET MALL
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKY TAKEMOTO CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08083805588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY M TAKEMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T23:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,252,547
Liabilities
$2,039,264
Net assets
$213,283
Revenue
$1,192,389
Expenses
$979,106
Net income
$213,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.20$0.77$1.79$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.26$0.73$1.97$1.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.04$0.21$1.19$0.98$0.21