Civic Intelligence

Anaina Hou Community Park

990 • Fiscal year 2019 • EIN 90-0819688

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$87,770

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,841,822

Down $956,898 (-6.1%) from 2018

Net Assets

Down

$14,742,886

Down $635,262 (-4.1%) from 2018

Liabilities

Down

$98,936

Down $321,636 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$1,512,704

Down $325,098 (-18%) from 2018

Expenses

Up

$2,147,966

Up $256,725 (+14%) from 2018

Net Income

Down

-$635,262

Down $581,823 (-1089%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$14,841,822
Liabilities$98,936
Net Assets$14,742,886
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,512,704
Expenses$2,147,966
Net Income-$635,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,734,905
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.

Anaina hou community park is a community-gathering place on kauai's north shore that is rooted in our diverse history and where we honor the culture of these islands that calls us to malama (care for) the land & sea, ourselves, and each other. To this end we dedicate ourselves to developing public and private partnerships that benefit our greater island community through education, health and public safety, environmental stewardship, and quality entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,624,171$10,562,355▼ $61,816
Other Notes and Loans Receivable, Net$4,739,471--
Savings and Temporary Cash Investments-$3,973,337-
Loans From Officers Directors$250,000--
Cash and Non-Interest-Bearing Accounts$348,571$240,482▼ $108,089
Inventories for Sale or Use$44,249$33,789▼ $10,460
Prepaid Expenses and Deferred Charges$35,901$16,506▼ $19,395
Accounts Receivable$3,982$14,645▲ $10,663
Intangible Assets$2,375$708▼ $1,667
Total Assets$15,798,720$14,841,822▼ $956,898
Liabilities
Accounts Payable and Accrued Expenses$99,474$94,261▼ $5,213
Mortgage Notes Payable Secured by Investment Property$71,098$4,675▼ $66,423
Total Liabilities$420,572$98,936▼ $321,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,471,100$12,608,171▼ $862,929
Net Assets With Donor Restrictions$1,907,048$2,134,715▲ $227,667
Total Net Assets Fund Balance$15,378,148$14,742,886▼ $635,262
Total Liabilities and Net Assets / Fund Balance$15,798,720$14,841,822▼ $956,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,188,757$814,296$8,003,053
Land$3,320,000-$3,320,000
Leasehold Improvements$45,609$1,521,940$1,567,549
Other Land Buildings$12,823$1,237,348$1,250,171
Equipment$-4,834$323,573$318,739
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill LowryExecutive DiFT$82,270$5,500$87,770

Board Members and Trustees

NameTitle
Julie SchullerChair
Ken RosenthalVice Chair
Devin ForrestDirector
Frank RothschildDirector
Jennifer SandrowskiDirector
Joan PorterDirector
Jonathan McrobertsDirector
Michael JamesDirector
Pam WarrenDirector
Nicki PignoliSecretary
Charles LanphierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean WilsonRepairsPO BOX 223296, Princeville, HI 96722$124,734
Ahi LelePerformancePO BOX 45, Hanalei, HI 96714$107,215
Revenue and Support

Revenue Composition

Contributions and Grants
$81,399
Program Service Revenue
$1,187,262
Investment Income
$99,229
Other Revenue
$144,814
All Other Contributions
$81,399
Change in Net Assets
$-635,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,704
Total Revenue per Audited Statements
$1,512,704
Total Revenue per Form 990
$1,512,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,665
Salaries, Compensation, and Employee Benefits$745,301
Total Fundraising Expense$19,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,042$176,034$3,199$498,275
Occupancy$303,381$9,865$740$313,986
Depreciation Depletion$201,702$4,805$4,805$211,312
Other Employee Benefits$88,886$3,801-$92,687
Insurance$67,632$21,017$1,314$89,963
Advertising$57,059$27,701$4,034$88,794
Current Officers, Directors, Trustees, and Key Employees$57,951$29,291$528$87,770
All Other Expenses$55,947$7,573$3,821$67,341
Payroll Taxes$63,839$2,730-$66,569
Fees for Services Accounting$10,692$39,178$167$50,037
Other Expenses$33,368$1,605$141$35,114
Fees for Services Legal$3,348$12,267$52$15,667
Office Expenses$1,854$12,185$38$14,077
Fees for Services Other$2,765$10,130$43$12,938
Information Technology$1,792$6,568$28$8,388
Travel$559$331-$890
Total Functional Expenses$1,757,977$370,728$19,261$2,147,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,966
Total Expenses per Audited Statements$2,147,966
Total Expenses per Form 990$2,147,966
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Frank Rothschild
Title
President
Phone
8088282118
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schuller
Formed
2012
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
11

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 - ORGANIZATION'S MISSION

“Anaina hou community park is a community-gathering place on kauai's north shore that is rooted in our diverse history and where we honor the culture of these islands that calls us to malama (care for) the land & sea, ourselves, and each other. To this end we dedicate ourselves to developing public and private partnerships that benefit our greater island community through education, health and public safety, environmental stewardship, and quality entertainment.”

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, 2019, the organization has analyzed their tax position and believe 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 they are no longer subject to income tax examinations for years prior to 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0ANAINA HOU COMMUNITY PARK IS A COMMUNITY-GATHERING PLACE ON KAUAI'S NORTH SHORE THAT IS ROOTED IN OUR DIVERSE HISTORY AND WHERE WE HONOR THE CULTURE OF THESE ISLANDS THAT CALLS US TO MALAMA (CARE FOR) THE LAND & SEA, OURSELVES, AND EACH OTHER. TO THIS END WE DEDICATE OURSELVES TO DEVELOPING PUBLIC AND PRIVATE PARTNERSHIPS THAT BENEFIT OUR GREATER ISLAND COMMUNITY THROUGH EDUCATION, HEALTH AND PUBLIC SAFETY, ENVIRONMENTAL STEWARDSHIP, AND QUALITY ENTERTAINMENT.
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IRS990/PrincipalOfficerNm0JULIE SCHULLER
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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 ENJOYED TIME AT THE FREE PLAYGROUND AND SKATE RAMPS. OVER 10,000 PEOPLE ENJOYED HIKING THE FREE WAI KOA LOOP TRAIL. 8 FREE FAMILIES MOVIES WERE PRESENTED. THE ORGANIZATION HOSTED A FREE WEEKLY RECYCLING REDEMPTION CENTER AND PARK-N-RIDE STOP IN PARTNERSHIP WITH THE COUNTY OF KAUAI. LOOKING TO THE FUTURE, WORK PROGRESSED ON DESIGNING AND BUILDING THE PORTER PAVILION, A MULTI-PURPOSE ARTS, ENTERTAINMENT AND EDUCATIONAL CENTER; AND VOLUNTEERS BEGAN TO FUNDRAISE AND PLAN FOR THE BUILD OF A NEW 17,000 SQ. FT. PLAYGROUND.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,841,822
Liabilities
$98,936
Net assets
$14,742,886
Revenue
$1,512,704
Expenses
$2,147,966
Net income
-$635,262
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