Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2012 • EIN 99-0226111

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.AHAPUNANALEO.ORG

View Organization Page

96 Puuhonu Place96720
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$11,391,597

Down $457,055 (-3.9%) from 2011

Net Assets

Up

$10,429,313

Up $770,101 (+8.0%) from 2011

Liabilities

Down

$962,284

Down $1,227,156 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,449,572

Up $527,466 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,776,849Liabilities 2010: $107,325Net Assets 2010: $9,669,5242010Assets 2011: $11,848,652Liabilities 2011: $2,189,440Net Assets 2011: $9,659,2122011Assets 2012: $11,391,597Liabilities 2012: $962,284Net Assets 2012: $10,429,3132012Assets 2013: $12,895,545Liabilities 2013: $1,583,108Net Assets 2013: $11,312,4372013Assets 2014: $14,140,085Liabilities 2014: $281,516Net Assets 2014: $13,858,5692014Assets 2015: $15,198,514Liabilities 2015: $424,594Net Assets 2015: $14,773,9202015Assets 2016: $16,682,531Liabilities 2016: $801,925Net Assets 2016: $15,880,6062016Assets 2017: $18,595,547Liabilities 2017: $1,029,728Net Assets 2017: $17,565,8192017Assets 2018: $20,459,606Liabilities 2018: $1,598,603Net Assets 2018: $18,861,0032018Assets 2019: $21,162,238Liabilities 2019: $1,293,997Net Assets 2019: $19,868,2412019Assets 2020: $22,160,700Liabilities 2020: $404,691Net Assets 2020: $21,756,0092020Assets 2021: $23,875,245Liabilities 2021: $685,201Net Assets 2021: $23,190,0442021Assets 2022: $25,354,885Liabilities 2022: $1,239,827Net Assets 2022: $24,115,0582022Assets 2023: $28,424,982Liabilities 2023: $929,780Net Assets 2023: $27,495,2022023Assets 2024: $32,116,053Liabilities 2024: $964,243Net Assets 2024: $31,151,8102024

Highlighted filing

2012

Assets$11,391,597
Liabilities$962,284
Net Assets$10,429,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,863,2932010Expenses 2011: $4,922,1062011Expenses 2012: $5,449,5722012Revenue 2013: $5,759,846Expenses 2013: $5,249,542Net Income 2013: $510,3042013Revenue 2014: $7,524,435Expenses 2014: $5,022,204Net Income 2014: $2,502,2312014Revenue 2015: $6,144,408Expenses 2015: $4,968,443Net Income 2015: $1,175,9652015Revenue 2016: $6,639,614Expenses 2016: $5,768,885Net Income 2016: $870,7292016Revenue 2017: $7,213,079Expenses 2017: $5,976,286Net Income 2017: $1,236,7932017Revenue 2018: $8,094,216Expenses 2018: $6,235,134Net Income 2018: $1,859,0822018Revenue 2019: $7,161,382Expenses 2019: $6,482,145Net Income 2019: $679,2372019Revenue 2020: $6,846,427Expenses 2020: $5,573,055Net Income 2020: $1,273,3722020Revenue 2021: $6,915,753Expenses 2021: $5,781,973Net Income 2021: $1,133,7802021Revenue 2022: $8,674,857Expenses 2022: $6,359,246Net Income 2022: $2,315,6112022Revenue 2023: $9,482,632Expenses 2023: $6,745,908Net Income 2023: $2,736,7242023Revenue 2024: $11,143,951Expenses 2024: $8,169,981Net Income 2024: $2,973,9702024

Highlighted filing

2012

Revenue-
Expenses$5,449,572
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$8,179,587
Mission and Program Overview

Mission

To drive and inspire change to ensure a living hawaiian language in hawaii and beyond.

Major Activities

Activity 2
Broadcast media: produced a hawaiian language news program aired on the cbs affiliate as well as a cable on-demand station and made available on the web, along with other broadcast media projects, aimed at normalizing language via the media and reaching more speakers and learners. Programing had approximately 250,000 viewers. Programming also received $318,108 in donated air time and related production services.
Activity 3
Community programming: administered various programs in the broader community to raise awareness for, and foster learning of, traditional hawaiian knowledge and language fluency, including an ocean-based learning environment and voyaging program and on-line hawaiian language classes. Served approximately 5,000 individuals.
Filing and Contact Details

Filer

EIN
99-0226111
Raw XML AppendixShowing 400 of 516 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/Activity2/Description0BROADCAST MEDIA: PRODUCED A HAWAIIAN LANGUAGE NEWS PROGRAM AIRED ON THE CBS AFFILIATE AS WELL AS A CABLE ON-DEMAND STATION AND MADE AVAILABLE ON THE WEB, ALONG WITH OTHER BROADCAST MEDIA PROJECTS, AIMED AT NORMALIZING LANGUAGE VIA THE MEDIA AND REACHING MORE SPEAKERS AND LEARNERS. PROGRAMING HAD APPROXIMATELY 250,000 VIEWERS. PROGRAMMING ALSO RECEIVED $318,108 IN DONATED AIR TIME AND RELATED PRODUCTION SERVICES.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS A $2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION AND CURRICULUM DEVELOPMENT PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0830898
IRS990ScheduleD/Land/OtherCostOrOtherBasis0830898
IRS990ScheduleD/NetUnrealizedGainsInvestments0274138
IRS990ScheduleD/OtherLiabilities/Amount074047
IRS990ScheduleD/OtherLiabilities/Description0PREPAID TUITION
IRS990ScheduleD/OtherSecurities/BookValue01402571
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900592246
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05945535
IRS990ScheduleD/TotalExpensesPerForm99005449572
IRS990ScheduleD/TotalOfAmounts074047
IRS990ScheduleD/TotalOfBookValueLandBuildings04867715
IRS990ScheduleD/TotalOfBookValueSecurities01402571
IRS990ScheduleD/TotalRevenuePerForm99005945535
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05767680
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06537781
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REGISTRATION MATERIALS CONTAIN THE RACIAL NONDISCRIMINATION POLICY OF THE SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE USDA FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,391,597
Liabilities
$962,284
Net assets
$10,429,313
Revenue
-
Expenses
$5,449,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.96$31.2$11.1$8.17$2.97
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.93$27.5$9.48$6.75$2.74
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.24$24.1$8.67$6.36$2.32
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.69$23.2$6.92$5.78$1.13
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.40$21.8$6.85$5.57$1.27
2019Detailed filing. Detailed filing data is available for this year.$21.2$1.29$19.9$7.16$6.48$0.68
2018Detailed filing. Detailed filing data is available for this year.$20.5$1.60$18.9$8.09$6.24$1.86
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.03$17.6$7.21$5.98$1.24
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.80$15.9$6.64$5.77$0.87
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$6.14$4.97$1.18
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.28$13.9$7.52$5.02$2.50
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.58$11.3$5.76$5.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.96$10.4$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.19$9.66$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.11$9.67$4.86