Civic Intelligence

Anaina Hou Community Park

990 • Fiscal year 2016 • EIN 90-0819688

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.ANAINAHOU.ORG
5-2723 Kuhio HwyKilauea, HI 96754

(808) 828-2118

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,257

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,089,677

Down $1,298,181 (-18%) from 2015

Net Assets

Down

$5,971,899

Down $1,318,450 (-18%) from 2015

Liabilities

Up

$117,778

Up $20,269 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$1,629,686

Down $1,136,752 (-41%) from 2015

Expenses

Down

$1,225,713

Down $101,152 (-7.6%) from 2015

Net Income

Down

$403,973

Down $1,035,600 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $446,977Liabilities 2014: $8,880Net Assets 2014: $438,0972014Assets 2015: $7,387,858Liabilities 2015: $97,509Net Assets 2015: $7,290,3492015Assets 2016: $6,089,677Liabilities 2016: $117,778Net Assets 2016: $5,971,8992016Assets 2017: $15,947,103Liabilities 2017: $271,594Net Assets 2017: $15,675,5092017Assets 2018: $15,798,720Liabilities 2018: $420,572Net Assets 2018: $15,378,1482018Assets 2019: $14,841,822Liabilities 2019: $98,936Net Assets 2019: $14,742,8862019Assets 2020: $13,805,744Liabilities 2020: $197,186Net Assets 2020: $13,608,5582020Assets 2021: $13,917,919Liabilities 2021: $979,515Net Assets 2021: $12,938,4042021Assets 2022: $13,228,115Liabilities 2022: $170,445Net Assets 2022: $13,057,6702022Assets 2023: $12,203,784Liabilities 2023: $306,859Net Assets 2023: $11,896,9252023Assets 2024: $11,946,798Liabilities 2024: $668,462Net Assets 2024: $11,278,3362024

Highlighted filing

2016

Assets$6,089,677
Liabilities$117,778
Net Assets$5,971,899
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,638,310Expenses 2014: $1,200,213Net Income 2014: $438,0972014Revenue 2015: $2,766,438Expenses 2015: $1,326,865Net Income 2015: $1,439,5732015Revenue 2016: $1,629,686Expenses 2016: $1,225,713Net Income 2016: $403,9732016Revenue 2017: $11,013,971Expenses 2017: $1,310,361Net Income 2017: $9,703,6102017Revenue 2018: $1,837,802Expenses 2018: $1,891,241Net Income 2018: -$53,4392018Revenue 2019: $1,512,704Expenses 2019: $2,147,966Net Income 2019: -$635,2622019Revenue 2020: $513,928Expenses 2020: $1,647,321Net Income 2020: -$1,133,3932020Revenue 2021: $1,203,756Expenses 2021: $1,859,731Net Income 2021: -$655,9752021Revenue 2022: $2,809,608Expenses 2022: $2,690,342Net Income 2022: $119,2662022Revenue 2023: $2,697,089Expenses 2023: $3,859,583Net Income 2023: -$1,162,4942023Revenue 2024: $3,590,704Expenses 2024: $4,204,057Net Income 2024: -$613,3532024

Highlighted filing

2016

Revenue$1,629,686
Expenses$1,225,713
Net Income$403,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,857,945
Mission and Program Overview

Mission

Anaina hou community park provides a gathering place in kilauea rooted in the values, history and culture of our diverse island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,224,753$5,892,281▼ $1,332,472
Cash and Non-Interest-Bearing Accounts$108,213$151,995▲ $43,782
Prepaid Expenses and Deferred Charges$17,415$29,478▲ $12,063
Inventories for Sale or Use$37,078$10,524▼ $26,554
Intangible Assets$399$5,399▲ $5,000
Total Assets$7,387,858$6,089,677▼ $1,298,181
Liabilities
Accounts Payable and Accrued Expenses$97,509$117,778▲ $20,269
Total Liabilities$97,509$117,778▲ $20,269
Net Assets / Fund Balance
Unrestricted Net Assets$7,290,349$5,940,665▼ $1,349,684
Temporarily Rstr Net Assets-$31,234-
Total Net Assets Fund Balance$7,290,349$5,971,899▼ $1,318,450
Total Liabilities and Net Assets / Fund Balance$7,387,858$6,089,677▼ $1,298,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,320,000-$3,320,000
Other Land Buildings$1,290,963$1,232,599$2,523,562
Buildings$1,216,942$501,042$1,717,984
Leasehold Improvements$53,428$1,514,121$1,567,549
Equipment$10,948$244,995$255,943
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DaubertExecutive DiFT$85,774$6,483$92,257
Jordan WyleExecutive DiFT$30,309$2,386$32,695

Board Members and Trustees

NameTitle
Robert DoyleBoard Chair
Ken RosenthalVice Chair
Frank RothschildDirector
Jennifer LuckDirector
Jennifer SandrowskiDirector
Joan PorterDirector
Julie SchullerDirector
Nicki PignoliDirector
Kumu Kehaulani KekuaSecretary
Charles LanphierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shioi Construction INCConstruction4023 HALAU STREET, Lihue, HI 96766$217,584
Mark Ventura Aia LLCConstruction4202 RICE STREET SUITE 102, Lihue, HI 96766$138,515
Revenue and Support

