Civic Intelligence

Aikane O Nuuanu Inc.

990EZ • Fiscal year 2018 • EIN 99-0168447

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 03, 2019

3055 Puiwa LaneHonolulu, HI 96817

(808) 595-5422

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,435

Up $9,936 (+19%) from 2017

Net Assets

Up

$61,435

Up $9,936 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$139,988

Up $4,693 (+3.5%) from 2017

Expenses

Down

$130,052

Down $19,844 (-13%) from 2017

Net Income

Up

$9,936

Up $24,537 (+168%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $72,966Liabilities 2011: $0Net Assets 2011: $72,9662011Assets 2012: $90,131Liabilities 2012: $0Net Assets 2012: $90,1312012Assets 2013: $54,998Liabilities 2013: $02013Assets 2014: $59,389Liabilities 2014: $0Net Assets 2014: $59,3892014Assets 2015: $67,229Liabilities 2015: $0Net Assets 2015: $67,2292015Assets 2016: $66,100Liabilities 2016: $0Net Assets 2016: $66,1002016Assets 2017: $51,499Liabilities 2017: $0Net Assets 2017: $51,4992017Assets 2018: $61,435Liabilities 2018: $0Net Assets 2018: $61,4352018Assets 2019: $52,175Liabilities 2019: $3522019Assets 2020: $19,806Liabilities 2020: $0Net Assets 2020: $19,8062020Assets 2021: $25,692Liabilities 2021: $8,677Net Assets 2021: $17,0152021Assets 2022: $47,985Liabilities 2022: $0Net Assets 2022: $47,9852022Assets 2023: $99,590Liabilities 2023: $02023Assets 2024: $80,722Liabilities 2024: $0Net Assets 2024: $80,7222024

Highlighted filing

2018

Assets$61,435
Liabilities$0
Net Assets$61,435

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $160,123Expenses 2011: $195,981Net Income 2011: -$35,8582011Expenses 2012: $208,9282012Revenue 2013: $120,454Expenses 2013: $155,587Net Income 2013: -$35,1332013Revenue 2014: $186,916Expenses 2014: $182,525Net Income 2014: $4,3912014Revenue 2015: $201,064Expenses 2015: $193,224Net Income 2015: $7,8402015Revenue 2016: $236,432Expenses 2016: $237,561Net Income 2016: -$1,1292016Revenue 2017: $135,295Expenses 2017: $149,896Net Income 2017: -$14,6012017Revenue 2018: $139,988Expenses 2018: $130,052Net Income 2018: $9,9362018Revenue 2019: $86,308Expenses 2019: $95,920Net Income 2019: -$9,6122019Revenue 2020: $52,920Expenses 2020: $84,937Net Income 2020: -$32,0172020Revenue 2021: $45,400Expenses 2021: $48,191Net Income 2021: -$2,7912021Revenue 2022: $70,982Expenses 2022: $42,937Net Income 2022: $28,0452022Revenue 2023: $79,727Expenses 2023: $28,122Net Income 2023: $51,6052023Revenue 2024: $60,707Expenses 2024: $79,575Net Income 2024: -$18,8682024

Highlighted filing

2018

Revenue$139,988
Expenses$130,052
Net Income$9,936
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$174,109
Mission and Program Overview

Mission

To provide support and foster a spirit of "ohana" between student parents, faculty, staff and community surrounding nuuanu elementary school including programs for before and after school, intersession and waiver days school care for elemenarty age children with working parents.

To provide support and foster a spirit of "ohana" between student parents, faculty, staff and community surrounding nuuanu elementary school including programs for before and after school care for elementary age children with working parents.

Program Services

DescriptionGrantsExpenses
SUMMER SCHOOL PROGRAM AND INTERSESSION - PROVIDES ALL DAY 5-1/2 WEEK ACADEMIC ENRICHMENT PROGRAM INCLUDING EARLY ARRIVAL AND AFTER SCHOOL CARE FOR STUDENTS GRADE 1 TO 5 AT NUUANU ELEMENTARY AND SURROUNDING COMMUNITIES.$0$38,007
EARLY ARRIVAL PROGRAMS - CHILD CARE SERVICE FOR APPROXIMATELY 100 TO 120 EARLY ARRIVING STUDENTS IN THE MORNING BETWEEN 6:30 AM TO 8:00 AM AT NUUANU ELEMENTARY GRADE K TO 5.$0$34,416
COMMITTEE ACTIVIES AND COMMUNITY RELATIONS - SPECIAL EVENTS AND ORGANIZATIONAL SUPPORT, BOY SCOUTS, CUB SCOUTS AND GIRL SCOUTS WERE SUPPORTED BY THE ORGANIZATION DURING THE YEAR.$0$19,364
DIRECT SCHOOL SUPPORT - SUPPORT OF TEACHER'S CLASSROOM FUND AND SCHOOL LIBRARY IN ADDITION TO SUPPORT FOR SCHOOL ACTIVITIES SUCH AS FIELD TRIPS, SPECIAL SCHOOL EVENTS, AND DURING NATIONAL AND STATE HOLIDAY OBSERVANCES.$0$13,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY K HASHIMOTOPresident-$0--
ARI R TENCATESecond VP-$0--
MARIE SAKAMOTOTreasurer-$0--
FEROZAH MACKENZIERecording Secretary-$0--
JUDY KURODACorresponding Secretary-$0--
TANYA FLORINFirst VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zippys/pizza/catalogs$48,248$48,248$19,646$28,602
Fun Nite Fair$39,309$39,309$12,302$27,007
Total Events$87,557$87,557$31,948$55,609
Filing and Contact Details

