Civic Intelligence

Aikane Ohana

990EZ • Fiscal year 2023 • EIN 88-2846560

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 29, 2023

1114 PUNAHOU ST APT 4BUnit 4BHonolulu, HI 96826

(570) 733-4818

Siviq Scores

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Balance Sheet

Assets

Flat

$5,255

Flat from 2023

Net Assets

Flat

$5,255

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$64,060

Flat from 2023

Expenses

Flat

$58,805

Flat from 2023

Net Income

Flat

$5,255

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $5,255Liabilities 2023: $0Net Assets 2023: $5,2552023Assets 2023: $5,255Liabilities 2023: $0Net Assets 2023: $5,2552023Assets 2024: $12,439Liabilities 2024: $0Net Assets 2024: $12,4392024Assets 2025: $75,381Liabilities 2025: $0Net Assets 2025: $75,3812025

Highlighted filing

2023

Assets$5,255
Liabilities$0
Net Assets$5,255

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $64,060Expenses 2023: $58,805Net Income 2023: $5,2552023Revenue 2023: $64,060Expenses 2023: $58,805Net Income 2023: $5,2552023Revenue 2024: $109,515Expenses 2024: $102,331Net Income 2024: $7,1842024Revenue 2025: $105,023Expenses 2025: $73,660Net Income 2025: $31,3632025

Highlighted filing

2023

Revenue$64,060
Expenses$58,805
Net Income$5,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$64,060
Mission and Program Overview

Mission

Aikne Ohana supports Hawaiis LGBTQIA community through our mission of community organizing service and fiscal sponsorship for Hawaii LGBTQ sports leagues and other community-organized events and activities We strive to build awareness advocacy and representation for the Hawaii LGBTQ community through our shared love of nature and the outdoors bringing together chosen families in advocacy camaraderie collaboration and practicing Aloha Total program expenses major accomplishments below were 73660

Aikne Ohana supports Hawaiis LGBTQIA community through our mission of community organizing service and fiscal sponsorship for Hawaii LGBTQ sports leagues and other community-organized events and activities We strive to build awareness advocacy and representation for the Hawaii LGBTQ community through our shared love of nature and the outdoors bringing together chosen families in advocacy camaraderie collaboration and practicing Aloha

Program Services

DescriptionGrantsExpenses
Hawaii Gay Kickball League - organized Season 7 of the Hawaii Gay Kickball league The 8-week program brought brought 500 members of the community together in a safe space to support camaraderie advocacy exercise and aloha Expenses included equipment venue costs and safe-space social events-$27,943
Aloha State Softball - organized Season 1 of the Aloha State Softball league The 6-week program offered a safe space for 200 Honolulu LGBTQ community members to play softball engage in social advocacy and sharing aloha Expenses included equipment venue costs and safe-space social events-$10,652
Aloha State Softball - organized Season 2 of the Aloha State Softball league The 6-week program offered a safe space for 200 Honolulu LGBTQ community members to play softball engage in social advocacy and sharing aloha Expenses included equipment paid umpires venue costs and safe-space social events-$9,107
Hawaii LGBTQ Volleyball - organized Season 1 of the Hawaii LGBTQ Volleyball League The 6-week program brought 200 community members together to play volleyball in a safe space for Honolulus LGBTQ community The program emphasized community exercise and aloha Expenses included equipment venue costs and social events-$7,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas ZappardinoPresidentPT$0--
Rick RamirezBoard ChairpersonPT$0--
Lisa MartinTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Aikane Ohana
EIN
88-2846560
Phone
5707334818
Address
1114 PUNAHOU ST APT 4BUnit 4B, HONOLULU, HI 96826

Signing Officer

Name
Nicolas Zappardino
Title
President
Phone
5707334818
Signed
2023-07-29
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-EZ, Line 16 Other Expenses: Hawaii Gay Kickball Season 7 Expenses Equipment - $7926.88 + Administration $3661.02 + Events 5267.69 = $27942.98 Hawaii LGBTQ Volleyball Season 1 Expenses Equipment - $5766.88 + Administration $60.39 + Events $2160 = $7987.27 Aloha State Softball Season 1 Expenses Equipment and paid umpires - $10652.23 Aloha State Softball Season 2 Expenses Equipment and paid umpires - 9106.65 Form 990-EZ, Line 31 Other Program Services Aloha State Softball - organized Season 2 of the Aloha State Softball league. The 6-week program, offered a safe space for 200 Honolulu LGBTQ community members to play softball, engage in social advocacy, and sharing aloha. Expenses included, equipment, paid umpires, venue costs, and safe-space social events.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05707334818
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ReturnHeader/Filer/EIN0882846560
ReturnHeader/Filer/PhoneNum05707334818
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ReturnHeader/ReturnTs02023-07-29T22:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

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