Civic Intelligence

Ho'Ike

EIN 99-0297296 • 501(c)3 • Lihue, HI

Profile

To promote and provide fair and equal access opportunities to residents of the county of kauai in presenting non-commercial programs via public, educational and government channels.

4318 Rice StreetLihue, HI 96766-5707

www.hoike.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$68,444

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,992,820

Up $203,251 (+5.4%) from 2023

Liabilities

Up

$11,451

Up $3,521 (+44%) from 2023

Net Assets

Up

$3,981,369

Up $199,730 (+5.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$867,147

Up $73,107 (+9.2%) from 2023

Expenses

Up

$667,417

Up $141,178 (+27%) from 2023

Net Income

Down

$199,730

Down $68,071 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,718,494Liabilities 2011: $9,967Net Assets 2011: $1,708,5272011Assets 2012: $1,887,428Liabilities 2012: $5,747Net Assets 2012: $1,881,6812012Assets 2013: $2,030,610Liabilities 2013: $10,548Net Assets 2013: $2,020,0622013Assets 2014: $2,202,845Liabilities 2014: $4,415Net Assets 2014: $2,198,4302014Assets 2015: $2,365,723Liabilities 2015: $3,380Net Assets 2015: $2,362,3432015Assets 2016: $2,554,186Liabilities 2016: $2,979Net Assets 2016: $2,551,2072016Assets 2017: $2,735,426Liabilities 2017: $9,358Net Assets 2017: $2,726,0682017Assets 2018: $2,844,985Liabilities 2018: $11,460Net Assets 2018: $2,833,5252018Assets 2019: $2,953,715Liabilities 2019: $13,621Net Assets 2019: $2,940,0942019Assets 2020: $3,082,613Liabilities 2020: $3,731Net Assets 2020: $3,078,8822020Assets 2021: $3,324,141Liabilities 2021: $9,540Net Assets 2021: $3,314,6012021Assets 2022: $3,521,983Liabilities 2022: $8,145Net Assets 2022: $3,513,8382022Assets 2023: $3,789,569Liabilities 2023: $7,930Net Assets 2023: $3,781,6392023Assets 2024: $3,992,820Liabilities 2024: $11,451Net Assets 2024: $3,981,3692024

Highlighted filing

2024

Assets$3,992,820
Liabilities$11,451
Net Assets$3,981,369
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2011: $456,9012011Expenses 2012: $507,7942012Revenue 2013: $704,942Expenses 2013: $566,561Net Income 2013: $138,3812013Revenue 2014: $702,660Expenses 2014: $524,292Net Income 2014: $178,3682014Revenue 2015: $677,929Expenses 2015: $514,016Net Income 2015: $163,9132015Revenue 2016: $672,844Expenses 2016: $483,980Net Income 2016: $188,8642016Revenue 2017: $684,497Expenses 2017: $509,636Net Income 2017: $174,8612017Revenue 2018: $650,339Expenses 2018: $542,882Net Income 2018: $107,4572018Revenue 2019: $719,751Expenses 2019: $613,182Net Income 2019: $106,5692019Revenue 2020: $717,593Expenses 2020: $578,805Net Income 2020: $138,7882020Revenue 2021: $710,016Expenses 2021: $474,297Net Income 2021: $235,7192021Revenue 2022: $717,752Expenses 2022: $518,515Net Income 2022: $199,2372022Revenue 2023: $794,040Expenses 2023: $526,239Net Income 2023: $267,8012023Revenue 2024: $867,147Expenses 2024: $667,417Net Income 2024: $199,7302024

Highlighted filing

2024

Revenue$867,147
Expenses$667,417
Net Income$199,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,992,820
Liabilities
$11,451
Net assets
$3,981,369
Revenue
$867,147
Expenses
$667,417
Net income
$199,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.87$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.79$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.68$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.70$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.0
Gross Receipts
$867,147
Mission and Program Overview