Revenue Composition

Contributions and Grants
$846,229
Program Service Revenue
$602,215
Investment Income
$0
Other Revenue
$181,242
All Other Contributions
$846,229
Change in Net Assets
$403,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,686
Total Revenue per Audited Statements
$1,629,686
Total Revenue per Form 990
$1,629,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,172
Other Expenses$474,541
Total Fundraising Expense$61,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,759$75,143$25,048$500,950
Occupancy$95,786$17,959$5,987$119,732
Current Officers, Directors, Trustees, and Key Employees$92,867$17,412$5,804$116,083
Other Employee Benefits$73,947$13,865$4,622$92,434
Depreciation Depletion$54,910$10,296$3,432$68,638
Payroll Taxes$33,364$6,256$2,085$41,705
Advertising$31,482$5,903$1,968$39,353
Insurance$30,138$5,651$1,884$37,673
Fees for Services Accounting$22,308$4,183$1,394$27,885
Fees for Services Other$13,134$2,463$821$16,418
All Other Expenses$10,603$1,988$662$13,253
Other Expenses$10,523$1,973$658$13,154
Fees for Services Legal$7,129$1,336$446$8,911
Travel$5,930$1,112$371$7,413
Office Expenses$2,776$520$173$3,469
Total Functional Expenses$980,569$183,857$61,287$1,225,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,713
Total Expenses per Audited Statements$1,225,713
Total Expenses per Form 990$1,225,713
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
Audit committee
Yes
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
Yes
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

“The anaina hou community park finance committee is charged with selecting a firm to conduct an annual fiscal audit and prepare the 990. Once a draft is presented, the finance committee will review the documents, along with the executive director, and make a recommendation for approval to the full board of directors, either in a physical meeting or electronically via an email review and vote.”

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

“Board members are required to disclose conficts annually.”

Form 990, Page 6, Part VI, Line 15A

“The anaina hou community park board of directors is charged with selecting, developing and evaluating the executive director of the organization. The board will create an adhoc selection committee to identify a new executive director. This committee will then make a recommendation to the full board to approve the new candidate, along with a compensation package. On an annual basis, the executive committee of the board will conduct an evaluation of the executive director, including feedback from key staff members and the full board. Following this evaluation, the executive committee will make a recommendation to the full board to accept the evaluation. Also, the committee will coordinate with the finance committee to make a recommendation to the full board to accept any suggested changes in the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anaina Hou Community Park
EIN
90-0819688
Phone
8088282118
Address
5-2723 KUHIO HWY, KILAUEA, HI 96754

Signing Officer

Name
Charles Lanphier
Title
Treasurer
Phone
8088282118
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Doyle
Formed
2012
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
100

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment of construction in progress -1,722,423”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2016 and 2015, the organization has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05651
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ANAINA HOU COMMUNITY PARK PROVIDES A GATHERING PLACE IN KILAUEA ROOTED IN THE VALUES, HISTORY AND CULTURE OF OUR DIVERSE ISLAND COMMUNITY.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt092434
IRS990/OtherExpensesGrp/Desc0PROPERTY AND EXCISE TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt21019
IRS990/OtherExpensesGrp/FundraisingAmt3658
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23057
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IRS990/OtherExpensesGrp/ProgramServicesAmt216302
IRS990/OtherExpensesGrp/ProgramServicesAmt310523
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IRS990/OtherExpensesGrp/TotalAmt130867
IRS990/OtherExpensesGrp/TotalAmt220378
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06256
IRS990/PayrollTaxesGrp/ProgramServicesAmt033364
IRS990/PayrollTaxesGrp/TotalAmt041705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029478
IRS990/PrincipalOfficerNm0ROBERT DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114165
IRS990/ProgSrvcAccomActy2Grp/Desc0GATHERING SPACE FOR OUR COMMUNITY - AHCP WAS FOUNDED TO PROVIDE A GATHERING SPACE FOR OUR COMMUNITY. FARMERS MARKETS WERE HELD EACH MONDAY AND SATURDAY, PROVIDING A SPACE TO PURCHASE LOCAL FRUITS AND VEGETABLES. MANY FAMILIES AND YOUNG PEOPLE ENJOYED TIME AT THE PLAYGROUND AND SKATE PARK. OVER 10,000 PEOPLE ENJOYED HIKING AND BIKING THE WAI KOA LOOP TRAIL. 3 FREE FAMILY MOVIES WERE PRESENTED. OVER 750 FREE HOLIDAY DINNERS WERE PRESENTED. THE ORGANIZATION HOSTED A WEEKLY RECYCLING REDEMPTION CENTER AND A PARK-N- RIDE STOP IN PARTNERSHIP WITH THE COUNTY OF KAUAI. LOOKING TO THE FUTURE, WORK ALSO PROGRESSED ON DESIGNING AND BUILDING THE PORTER PAVILION, A MULTI-PURPOSE PERFORMING ARTS SPACE; AND VOLUNTEERS BEGAN TO FUNDRAISE AND DESIGN A NEW 17,000 SQ. FT. PLAYGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02089906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0507677
IRS990/PYOtherRevenueAmt0147026
IRS990/PYProgramServiceRevenueAmt0529506
IRS990/PYRevenuesLessExpensesAmt01439573
IRS990/PYSalariesCompEmpBnftPaidAmt0819188
IRS990/PYTotalExpensesAmt01326865
IRS990/PYTotalRevenueAmt02766438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0403973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0718502
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0846125
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02089906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03783195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887605
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791250
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717984
IRS990ScheduleD/EquipmentGrp/BookValueAmt010948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255943
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03320000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01514121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01567549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01232599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02523562
IRS990ScheduleD/RevenueSubtotalAmt01629686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089,677
Liabilities
$117,778
Net assets
$5,971,899
Revenue
$1,629,686
Expenses
$1,225,713
Net income
$403,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.67$11.3$3.59$4.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.31$11.9$2.70$3.86$1.16
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.98$12.9$1.20$1.86$0.66
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$0.51$1.65$1.13
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$1.51$2.15$0.64
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.42$15.4$1.84$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.27$15.7$11.0$1.31$9.70
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.12$5.97$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.10$7.29$2.77$1.33$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.64$1.20$0.44