Filer

Filer Name
AIKANE O'NUUANU
EIN
99-0168447
Phone
8085955422
Address
3055 PUIWA LANE, HONOLULU, HI 96817

Signing Officer

Name
Gary K Hashimoto
Title
President
Phone
8085955422
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Lim and Company Inc
Address
81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
Preparer
Darrell Lim
Phone
8085228833
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 37.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MEMBERSHIP MEETINGS. Amount: 2,197. Description: MISCELLANEOUS INCOME. Amount: 126. Total to Form 990-EZ, line 8: 2,323.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: FEES FOR SERVICES - ACCOUNTING. Amount: 2,886. Description: COMMITTEE EXPENSES. Amount: 20,306. Description: SCHOOL SUPPORT. Amount: 13,971. Description: ADMINISTRATIVE EXPENSES. Amount: 4,955. Description: SCHOOL COMMUNITY RELATIONS. Amount: 3,600. Description: SUPPLIES. Amount: 2,024. Description: SUMMER SCHOOL. Amount: 1,630. Description: EARLY ARRIVAL AND AFTERSCHOOL. Amount: 360. Total to Form 990-EZ, line 16: 49,732.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 3.

Raw XML Appendix231 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIRST VP
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND FOSTER A SPIRIT OF "OHANA" BETWEEN STUDENT PARENTS, FACULTY, STAFF AND COMMUNITY SURROUNDING NUUANU ELEMENTARY SCHOOL INCLUDING PROGRAMS FOR BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY AGE CHILDREN WITH WORKING PARENTS.
IRS990EZ/ProgramServiceRevenueAmt076604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY ARRIVAL PROGRAMS - CHILD CARE SERVICE FOR APPROXIMATELY 100 TO 120 EARLY ARRIVING STUDENTS IN THE MORNING BETWEEN 6:30 AM TO 8:00 AM AT NUUANU ELEMENTARY GRADE K TO 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT SCHOOL SUPPORT - SUPPORT OF TEACHER'S CLASSROOM FUND AND SCHOOL LIBRARY IN ADDITION TO SUPPORT FOR SCHOOL ACTIVITIES SUCH AS FIELD TRIPS, SPECIAL SCHOOL EVENTS, AND DURING NATIONAL AND STATE HOLIDAY OBSERVANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER SCHOOL PROGRAM AND INTERSESSION - PROVIDES ALL DAY 5-1/2 WEEK ACADEMIC ENRICHMENT PROGRAM INCLUDING EARLY ARRIVAL AND AFTER SCHOOL CARE FOR STUDENTS GRADE 1 TO 5 AT NUUANU ELEMENTARY AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMITTEE ACTIVIES AND COMMUNITY RELATIONS - SPECIAL EVENTS AND ORGANIZATIONAL SUPPORT, BOY SCOUTS, CUB SCOUTS AND GIRL SCOUTS WERE SUPPORTED BY THE ORGANIZATION DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.NUUANUSCHOOL.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012483
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEMBERSHIP MEETINGS. Amount: 2,197. Description: MISCELLANEOUS INCOME. Amount: 126. Total to Form 990-EZ, line 8: 2,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FEES FOR SERVICES - ACCOUNTING. Amount: 2,886. Description: COMMITTEE EXPENSES. Amount: 20,306. Description: SCHOOL SUPPORT. Amount: 13,971. Description: ADMINISTRATIVE EXPENSES. Amount: 4,955. Description: SCHOOL COMMUNITY RELATIONS. Amount: 3,600. Description: SUPPLIES. Amount: 2,024. Description: SUMMER SCHOOL. Amount: 1,630. Description: EARLY ARRIVAL AND AFTERSCHOOL. Amount: 360. Total to Form 990-EZ, line 16: 49,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY K HASHIMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085955422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKANE O'NUUANU
ReturnHeader/Filer/BusinessNameControlTxt0AIKA
ReturnHeader/Filer/EIN0990168447
ReturnHeader/Filer/PhoneNum08085955422
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 PUIWA LANE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.182.197
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm017:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990319489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL LIM AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 SOUTH HOTEL STREET 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085228833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL LIM
ReturnHeader/ReturnTs02019-07-03T22:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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.$0.81$0.00$0.81$0.61$0.80$0.19
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.80$0.28$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.85$0.32
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.86$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.40$1.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.35$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.36$2.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.01$1.93$0.08
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.87$1.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.20$1.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.09
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.60$1.96$0.36