Civic Intelligence

Ahualani

990 • Fiscal year 2015 • EIN 99-0207234

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 350Kealakekua, HI 96750

(808) 326-4454

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,140,384

Up $977,143 (+45%) from 2014

Net Assets

Up

$2,427,924

Up $309,984 (+15%) from 2014

Liabilities

Up

$712,460

Up $667,159 (+1473%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$640,836

Up $306,961 (+92%) from 2014

Expenses

Up

$330,852

Up $23,493 (+7.6%) from 2014

Net Income

Up

$309,984

Up $283,468 (+1069%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,286,080Liabilities 2010: $1,248,697Net Assets 2010: $2,037,3832010Assets 2011: $2,111,508Liabilities 2011: $25,000Net Assets 2011: $2,086,5082011Assets 2012: $2,167,023Liabilities 2012: $47,753Net Assets 2012: $2,119,2702012Assets 2013: $2,136,424Liabilities 2013: $45,000Net Assets 2013: $2,091,4242013Assets 2014: $2,163,241Liabilities 2014: $45,301Net Assets 2014: $2,117,9402014Assets 2015: $3,140,384Liabilities 2015: $712,460Net Assets 2015: $2,427,9242015Assets 2016: $3,119,369Liabilities 2016: $706,739Net Assets 2016: $2,412,6302016Assets 2017: $3,817,780Liabilities 2017: $758,845Net Assets 2017: $3,058,9352017Assets 2018: $3,851,516Liabilities 2018: $680,573Net Assets 2018: $3,170,9432018Assets 2019: $3,666,424Liabilities 2019: $685,648Net Assets 2019: $2,980,7762019Assets 2020: $3,268,813Liabilities 2020: $570,839Net Assets 2020: $2,697,9742020Assets 2021: $3,521,824Liabilities 2021: $387,682Net Assets 2021: $3,134,1422021Assets 2022: $3,589,954Liabilities 2022: $394,624Net Assets 2022: $3,195,3302022Assets 2023: $3,656,558Liabilities 2023: $397,463Net Assets 2023: $3,259,0952023Assets 2024: $3,564,490Liabilities 2024: $402,443Net Assets 2024: $3,162,0472024

Highlighted filing

2015

Assets$3,140,384
Liabilities$712,460
Net Assets$2,427,924
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $277,1532010Revenue 2011: $563,560Expenses 2011: $514,435Net Income 2011: $49,1252011Expenses 2012: $149,7802012Revenue 2013: $280,217Expenses 2013: $308,063Net Income 2013: -$27,8462013Revenue 2014: $333,875Expenses 2014: $307,359Net Income 2014: $26,5162014Revenue 2015: $640,836Expenses 2015: $330,852Net Income 2015: $309,9842015Revenue 2016: $150,490Expenses 2016: $165,784Net Income 2016: -$15,2942016Revenue 2017: $1,044,339Expenses 2017: $353,854Net Income 2017: $690,4852017Revenue 2018: $354,430Expenses 2018: $242,422Net Income 2018: $112,0082018Revenue 2019: $52,950Expenses 2019: $243,117Net Income 2019: -$190,1672019Revenue 2020: $66,714Expenses 2020: $276,729Net Income 2020: -$210,0152020Revenue 2021: $685,442Expenses 2021: $249,274Net Income 2021: $436,1682021Revenue 2022: $259,562Expenses 2022: $198,374Net Income 2022: $61,1882022Revenue 2023: $326,013Expenses 2023: $262,248Net Income 2023: $63,7652023Revenue 2024: $83,368Expenses 2024: $180,416Net Income 2024: -$97,0482024

Highlighted filing

2015

Revenue$640,836
Expenses$330,852
Net Income$309,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$640,836
Mission and Program Overview

Mission

MISSION WORK WORLDWIDE.

