Civic Intelligence

Moana'S Hula Halau

EIN 99-0314230 • 501(c)3 • Kaunakakai, HI

Profile

To educate others of the importance and significance of the hula, and its role in hawaiian history, and how it affects our lifestyle today.

PO Box 722Kaunakakai, HI 96748
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,875

Up $405 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,875

Up $405 (+3.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$36,885

Up $21,680 (+143%) from 2023

Expenses

Up

$36,480

Up $22,736 (+165%) from 2023

Net Income

Down

$405

Down $1,056 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2010: $1,950Liabilities 2010: $0Net Assets 2010: $1,9502010Assets 2011: $3,528Liabilities 2011: $0Net Assets 2011: $3,5282011Assets 2012: $3,340Liabilities 2012: $0Net Assets 2012: $3,3402012Assets 2013: $1,780Liabilities 2013: $0Net Assets 2013: $1,7802013Assets 2014: $28,925Liabilities 2014: $0Net Assets 2014: $28,9252014Assets 2015: $1,521Liabilities 2015: $0Net Assets 2015: $1,5212015Assets 2016: $9,578Liabilities 2016: $0Net Assets 2016: $9,5782016Assets 2017: $2,226Liabilities 2017: $0Net Assets 2017: $2,2262017Assets 2018: $18,761Liabilities 2018: $0Net Assets 2018: $18,7612018Assets 2019: $5,402Liabilities 2019: $0Net Assets 2019: $5,4022019Assets 2020: $4,710Liabilities 2020: $0Net Assets 2020: $4,7102020Assets 2021: $3,290Liabilities 2021: $0Net Assets 2021: $3,2902021Assets 2022: $12,009Liabilities 2022: $0Net Assets 2022: $12,0092022Assets 2023: $13,470Liabilities 2023: $0Net Assets 2023: $13,4702023Assets 2024: $13,875Liabilities 2024: $0Net Assets 2024: $13,8752024

Highlighted filing

2024

Assets$13,875
Liabilities$0
Net Assets$13,875
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,173Expenses 2010: $45,555Net Income 2010: -$1,3822010Revenue 2011: $43,422Expenses 2011: $41,844Net Income 2011: $1,5782011Revenue 2012: $33,341Expenses 2012: $33,529Net Income 2012: -$1882012Revenue 2013: $30,573Expenses 2013: $32,133Net Income 2013: -$1,5602013Revenue 2014: $94,093Expenses 2014: $66,948Net Income 2014: $27,1452014Revenue 2015: $50,346Expenses 2015: $77,750Net Income 2015: -$27,4042015Revenue 2016: $67,985Expenses 2016: $59,928Net Income 2016: $8,0572016Revenue 2017: $53,745Expenses 2017: $61,097Net Income 2017: -$7,3522017Revenue 2018: $94,095Expenses 2018: $77,560Net Income 2018: $16,5352018Revenue 2019: $36,625Expenses 2019: $49,984Net Income 2019: -$13,3592019Revenue 2020: $15,822Expenses 2020: $16,514Net Income 2020: -$6922020Revenue 2021: $1,380Expenses 2021: $2,800Net Income 2021: -$1,4202021Revenue 2022: $14,756Expenses 2022: $6,037Net Income 2022: $8,7192022Revenue 2023: $15,205Expenses 2023: $13,744Net Income 2023: $1,4612023Revenue 2024: $36,885Expenses 2024: $36,480Net Income 2024: $4052024

Highlighted filing

2024

Revenue$36,885
Expenses$36,480
Net Income$405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,875
Liabilities
$0
Net assets
$13,875
Revenue
$36,885
Expenses
$36,480
Net income
$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$36.9$36.5$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$15.2$13.7$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$14.8$6.04$8.72
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.38$2.80$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$15.8$16.5$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$36.6$50.0$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$94.1$77.6$16.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$53.7$61.1$7.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$68.0$59.9$8.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$50.3$77.8$27.4
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$94.1$66.9$27.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$30.6$32.1$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$33.3$33.5$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$43.4$41.8$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$44.2$45.6$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,380
Mission and Program Overview

Mission

To educate others of the importance and significance of the hula, and its role in hawaiian history, and how it affects our lifestyle today.

Program Services

DescriptionGrantsExpenses
TO CONTINUE THE INTEREST IN LEARNING, PROMOTING, PERPETUATING, PRESERVING, AND FOSTERING THE HAWAIIAN CULTURE THROUGH ITS DANCE BY PERFORMING HULA FOR VARIOUS FESTIVITIES.$0$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL DUDOITChairperson-$0--
HALEIGH ANUHEA KAAIPresident-$0--
JERSULA MANABAVice President-$0--
EDNA NANI WONGSecretary-$0--
RUTH MISAKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MOANA'S HULA HALAU
EIN
99-0314230
Phone
8085531703
Address
PO BOX 722, KAUNAKAKAI, HI 96748

Signing Officer

Name
Ruth T Misaki
Title
Treasurer
Phone
8085533356
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 300. Description: insurance. Amount: 1,047. Total to form 990-ez, line 16: 1,347.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH MISAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085535188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUANAKAKAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01380
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01453
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03290
IRS990EZ/GrossReceiptsAmt01380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAQUEL DUDOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALEIGH ANUHEA KAAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERSULA MANABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA NANI WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH MISAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE OTHERS OF THE IMPORTANCE AND SIGNIFICANCE OF THE HULA, AND ITS ROLE IN HAWAIIAN HISTORY, AND HOW IT AFFECTS OUR LIFESTYLE TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTINUE THE INTEREST IN LEARNING, PROMOTING, PERPETUATING, PRESERVING, AND FOSTERING THE HAWAIIAN CULTURE THROUGH ITS DANCE BY PERFORMING HULA FOR VARIOUS FESTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02800
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt01380
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt0125991
IRS990ScheduleA/SubstantialContributorsTotAmt027149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153140
IRS990ScheduleA/TotalSupportAmt0153140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING EXPENSES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,047. TOTAL TO FORM 990-EZ, LINE 16: 1,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH T MISAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533356
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOANA'S HULA HALAU
ReturnHeader/Filer/BusinessNameControlTxt0MOAN
ReturnHeader/Filer/EIN0990314230
ReturnHeader/Filer/PhoneNum08085531703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02022-03-10T22:56:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISAKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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