Civic Intelligence

Hale Mua Cultural Group

990EZ • Fiscal year 2020 • EIN 94-3265017

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

PO Box 1872Kailua Kona, HI 96745

(808) 937-4168

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,198

Up $6,164 (+7.9%) from 2019

Net Assets

Up

$61,368

Up $1,688 (+2.8%) from 2019

Liabilities

Up

$22,830

Up $4,476 (+24%) from 2019

Revenue

Down

$6,219

Down $60,503 (-91%) from 2019

Expenses

Down

$4,531

Down $62,582 (-93%) from 2019

Net Income

Up

$1,688

Up $2,079 (+532%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $48,375Liabilities 2010: $0Net Assets 2010: $48,3752010Assets 2011: $34,992Net Assets 2011: $34,9922011Assets 2012: $44,127Net Assets 2012: $44,1272012Assets 2013: $56,202Net Assets 2013: $56,2022013Assets 2014: $60,560Net Assets 2014: $60,5602014Assets 2015: $63,770Net Assets 2015: $63,7702015Assets 2016: $85,232Net Assets 2016: $85,2322016Assets 2017: $83,763Net Assets 2017: $83,7632017Assets 2018: $73,621Liabilities 2018: $15,790Net Assets 2018: $57,8312018Assets 2019: $78,034Liabilities 2019: $18,354Net Assets 2019: $59,6802019Assets 2020: $84,198Liabilities 2020: $22,830Net Assets 2020: $61,3682020Assets 2021: $96,059Liabilities 2021: $22,390Net Assets 2021: $73,6692021Assets 2022: $77,278Net Assets 2022: $77,2782022Assets 2023: $103,725Net Assets 2023: $103,7252023Assets 2024: $141,286Net Assets 2024: $141,2862024

Highlighted filing

2020

Assets$84,198
Liabilities$22,830
Net Assets$61,368

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $41,684Expenses 2010: $37,228Net Income 2010: $4,4562010Revenue 2011: $54,703Expenses 2011: $45,595Net Income 2011: $9,1082011Revenue 2012: $50,493Expenses 2012: $41,860Net Income 2012: $8,6332012Revenue 2013: $59,884Expenses 2013: $47,809Net Income 2013: $12,0752013Revenue 2014: $63,295Expenses 2014: $49,243Net Income 2014: $14,0522014Revenue 2015: $67,308Expenses 2015: $64,098Net Income 2015: $3,2102015Revenue 2016: $80,906Expenses 2016: $59,447Net Income 2016: $21,4592016Revenue 2017: $62,869Expenses 2017: $67,094Net Income 2017: -$4,2252017Revenue 2018: $64,949Expenses 2018: $73,433Net Income 2018: -$8,4842018Revenue 2019: $66,722Expenses 2019: $67,113Net Income 2019: -$3912019Revenue 2020: $6,219Expenses 2020: $4,531Net Income 2020: $1,6882020Revenue 2021: $14,241Expenses 2021: $1,940Net Income 2021: $12,3012021Revenue 2022: $29,635Expenses 2022: $42,682Net Income 2022: -$13,0472022Revenue 2023: $52,560Expenses 2023: $28,618Net Income 2023: $23,9422023Revenue 2024: $137,253Expenses 2024: $100,369Net Income 2024: $36,8842024

Highlighted filing

2020

Revenue$6,219
Expenses$4,531
Net Income$1,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,219
Mission and Program Overview

Mission

Native Hawaiian cultural preservation

Program Services

DescriptionGrantsExpenses
Kamehameha Hall Restoration in cooperation with the RoyalOrder of Kamehameha 1$0$1,000
Hale Mua and the Committee of 2020 King Kamehameha Day Celebration Parade Kona with the Hawaii Tourism Authority, no parade in 2020$0$0
Hale Mua and the Royal Order of Kamehameha 1, Moku OMamalahoa Hilo members with HTA carried out planningpromoting 2020 festival, no festival in 2020$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nephi Pomaika'i BrownCEO/Director-$0--
Russell PaioCEO/Director-$0--
Keoki SousaCOO/Director-$0--
Byron MokuCIO/Director-$0--
David HeaukulaniDirector-$0--
Desmon HaumeaSecretary/Director-$0--
Anthony Kimo PerryDirector-$0--
Matthew Kanani BakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hale Mua Cultural Group
EIN
94-3265017
Phone
8089374168
Address
PO Box 1872, Kailua Kona, HI 96745

Signing Officer

Name
Russell Paio
Title
Director
Phone
8089374168
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counter Ltd
Address
PO Box 630, Holualoa, HI 96725
Preparer
Laura Brown
Phone
8083221600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Laundry Refund from 2019 parade 347.

Form 990EZ, Part I, Line 10

Contribution to restore and maintain Hawaiian sacred sites; Cultural; Moku O Kohala: P.O. Box 2188, Kamuela, HI, 96743; Non profit, 500.

Form 990EZ, Part I, Line 10

Contribution from Hale Mua Cultural Group; Cultural; 'Ahu 'ena Heiau: 75-5660 Palani Road, Kailua Kona, HI, 96740; Non Profit, 500.

Form 990EZ, Part I, Line 16

Board of Director Meeting 1481.

Form 990EZ, Part I, Line 16

Insurance 416.

Form 990EZ, Part I, Line 16

Foreign Tax Paid 11.

Form 990EZ, Part II, Line 26

Unrealized Gain/Loss 18354. 22830.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Refund from 2019 parade 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution to restore and maintain Hawaiian sacred sites; Cultural; Moku O Kohala: P.O. Box 2188, Kamuela, HI, 96743; Non profit, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution from Hale Mua Cultural Group; Cultural; 'Ahu 'ena Heiau: 75-5660 Palani Road, Kailua Kona, HI, 96740; Non Profit, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Director Meeting 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foreign Tax Paid 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized Gain/Loss 18354. 22830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerPersonGrp/PhoneNum08083221600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brown
ReturnHeader/ReturnTs02021-11-11T10:46:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Russell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Paio
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.37$1.00$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.53$0.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.06$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.65$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.81$0.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.63$0.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.60$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.50$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.55$0.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.42$0.37$0.04