Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2019 • EIN 99-0226111

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$135,942

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$21,162,238

Up $702,632 (+3.4%) from 2018

Net Assets

Up

$19,868,241

Up $1,007,238 (+5.3%) from 2018

Liabilities

Down

$1,293,997

Down $304,606 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Down

$7,161,382

Down $932,834 (-12%) from 2018

Expenses

Up

$6,482,145

Up $247,011 (+4.0%) from 2018

Net Income

Down

$679,237

Down $1,179,845 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$21,162,238
Liabilities$1,293,997
Net Assets$19,868,241
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$7,161,382
Expenses$6,482,145
Net Income$679,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$11,135,438
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
Land, Buildings, and Equipment, Net$6,498,646$8,927,278▲ $2,428,632
Investments in Publicly Traded Securities$9,447,691$7,909,734▼ $1,537,957
Cash and Non-Interest-Bearing Accounts$3,395,767$2,717,104▼ $678,663
Pledges and Grants Receivable$391,520$797,262▲ $405,742
Savings and Temporary Cash Investments$687,925$688,322▲ $397
Accounts Receivable$15,587$46,409▲ $30,822
Prepaid Expenses and Deferred Charges$22,470$45,097▲ $22,627
Total Assets$20,459,606$21,162,238▲ $702,632
Other Assets Total-$31,032-
Liabilities
Deferred Revenue$946,298$664,876▼ $281,422
Accounts Payable and Accrued Expenses$327,893$328,690▲ $797
Escrow Account Liability$324,412$300,431▼ $23,981
Total Liabilities$1,598,603$1,293,997▼ $304,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,552,503$14,355,494▲ $1,802,991
Net Assets With Donor Restrictions$6,308,500$5,512,747▼ $795,753
Total Net Assets Fund Balance$18,861,003$19,868,241▲ $1,007,238
Total Liabilities and Net Assets / Fund Balance$20,459,606$21,162,238▲ $702,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,175,004$2,309,776$7,484,780
Land$3,073,154-$3,073,154
Other Land Buildings$623,218$333,881$957,099
Equipment$55,902$438,242$494,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,806,574-▲ $533,958$1,317,845$2,000,000
2018$2,985,786-▼ $157,293-$2,806,574
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KA'IULANI LAEHACEOFT$125,000$10,942$135,942
Sean KekinaCOOFT$79,154$12,000$91,154
Myrna AionaExecutive DiFT$73,566$7,778$81,344

Board Members and Trustees

NameTitle
Kauanoe KamanaPresident
Hulilau WilsonDirector
KI'OPE RAYMONDDirector
Keawe LopesDirector
Larry KimuraDirector
William Pila WilsonDirector
MALIA 'ALOHILANI ROGERSSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Paliku Documentary FilmsProfessionalP51-261 KEKIO ROAD, Kaaawa, HI 96730$165,496
Hoku'ula Group LLCConsultingPO BOX 5344, Kaneohe, HI 96744$144,750
-Consulting500 KALANIANAOLE AVE BLDG 2, Hilo, HI 96720$111,937
Revenue and Support

Revenue Composition

Contributions and Grants
$3,483,176
Program Service Revenue
$2,365,421
Investment Income
$1,021,836
Other Revenue
$290,949
All Other Contributions
$2,400,891
Change in Net Assets
$679,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,132,494
Revenue Not Reported on Financial Statements
$28,888
Revenue Not Reported on Form 990
$391,361
Other Revenue Adjustments
$-23,441
Total Revenue per Audited Statements
$7,523,855
Total Revenue per Form 990
$7,161,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,308
Other Expenses$2,833,292
Grants and Similar Amounts Paid$143,545
Total Fundraising Expense$9,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,139,820$374,706$7,212$2,521,738
Fees for Services Other$545,077$207,464$253$752,794
Other Employee Benefits$373,111$65,578$583$439,272
Travel$311,933$58,667$631$371,231
Occupancy$283,679$48,170-$331,849
Current Officers, Directors, Trustees, and Key Employees$11,666$296,774-$308,440
Depreciation Depletion$166,158$52,470-$218,628
Payroll Taxes$160,710$47,526$552$208,788
Grants to Domestic Individuals$143,545--$143,545
Office Expenses$68,911$50,093$618$119,622
Insurance$29,122$37,185-$66,307
Conferences and Meetings$45,932$14,930-$60,862
Fees for Services Accounting-$54,717-$54,717
Fees for Service Investment Mgmnt Fees-$52,329-$52,329
Other Expenses$40,925$944-$41,869
Fees for Services Legal$27,082--$27,082
Pension Plan Contributions$27,070--$27,070
Information Technology$21,151$1,490-$22,641
Advertising$4,618$2,633-$7,251
Total Functional Expenses$5,062,955$1,409,341$9,849$6,482,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,516,617
Total Expenses per Form 990$6,482,145
Expenses per Audited Statements$6,429,816
Expenses Not Reported on Form 990$86,801
Expenses Not Reported on Financial Statements$52,329
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
HOKU'ULA GROUP LLCRelated to BodConsultingNo$111,937
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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”

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

“Other officers' compensation is established by a compensation agreement that is reviewed by the board and approved by the ceo.”

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
KA'IULANI LAEHA
Title
CEO
Phone
0080893543
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kauanoe Kamana
Formed
1983
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
143
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 545,077 207,464 253”

Form 990, Part XI, Line 9

“Rental expenses 23,441 rental expenses -23,441”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds held on behalf of others are monies collected and disbursed on behalf of others under arrangements whereby the organization does not have unilateral power to redirect the use of the funds. A liability is recorded in the accompanying financial statements for these funds held in trust and is maintained until the monies are disbursed.”

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

“RENTAL EXPENSES -23,441”

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

“RENTAL EXPENSES 23,441”

Raw XML AppendixShowing 400 of 574 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/OtherExpensesGrp/ManagementAndGeneralAmt129443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3944
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IRS990/OtherExpensesGrp/ProgramServicesAmt1113560
IRS990/OtherExpensesGrp/ProgramServicesAmt232958
IRS990/OtherExpensesGrp/ProgramServicesAmt340925
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IRS990/OtherExpensesGrp/TotalAmt1143003
IRS990/OtherExpensesGrp/TotalAmt244523
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090519
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,162,238
Liabilities
$1,293,997
Net assets
$19,868,241
Revenue
$7,161,382
Expenses
$6,482,145
Net income
$679,237
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