Civic Intelligence

Kauahea Inc.

990EZ • Fiscal year 2020 • EIN 99-0314456

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 966Wailuku, HI 96793

(808) 269-7563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-271%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,854

Down $47,977 (-52%) from 2019

Net Assets

Down

$43,854

Down $47,977 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$17,726

Down $105,463 (-86%) from 2019

Expenses

Down

$65,703

Down $24,081 (-27%) from 2019

Net Income

Down

-$47,977

Down $81,382 (-244%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $97,674Liabilities 2010: $0Net Assets 2010: $97,6742010Assets 2011: $40,733Net Assets 2011: $40,7332011Assets 2012: $16,913Liabilities 2012: $02012Assets 2017: $87,168Liabilities 2017: $0Net Assets 2017: $87,1682017Assets 2018: $58,426Liabilities 2018: $0Net Assets 2018: $58,4262018Assets 2019: $91,831Liabilities 2019: $0Net Assets 2019: $91,8312019Assets 2020: $43,854Liabilities 2020: $0Net Assets 2020: $43,8542020Assets 2021: $93,674Liabilities 2021: $11,600Net Assets 2021: $82,0742021Assets 2022: $170,487Liabilities 2022: $0Net Assets 2022: $170,4872022

Highlighted filing

2020

Assets$43,854
Liabilities$0
Net Assets$43,854

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $122,0852010Revenue 2011: $26,349Expenses 2011: $83,411Net Income 2011: -$57,0622011Revenue 2012: $30,682Expenses 2012: $54,502Net Income 2012: -$23,8202012Revenue 2017: $164,537Expenses 2017: $82,749Net Income 2017: $81,7882017Revenue 2018: $98,523Expenses 2018: $127,265Net Income 2018: -$28,7422018Revenue 2019: $123,189Expenses 2019: $89,784Net Income 2019: $33,4052019Revenue 2020: $17,726Expenses 2020: $65,703Net Income 2020: -$47,9772020Revenue 2021: $54,369Expenses 2021: $56,149Net Income 2021: -$1,7802021Revenue 2022: $181,004Expenses 2022: $92,591Net Income 2022: $88,4132022

Highlighted filing

2020

Revenue$17,726
Expenses$65,703
Net Income-$47,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,726
Mission and Program Overview

Mission

Kauahea, inc. Supports hawaiian arts and culture, hawaiian spiritual practices, and the preservation and perpetuation of hawaiian language by providing access to learning opportunities throughout our community.

Program Services

DescriptionGrantsExpenses
THE PAELOKO PROJECT PROVIDES MONTHLY HANDS-ON OPPORTUNITIES TO PUT INTO PRACTICE THE HAWAIIAN VALUE OF MALAMA AINA OR CARING FOR THE LAND.-$45,683
KAUAHEA, INC. HAS PARTICIPATED SUCCESSFULLY AS AN ADVISOR AND ACTIVE PARTICIPANT IN A VARIETY OF HULA COMPETITIONS SUCH AS THE KING KAMEHAMEHA DAY, MERRIE MONARCH FESTIVAL, QUEEN KA`AHUMANU FESTIVAL, HULA O NA KEIKI, KU MAI KA HULA, AND MAUI MALL HULA COMPETITION. PA`U O HI`IAKA, A PROGRAM HALAU SUPPORTED BY KAUAHEA INC., ALSO PARTICIPATES IN NUMEROUS CULTURAL GATHERINGS, CEREMONIES, WORKSHOPS, CONFERENCES AND PERFORMANCES. THE ORGANIZATION OFFERS CLASSES FOR ADULTS IN KAHIKO (TRADITIONAL HULA), `AUANA (CONTEMPORARY HULA), HAWAIIAN LANGUAGE, AND HAWAIIAN ARTS. NA KINIMAKALEHUA BRINGS TOGETHER KUMU HULA (HULA MASTERS) WHO CREATE NEW PERFORMING ART WORKS, BRINGING FORWARD THE TRADITIONAL AND CONTEMPORARY STORIES OF HAWAII. CULTURAL PRACTITIONERS HAVE OPPORTUNITIES TO ATTEND KAUAHEA INC.S NA LEHUAKUMAKUA AND HAWAIIAN CULTURAL PRACTICES INSTITUTE PROGRAMS WHICH PROVIDES WORKSHOPS, CLASSES, AND PROGRAMS, FOCUSING ON DEEPENING AND EXPANDING HAWAIIAN CULTURAL KNOWLEDGE.-$14,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOKULANI HOLT-PADILLAPresidentPT$0--
ULALIA WOODSIDEVice PresidePT$0--
LORI LEI ISHIKAWATreasurerPT$0--
LENI MELEKA HOKOANA ENGLISHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kauahea Inc
EIN
99-0314456
Phone
8082697563
Address
PO BOX 966, WAILUKU, HI 96793

