Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2017 • EIN 99-0226111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.AHAPUNANALEO.ORG

View Organization Page

96 Puuhonu PlaceHilo, HI 96720

(808) 935-4304

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$92,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,595,547

Up $1,913,016 (+11%) from 2016

Net Assets

Up

$17,565,819

Up $1,685,213 (+11%) from 2016

Liabilities

Up

$1,029,728

Up $227,803 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$7,213,079

Up $573,465 (+8.6%) from 2016

Expenses

Up

$5,976,286

Up $207,401 (+3.6%) from 2016

Net Income

Up

$1,236,793

Up $366,064 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$18,595,547
Liabilities$1,029,728
Net Assets$17,565,819
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$7,213,079
Expenses$5,976,286
Net Income$1,236,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,660,563
Mission and Program Overview

Mission

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

Operating and administrating hawaiian medium schools and related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,953,325$9,768,557▲ $815,232
Land, Buildings, and Equipment, Net$5,412,832$5,051,403▼ $361,429
Cash and Non-Interest-Bearing Accounts$1,371,403$1,824,164▲ $452,761
Pledges and Grants Receivable$140,998$712,855▲ $571,857
Savings and Temporary Cash Investments$697,767$710,983▲ $13,216
Accounts Receivable$27,621$39,248▲ $11,627
Prepaid Expenses and Deferred Charges$16,885$21,566▲ $4,681
Total Assets$16,682,531$18,595,547▲ $1,913,016
Other Assets Total$61,700$466,771▲ $405,071
Liabilities
Deferred Revenue$323,280$451,127▲ $127,847
Accounts Payable and Accrued Expenses$299,569$445,297▲ $145,728
Other Liabilities$179,076$133,304▼ $45,772
Total Liabilities$801,925$1,029,728▲ $227,803
Net Assets / Fund Balance
Unrestricted Net Assets$9,964,753$12,496,068▲ $2,531,315
Temporarily Rstr Net Assets$3,915,853$3,069,751▼ $846,102
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$15,880,606$17,565,819▲ $1,685,213
Total Liabilities and Net Assets / Fund Balance$16,682,531$18,595,547▲ $1,913,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,531,948$1,999,395$5,531,343
Other Land Buildings$656,723$285,271$941,994
Land$793,755-$793,755
Equipment$68,977$396,478$465,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,621,134-▲ $385,165-$2,985,786
2016$2,472,404-▲ $167,310-$2,621,134
2015$2,514,360-▼ $23,411-$2,472,404
2014$2,386,131-▲ $146,349-$2,514,360
2013$2,187,147-▲ $215,678-$2,386,131
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna AionaExecutive DiFT$79,000$13,000$92,000

Board Members and Trustees

NameTitle
Kauanoe KamanaPresident
Hulilau WilsonDirector
KI'OPE RAYMONDDirector
Keawe LopesDirector
Larry KimuraDirector
William Pila WilsonDirector
LESLIE KA'IU KIMURA TO JULY 2017Secretary
MALIA 'ALOHILANI ROGERSSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Takamine Construction INCConstruction1226 KAMEHAMEHA AVE STE C, Hilo, HI 96720$273,980
Hokuula Group LLCConsulting500 KALANIANAOLE AVE BLDG 2, Hilo, HI 96720$165,000
WeloalohaConsultingPO BOX 5344, Kaneohe, HI 96744$157,228
Oiwi Television Network INCBroadcasting1839 KEEAUMOKU STREET, Honolulu, HI 96822$127,500
Erskine Architects INCPlan & Design540 LAGOON DR STE 4, Honolulu, HI 96819$118,816
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814,405
Program Service Revenue
$2,595,747
Investment Income
$570,109
Other Revenue
$232,818
All Other Contributions
$2,539,751
Change in Net Assets
$1,236,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,189,678
Revenue Not Reported on Financial Statements
$23,401
Revenue Not Reported on Form 990
$521,400
Other Revenue Adjustments
$-25,299
Total Revenue per Audited Statements
$7,711,078
Total Revenue per Form 990
$7,213,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,883
Other Expenses$2,449,712
Grants and Similar Amounts Paid$292,691
Total Fundraising Expense$5,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,850$287,815$126$2,499,791
Fees for Services Other$674,876$225,743-$900,619
Other Employee Benefits$377,757$53,494$64$431,315
Grants to Domestic Individuals$292,691--$292,691
Occupancy$230,107$21,222-$251,329
Travel$160,298$44,735-$205,033
Payroll Taxes$162,669$29,170$304$192,143
Depreciation Depletion$162,292$24,250-$186,542
Office Expenses$75,980$45,523-$121,503
Current Officers, Directors, Trustees, and Key Employees$41,400$45,999$4,601$92,000
Insurance$56,567$9,927-$66,494
Fees for Service Investment Mgmnt Fees-$48,700-$48,700
Fees for Services Accounting-$33,705-$33,705
Pension Plan Contributions$15,776$2,829$29$18,634
Conferences and Meetings$10,738$5,452-$16,190
Other Expenses$10,309$5,456-$15,765
Information Technology$3,319$5,291-$8,610
Advertising$2,377$3,521-$5,898
Fees for Services Legal-$5,796-$5,796
Total Functional Expenses$4,977,252$993,910$5,124$5,976,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,025,865
Total Expenses per Form 990$5,976,286
Expenses per Audited Statements$5,927,586
Expenses Not Reported on Form 990$98,279
Expenses Not Reported on Financial Statements$48,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$109,304
Funds Held in Trust$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Kauanoe kamana pila wilson board pres. Director spouse hulilau wilson kauanoe kamana director board pres. Son hulilau wilson pila wilson director director son larry kimura leslie ka'iu kimura director treasurer uncle”

