Civic Intelligence

Kauahea Inc.

990EZ • Fiscal year 2021 • EIN 99-0314456

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

207%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$93,674

Up $49,820 (+114%) from 2020

Net Assets

Up

$82,074

Up $38,220 (+87%) from 2020

Liabilities

Up

$11,600

Up $11,600 from 2020

Revenue

Up

$54,369

Up $36,643 (+207%) from 2020

Expenses

Down

$56,149

Down $9,554 (-15%) from 2020

Net Income

Up

-$1,780

Up $46,197 (+96%) from 2020

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

2021

Assets$93,674
Liabilities$11,600
Net Assets$82,074

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

2021

Revenue$54,369
Expenses$56,149
Net Income-$1,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$54,369
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
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.-$41,778
THE PAELOKO PROJECT PROVIDES MONTHLY HANDS-ON OPPORTUNITIES TO PUT INTO PRACTICE THE HAWAIIAN VALUE OF MALAMA AINA OR CARING FOR THE LAND.-$10,444
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--
KAUHILONOHONUA PADILLADirectorPT$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
2022-08-10
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 474 insurance 1,022 depreciation 2,509 bank fees 19 business fees 59 supplies 1,341 repairs & maintenance 2,687 dues & subscriptions 250 small equipment 1,948 meals 99 total 10,408

Form 990-ez, Part I, Line 20

To record value of investment in piko 40,000 a'o llc 0

Form 990-ez, Part II, Line 24

Equipment 16,772 16,772 less accumulated depreciation 6,427 8,936 investment in piko a-o llc 0 40,000 total 10,345 47,836

Form 990-ez, Part II, Line 26

Deferred revenue 0 11,600

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 474 INSURANCE 1,022 DEPRECIATION 2,509 BANK FEES 19 BUSINESS FEES 59 SUPPLIES 1,341 REPAIRS & MAINTENANCE 2,687 DUES & SUBSCRIPTIONS 250 SMALL EQUIPMENT 1,948 MEALS 99 TOTAL 10,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECORD VALUE OF INVESTMENT IN PIKO 40,000 A'O LLC 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 16,772 16,772 LESS ACCUMULATED DEPRECIATION 6,427 8,936 INVESTMENT IN PIKO A-O LLC 0 40,000 TOTAL 10,345 47,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 11,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KAUAHEA, 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/ExplanationTxt5KAUAHEA, 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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