Signing Officer

Name
Hokulani Holt-padilla
Title
President
Phone
8089843543
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website and software 1,208 travel 793 insurance 622 depreciation 2,509 bank fees 15 business fees 934 program expenses 15,677 supplies 1,476 repairs & maintenance 4,903 total 28,137

Form 990-ez, Part II, Line 24

Equipment 16,772 16,772 less accumulated depreciation 3,918 6,427 total 12,854 10,345

Form 990-ez, Part III

Kauahea, inc. Supports hawaiian arts and culture, hawaiian spiritual practices, and the preservation and perpetuation of hawaiian language by providing access to learning opportunities throughout our community.

Form 990-ez, Part III, Line 28

Kauahea, inc. Has participated successfully as an advisor and active participant in a variety of hula competitions such as the king kamehameha day, merrie monarch festival, queen ka`ahumanu festival, hula o na keiki, ku mai ka hula, and maui mall hula competition. Pa`u o hi`iaka, a program halau supported by kauahea inc., also participates in numerous cultural gatherings, ceremonies, workshops, conferences and performances. The organization offers classes for adults in kahiko (traditional hula), `auana (contemporary hula), hawaiian language, and hawaiian arts. Na kinimakalehua brings together kumu hula (hula masters) who create new performing art works, bringing forward the traditional and contemporary stories of hawaii. Cultural practitioners have opportunities to attend kauahea inc.s na lehuakumakua and hawaiian cultural practices institute programs which provides workshops, classes, and programs, focusing on deepening and expanding hawaiian cultural knowledge.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE AND SOFTWARE 1,208 TRAVEL 793 INSURANCE 622 DEPRECIATION 2,509 BANK FEES 15 BUSINESS FEES 934 PROGRAM EXPENSES 15,677 SUPPLIES 1,476 REPAIRS & MAINTENANCE 4,903 TOTAL 28,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16,772 16,772 LESS ACCUMULATED DEPRECIATION 3,918 6,427 TOTAL 12,854 10,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAUAHEA, INC. SUPPORTS HAWAIIAN ARTS AND CULTURE, HAWAIIAN SPIRITUAL PRACTICES, AND THE PRESERVATION AND PERPETUATION OF HAWAIIAN LANGUAGE BY PROVIDING ACCESS TO LEARNING OPPORTUNITIES THROUGHOUT OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAUAHEA, INC. HAS PARTICIPATED SUCCESSFULLY AS AN ADVISOR AND ACTIVE PARTICIPANT IN A VARIETY OF HULA COMPETITIONS SUCH AS THE KING KAMEHAMEHA DAY, MERRIE MONARCH FESTIVAL, QUEEN KA`AHUMANU FESTIVAL, HULA O NA KEIKI, KU MAI KA HULA, AND MAUI MALL HULA COMPETITION. PA`U O HI`IAKA, A PROGRAM HALAU SUPPORTED BY KAUAHEA INC., ALSO PARTICIPATES IN NUMEROUS CULTURAL GATHERINGS, CEREMONIES, WORKSHOPS, CONFERENCES AND PERFORMANCES. THE ORGANIZATION OFFERS CLASSES FOR ADULTS IN KAHIKO (TRADITIONAL HULA), `AUANA (CONTEMPORARY HULA), HAWAIIAN LANGUAGE, AND HAWAIIAN ARTS. NA KINIMAKALEHUA BRINGS TOGETHER KUMU HULA (HULA MASTERS) WHO CREATE NEW PERFORMING ART WORKS, BRINGING FORWARD THE TRADITIONAL AND CONTEMPORARY STORIES OF HAWAII. CULTURAL PRACTITIONERS HAVE OPPORTUNITIES TO ATTEND KAUAHEA INC.S NA LEHUAKUMAKUA AND HAWAIIAN CULTURAL PRACTICES INSTITUTE PROGRAMS WHICH PROVIDES WORKSHOPS, CLASSES, AND PROGRAMS, FOCUSING ON DEEPENING AND EXPANDING HAWAIIAN CULTURAL KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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