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is emailed to all officers and board members for review, comment, and approval. The final form 990 is presented at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy defining conflicts and how they are to be addressed by the organization, is signed by all officers and board members acknowledging their understanding and compliance and is kept on file and reviewed at least annually.”

Form 990, Page 6, Part VI, Line 15A

“Based on the requirements for the position(s), relevant industry knowledge, educational background and experience, along with the level of hawaiian knowledge and language fluency, a review of comparables is made, with a focus also on the region, using salary survey data available.”

Form 990, Page 6, Part VI, Line 15B

“N/a - only the executive director is compensated. See explanation for line 15a above.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request. Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
'AHA PUNANA LEO INC
EIN
99-0226111
Phone
8089354304
Address
96 PUUHONU PLACE, HILO, HI 96720

Signing Officer

Name
Myrna Aiona
Title
Executive Director
Phone
0080893543
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kauanoe Kamana
Formed
1983
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
500

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 674,876 225,743 0”

Form 990, Part XI, Line 9

“Selling expense on sale of property 2,722 rental expenses 22,577 selling expense on sale of property -2,722 rental expenses -22,577”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a 2,000,000 endowment for which earnings are restricted for teacher salaries, organization-wide administration, and curriculum development programs.”

Schedule D, Page 4, Part XI, Line 4B

“Selling expense on sale of property -2,722 rental expenses -22,577”

Schedule D, Page 4, Part XII, Line 2D

“Selling expense on sale of property 2,722 rental expenses 22,577”

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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/Form990PartVIISectionAGrp/PersonNm3LARRY KIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEAWE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm5KI'OPE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6HULILAU WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PILA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRNA AIONA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt075980
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431315
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IRS990/OtherExpensesGrp/Desc2SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35456
IRS990/OtherExpensesGrp/ProgramServicesAmt0341870
IRS990/OtherExpensesGrp/ProgramServicesAmt172702
IRS990/OtherExpensesGrp/ProgramServicesAmt273674
IRS990/OtherExpensesGrp/ProgramServicesAmt310309
IRS990/OtherExpensesGrp/TotalAmt0413552
IRS990/OtherExpensesGrp/TotalAmt195291
IRS990/OtherExpensesGrp/TotalAmt274685
IRS990/OtherExpensesGrp/TotalAmt315765
IRS990/OtherLiabilitiesGrp/BOYAmt0179076
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211850
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499791
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0162669
IRS990/PayrollTaxesGrp/TotalAmt0192143
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015776
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016885
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IRS990/PrincipalOfficerNm0KAUANOE KAMANA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170517
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170517
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROADER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070517
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IRS990/PYContributionsGrantsAmt03860777
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IRS990/PYGrantsAndSimilarPaidAmt0218438
IRS990/PYInvestmentIncomeAmt0166853
IRS990/PYOtherExpensesAmt02365399
IRS990/PYOtherRevenueAmt0234602
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IRS990/PYRevenuesLessExpensesAmt0870729
IRS990/PYSalariesCompEmpBnftPaidAmt03185048
IRS990/PYTotalExpensesAmt05768885
IRS990/PYTotalRevenueAmt06639614
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IRS990/RentalIncomeOrLossGrp/RealAmt0232818
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02525230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710983
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03531948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05531343
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109304

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,595,547
Liabilities
$1,029,728
Net assets
$17,565,819
Revenue
$7,213,079
Expenses
$5,976,286
Net income
$1,236,793
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