Mission

To promote and provide fair and equal access opportunities to residents of the county of kauai in presenting non-commercial programs via public, educational and government channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,197,468$2,243,115▲ $45,647
Savings and Temporary Cash Investments$1,443,726$1,661,662▲ $217,936
Cash and Non-Interest-Bearing Accounts$125,430$57,303▼ $68,127
Prepaid Expenses and Deferred Charges$13,681$26,306▲ $12,625
Accounts Receivable-$729-
Total Assets$3,789,569$3,992,820▲ $203,251
Other Assets Total$9,264$3,705▼ $5,559
Liabilities
Accounts Payable and Accrued Expenses$7,930$9,804▲ $1,874
Other Liabilities-$1,647-
Total Liabilities$7,930$11,451▲ $3,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,768,378$3,981,369▲ $212,991
Net Assets With Donor Restrictions$13,261--
Total Net Assets Fund Balance$3,781,639$3,981,369▲ $199,730
Total Liabilities and Net Assets / Fund Balance$3,789,569$3,992,820▲ $203,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,465$220,217$1,474,682
Land$738,647-$738,647
Equipment$101,596$451,590$553,186
Other Land Buildings$89,249$8,051$97,300
Leasehold Improvements$59,158$3,949$63,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Allegra GainesCorporate PrFT$77,666$77,666

Board Members and Trustees

NameTitle
Adam RoversiPresident
Leah AiwohiDirector
Lori BarrettDirector
Rod GreenDirector
Taylor YoungDirector
Teak Ruby-anoDirector
Nathaniel EvslinSecretary
Jaclyn KainaTreasurer
Alexandria JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,031
Program Service Revenue
$711,208
Investment Income
$89,908
Other Revenue
$0
All Other Contributions
$60,181
Change in Net Assets
$199,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,271
Other Expenses$272,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,801$79,113-$308,914
Depreciation Depletion$57,814$19,903-$77,717
Other Employee Benefits$37,292$12,838-$50,130
All Other Expenses$27,015$6,511-$33,526
Insurance$21,452$7,385-$28,837
Payroll Taxes$18,007$6,199-$24,206
Fees for Services Accounting$14,783$5,089-$19,872
Office Expenses$9,412$3,241-$12,653
Fees for Services Other$8,958$3,084-$12,042
Pension Plan Contributions$8,942$3,079-$12,021
Other Expenses$9,178$10,399-$10,399
Travel$5,323$1,833-$7,156
Information Technology$4,135$1,423-$5,558
Conferences and Meetings$2,911$1,002-$3,913
Advertising$1,110--$1,110
Occupancy$112$38-$150
Interest$15$5-$20
Total Functional Expenses$491,116$176,301$0$667,417
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
Credit Card Bal$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 7A

“As needed, the producers and users of ho'ike approve 9 board member who serve a two-year cycle.”

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

“Copy of form 990 was presented to the board at an official meeting”

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

“Annually sign declaration of conflict-independently brought to the board's attention if and when necessary. Decision-making on action items occurs at specific times during the year. All directors disclose any potential conflict in advance of the formal meeting.”

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

“An independent panel from the board of directors review the president's/ceo's performance with ratings. The committee reports to the board of directors for discussion and approval. A formal written evaluation and a compensation plan is presented to the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request. In addition, documents are available for download from the organization's website.”

Filing and Contact Details

Filer

Filer Name
HO'IKE
EIN
99-0297296
Phone
8082461556
Address
4318 RICE STREET, LIHUE, HI 96766-5707

Signing Officer

Name
Erin Allegra Gaines
Title
Corporate Pres/CEO
Phone
8082461556
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Allegra Gaines
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Michele a Kato & Co LLC
Address
1885 MAIN ST STE 105, WAILUKU, HI 96793-1827
Preparer
Michele a Kato
Phone
8082492272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education - ho'ike airs educational programming seven days a week with continuous content. Programs include university, adult, and department of education distance learning with courses in, but not limited to, language, culture, science, environmental science, health and safety and math.”

Raw XML AppendixShowing 400 of 470 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/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR, AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE 9 BOARD MEMBER WHO SERVE A TWO-YEAR CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE PRESIDENT'S/CEO'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND A COMPENSATION PLAN IS PRESENTED TO THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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