Civic Intelligence

Nene O Molokai

990 • Fiscal year 2015 • EIN 99-0313706

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.nene.net
PO Box 580Kaunakakai Molokai, HI 96748

(808) 553-5992

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$212,075

No earlier filing loaded for comparison.

Net Assets

$206,656

No earlier filing loaded for comparison.

Liabilities

$5,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

$200,947

No earlier filing loaded for comparison.

Expenses

$15,125

No earlier filing loaded for comparison.

Net Income

$185,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $212,075Liabilities 2015: $5,419Net Assets 2015: $206,6562015Assets 2017: $231,896Liabilities 2017: $0Net Assets 2017: $231,8962017

Highlighted filing

2015

Assets$212,075
Liabilities$5,419
Net Assets$206,656
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $200,947Expenses 2015: $15,125Net Income 2015: $185,8222015Revenue 2017: $57,540Expenses 2017: $26,011Net Income 2017: $31,5292017

Highlighted filing

2015

Revenue$200,947
Expenses$15,125
Net Income$185,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$200,947
Mission and Program Overview

Mission

Conservation of hawaii's endangered waterbirds - scientific research.

Protecting the endangered hawaiian goose

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,540$206,656▲ $185,116
Cash and Non-Interest-Bearing Accounts$5,424$195,419▲ $189,995
Land, Buildings, and Equipment, Net$27,768$27,768→ $0
Inventories for Sale or Use$103$103→ $0
Other Notes and Loans Receivable, Net$-11,215$-11,215→ $0
Total Assets$22,080$212,075▲ $189,995
Liabilities
Accounts Payable and Accrued Expenses$540$5,419▲ $4,879
Total Liabilities$540$5,419▲ $4,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,540$206,656▲ $185,116
Total Liabilities and Net Assets / Fund Balance$22,080$212,075▲ $189,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,850--
Equipment$14,269--
Leasehold Improvements$17,229--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arleone Dibben-youngPresident/Director
Patricia ShadeVice President
Diane TusherDirector
Glenn BrakeDirector
Joel RichmanDirector
Terry TusherDirector
Richard YoungSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$200,100
Program Service Revenue
$141
Investment Income
$706
Other Revenue
$0
All Other Contributions
$200,100
Change in Net Assets
$185,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,125
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
All Other Expenses$13,882$1,243$0$15,125
Total Functional Expenses$13,882$1,243$0$15,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Nene O Molokai
EIN
99-0313706
Phone
8085535992
Address
PO BOX 580, KAUNAKAKAI MOLOKAI, HI 96748

Signing Officer

Name
Arleone Dibben
Title
President
Phone
8085535992
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arleone Dibben
Formed
1994
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
168

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a draft of the return prior to filing.”

Pt VI, Line 12C

“Officers, directors and key employees are required to annually sign a conflict of interest statement.”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990, Part IX, Line 24E

“Habitat 11616. 11616. 0. 0.”

Form 990, Part IX, Line 24E

“NURSERY 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Public education 823. 823. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary 1204. 1204. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 1243. 0. 1243. 0.”

Form 990, Part IX, Line 24E

“Insurance 148. 148. 0. 0.”

Raw XML Appendix323 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02016-10-17T20:46:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,075
Liabilities
$5,419
Net assets
$206,656
Revenue
$200,947
Expenses
$15,125
Net income
$185,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.58$0.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$2.01$0.15$1.86