Mission Work Worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,941,280$3,054,541▲ $1,113,261
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Loans From Officers Directors-$90,000-
Cash and Non-Interest-Bearing Accounts$62,485$51,758▼ $10,727
Accounts Receivable$40,000$14,607▼ $25,393
Intangible Assets$10,000$10,000→ $0
Savings and Temporary Cash Investments$9,476$9,478▲ $2
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,163,241$3,140,384▲ $977,143
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$352,460-
Unsecured Notes Loans Payable$45,000$270,000▲ $225,000
Deferred Revenue$301--
Total Liabilities$45,301$712,460▲ $667,159
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,940$2,427,924▲ $309,984
Total Net Assets Fund Balance$2,117,940$2,427,924▲ $309,984
Total Liabilities and Net Assets / Fund Balance$2,163,241$3,140,384▲ $977,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,409,038$122,490$1,531,528
Buildings$1,249,572$64,206$1,313,778
Land$330,000-$330,000
Equipment$65,931$55,138$121,069
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Loren CunninghamPresident
Laprelle MartinVice President
David MatsuuraDirector
Markus SteffenDirector
Mary BoydDirector
James OrredSecretary
James RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,393
Program Service Revenue
$95,312
Investment Income
$2
Other Revenue
$7,129
All Other Contributions
$538,393
Change in Net Assets
$309,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$327,323Sale Price
Total Noncash Contributions1$327,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$120,146--$120,146
Depreciation Depletion$53,708--$53,708
Occupancy$30,308--$30,308
Office Expenses-$8,314-$8,314
Fees for Services Accounting-$3,850-$3,850
Other Expenses$2,215--$2,215
Interest$1,474--$1,474
Insurance-$1,201-$1,201
Total Functional Expenses$317,487$13,365$0$330,852
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-$90,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing board members review Form 990 and Schedules before they are filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of Governing Documents are available to the public upon request to the main office in Kealakekua during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ahualani
EIN
99-0207234
Phone
8083264454
Address
PO BOX 350, KEALAKEKUA, HI 96750

Signing Officer

Name
James W Rogers
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Cunningham
Formed
1981
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
44

Preparer

Firm
Cornell Accounting Blackline Partners LLC
Address
1101 COLLEGE AVE, SANTA ROSA, CA 95404
Preparer
Erin M Rath CPA
Phone
7075442390
Raw XML AppendixShowing 400 of 422 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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IRS990/PYTotalExpensesAmt0307359
IRS990/PYTotalRevenueAmt0333875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02798
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04331
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt01304439
IRS990ScheduleA/SubstantialContributorsTotAmt0325656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630095
IRS990ScheduleA/TotalSupportAmt01630095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313778
IRS990ScheduleD/EquipmentGrp/BookValueAmt065931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121069
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01409038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01531528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03054541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Sale Price
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0327323
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board members review Form 990 and Schedules before they are filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Governing Documents are available to the public upon request to the main office in Kealakekua during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02163241
IRS990/TotalAssetsEOYAmt03140384
IRS990/TotalAssetsGrp/BOYAmt02163241
IRS990/TotalAssetsGrp/EOYAmt03140384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045301
IRS990/TotalLiabilitiesEOYAmt0712460
IRS990/TotalLiabilitiesGrp/BOYAmt045301
IRS990/TotalLiabilitiesGrp/EOYAmt0712460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02117940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02427924
IRS990/TotalProgramServiceExpensesAmt0317487
IRS990/TotalProgramServiceRevenueAmt095312
IRS990/TotalRevenueGrp/ExclusionAmt02800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640836
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02163241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03140384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0120146
IRS990/TravelGrp/TotalAmt0120146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02117940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02427924
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0270000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W ROGERS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,384
Liabilities
$712,460
Net assets
$2,427,924
Revenue
$640,836
Expenses
$330,852
Net income
$309,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.40$3.16$0.08$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.26$0.33$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.39$3.20$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$0.69$0.25$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.57$2.70$0.07$0.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.69$2.98$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.68$3.17$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.76$3.06$1.04$0.35$0.69
2016Summary only. Only limited summary data is available for this year.$3.12$0.71$2.41$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.71$2.43$0.64$0.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$0.33$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$0.15
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$2.09$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.25$2.04$0.28