Civic Intelligence

Moana'S Hula Halau

990EZ • Fiscal year 2011 • EIN 99-0314230

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

PO Box 72296748
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-1.7%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$3,528

Up $1,578 (+81%) from 2010

Net Assets

Up

$3,528

Up $1,578 (+81%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$43,422

Down $751 (-1.7%) from 2010

Expenses

Down

$41,844

Down $3,711 (-8.1%) from 2010

Net Income

Up

$1,578

Up $2,960 (+214%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$3,528
Liabilities$0
Net Assets$3,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,422
Expenses$41,844
Net Income$1,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
99-0314230
Raw XML Appendix218 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03528
IRS990EZ/ContributionsGiftsGrantsEtc029235
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01578
IRS990EZ/FeesAndOthPymtToIndContractors01724
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome020319
IRS990EZ/GrossReceipts054454
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOANA DUDOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAQUEL DUDOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE DUDOIT-TEMAHAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLADYS BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HALEIGH ANUHEA KAAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUTH MISAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASLYN CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-CHAIRPERSON
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE OTHERS OF THE IMPORTANCE AND SIGNIFICANCE OF THE HULA, AND ITS ROLE IN HAWAIIAN HISTORY, AND HOW IT AFFECTS OUR LIFESTYLE TODAY.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONTINUE THE INTEREST IN LEARNING, PROMOTING, PERPETUATING, PRESERVING, AND FOSTERING THE HAWAIIAN CULTURE THROUGH ITS DANCE BY PERFORMING HULA FOR VARIOUS FESTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025096
IRS990EZ/ProgramServiceRevenue04900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses011032
IRS990EZ/SpecialEventsNetIncomeLoss09287
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 602
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAUANAKAKAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096748
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUTH MISAKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085535188
IRS990EZ/TotalAssets/BOY01950
IRS990EZ/TotalAssets/EOY03528
IRS990EZ/TotalExpenses041844
IRS990EZ/TotalProgramServiceExpenses025096
IRS990EZ/TotalRevenue043422
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal058067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0171117
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66090
IRS990ScheduleA/PublicSupportTotal1700170950
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IRS990ScheduleA/Total170/CurrentTaxYear029235
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016828
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106744
IRS990ScheduleA/Total170/Total0229017
IRS990ScheduleA/TotalSupport0229017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011032
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011775
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203654
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04890
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020319
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011775
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203654
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04890
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020319
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20FESTIVAL OF ALOHA
IRS990ScheduleG/EventsInformation/NetIncomeSummary09287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011032
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COSTUMES. AMOUNT: 8,587. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 12,591. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 667. DESCRIPTION: TRAVEL. AMOUNT: 1,314. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,347. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 215. DESCRIPTION: MEMBERSHIP COSTS. AMOUNT: 156. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: TRI-ISLE RC&D. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 40,076.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990314230
ReturnHeader/Filer/Name/BusinessNameLine10MOANA'S HULA HALAU
ReturnHeader/Filer/NameControl0MOAN
ReturnHeader/Filer/Phone08085531703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 722
ReturnHeader/Filer/USAddress/City0KAUNAKAKAI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096748
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0RUTH T MISAKI
ReturnHeader/Officer/Phone08085533356
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0990290860
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102158 MAIN ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967931687
ReturnHeader/Preparer/Name0J RICHARD JAMES CPA
ReturnHeader/Preparer/Phone08082442030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T18:44:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits