Civic Intelligence

Pu'A Foundation

990 • Fiscal year 2013 • EIN 99-0328687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.puafoundation.org
2331 Seaview Avenue96822

(808) 945-3570

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,215

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,830,121

Down $6,931 (-0.4%) from 2012

Net Assets

Up

$1,838,729

Up $7,540 (+0.4%) from 2012

Liabilities

Down

-$8,608

Down $14,471 (-247%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin10th percentile

Revenue

$222,402

No earlier filing loaded for comparison.

Expenses

Up

$283,859

Up $28,254 (+11%) from 2012

Net Income

-$61,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,062,268Liabilities 2010: $2,571Net Assets 2010: $2,059,6972010Assets 2011: $1,936,642Liabilities 2011: $4,003Net Assets 2011: $1,932,6392011Assets 2012: $1,837,052Liabilities 2012: $5,863Net Assets 2012: $1,831,1892012Assets 2013: $1,830,121Liabilities 2013: -$8,608Net Assets 2013: $1,838,7292013Assets 2014: $1,827,911Liabilities 2014: -$40,607Net Assets 2014: $1,868,5182014Assets 2015: $1,476,894Liabilities 2015: $4,591Net Assets 2015: $1,472,3032015Assets 2016: $1,585,134Liabilities 2016: $36,478Net Assets 2016: $1,548,6562016Assets 2017: $1,486,891Liabilities 2017: $35,656Net Assets 2017: $1,451,2352017Assets 2018: $1,235,209Liabilities 2018: $36,808Net Assets 2018: $1,198,4012018Assets 2019: $1,252,682Liabilities 2019: $25,055Net Assets 2019: $1,227,6272019Assets 2020: $1,214,832Liabilities 2020: $198,824Net Assets 2020: $1,016,0082020Assets 2021: $1,087,169Liabilities 2021: $205,309Net Assets 2021: $881,8602021Assets 2022: $1,100,107Liabilities 2022: $178,182Net Assets 2022: $921,9252022Assets 2023: $1,046,174Liabilities 2023: $168,576Net Assets 2023: $877,5982023Assets 2024: $1,437,228Liabilities 2024: $586,856Net Assets 2024: $850,3722024

Highlighted filing

2013

Assets$1,830,121
Liabilities-$8,608
Net Assets$1,838,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $175,7502010Expenses 2011: $199,6702011Expenses 2012: $255,6052012Revenue 2013: $222,402Expenses 2013: $283,859Net Income 2013: -$61,4572013Revenue 2014: $112,090Expenses 2014: $93,462Net Income 2014: $18,6282014Revenue 2015: $245,688Expenses 2015: $354,634Net Income 2015: -$108,9462015Revenue 2016: $328,890Expenses 2016: $340,225Net Income 2016: -$11,3352016Revenue 2017: $295,674Expenses 2017: $419,749Net Income 2017: -$124,0752017Revenue 2018: $244,417Expenses 2018: $366,976Net Income 2018: -$122,5592018Revenue 2019: $294,886Expenses 2019: $334,894Net Income 2019: -$40,0082019Revenue 2020: $211,901Expenses 2020: $331,519Net Income 2020: -$119,6182020Revenue 2021: $170,287Expenses 2021: $304,417Net Income 2021: -$134,1302021Revenue 2022: $426,516Expenses 2022: $386,451Net Income 2022: $40,0652022Revenue 2023: $395,072Expenses 2023: $433,069Net Income 2023: -$37,9972023Revenue 2024: $450,136Expenses 2024: $480,181Net Income 2024: -$30,0452024

Highlighted filing

2013

Revenue$222,402
Expenses$283,859
Net Income-$61,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$230,171
Mission and Program Overview

Mission

Promoting hawaii's history and culture to reconcile the past to the present so that a better future is built together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$665,248$961,394▲ $296,146
Land, Buildings, and Equipment, Net$820,568$817,544▼ $3,024
Savings and Temporary Cash Investments$287,471--
Inventories for Sale or Use$53,333$45,564▼ $7,769
Accounts Receivable$14,922--
Cash and Non-Interest-Bearing Accounts$-4,490$4,580▲ $9,070
Prepaid Expenses and Deferred Charges-$1,039-
Total Assets$1,837,052$1,830,121▼ $6,931
Liabilities
Accounts Payable and Accrued Expenses$5,863$-8,608▼ $14,471
Total Liabilities$5,863$-8,608▼ $14,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,189$1,838,729▲ $7,540
Total Net Assets Fund Balance$1,831,189$1,838,729▲ $7,540
Total Liabilities and Net Assets / Fund Balance$1,837,052$1,830,121▼ $6,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,100-$406,500
Buildings$70,629$37,287$107,916
Equipment$815$31,887$32,702
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni BissenExecutive DirectorFT$65,415$5,800$71,215

Board Members and Trustees

NameTitle
Donnette Lei KaponoPresident/Director
Kealahou C AlikaSecretary/Director
Roberta JahrlingTreasurer/Director
Stanley LumVicepres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$38,281
Program Service Revenue
$86,305
Investment Income
$59,359
Other Revenue
$38,457
All Other Contributions
$7,107
Change in Net Assets
$-61,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,331
Salaries, Compensation, and Employee Benefits$123,869
Total Fundraising Expense$15,046
Professional Fundraising Fees$2,659
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,790$13,083$6,542$65,415
Other Salaries and Wages$27,022$7,721$3,860$38,603
Travel$8,777$8,776$0$17,553
Office Expenses$7,135$4,757$0$11,892
Payroll Taxes$7,844$2,241$1,120$11,205
Fees for Services Accounting$0$10,862$0$10,862
Fees for Services Management$9,901$0$0$9,901
Interest$0$8,892$0$8,892
Pension Plan Contributions$6,052$1,729$865$8,646
Conferences and Meetings$3,967$3,967$0$7,934
Occupancy$2,907$4,361$0$7,268
Insurance$4,950$2,121$0$7,071
All Other Expenses$3,286$3,043$0$6,329
Depreciation Depletion$2,117$907$0$3,024
Fees for Services Professional Fundraising--$2,659$2,659
Fees for Services Legal$2,393$0$0$2,393
Other Expenses$0$2,391$0$2,391
Total Functional Expenses$190,440$78,373$15,046$283,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,659
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

EIN
99-0328687
Phone
8089453570

Signing Officer

Name
Toni Bissen
Title
Executive Director
Phone
8089453570
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Bissen
Formed
1996
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“MEETINGS ARE DOCUMENTED”

Pt VI, Line 8B

“MEETINGS ARE DOCUMENTED”

Pt VI, Line 11B

“A pdf copy of the form is emailed to the officers and board of directors for review”

Pt VI, Line 12C

“The organization's form 990 will be available for public inspection on www.guidestar.org and”

Pt VI, Line 12C

“Upon request. Other documents will be provided upon written request.”

Pt VI, Line 15A

“Compensation was researched by an independent accountant who researched”

Pt VI, Line 15A

“Guidestar and presented a range of comparability data.”

Form 990EZ, Part I, Line 16

“Conference dialogue dues and subscriptions insurance meeting miscellaneous payroll taxes product development program work property taxes research development supplies travel”

Form 990EZ, Part II, Line 24

“Accrued interest receivable investments-ubs receivables”

Form 990EZ, Part II, Line 26

“Accrued payroll & taxes accounts payable”

Form 990, Part IX, Line 24F

“Product development 100. 100. 0. 0. Community outreach 1050. 1050. 0. 0. Technical assistance 1579. 1579. 0. 0. Bank service charges 690. 483. 207. 0. Dues & subscriptions 205. 51. 154. 0. Other 23. 23. 0. 0. Equipment 2682. 0. 2682. 0.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0RECONCILIATION DISCUSSION AND WORKING GROUPS (RDWG) - AN INITIATIVE COORDINATING CULTURAL AND SPIRITUAL EXPERTISE TO EXAMINE RECONCILIATION HEALING PRACTICES AND TRADITIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA INFORMED CARE INITIATIVE PROGRAM (TICI) WORKING WITH HAWAII'S PRISON AND FORENSIC COMMUNITY AND TAKING A COMMUNITY-BUILDING APPROACH, USING A MIND, BODY, SPIRIT, PLACE PERSPECTIVE, AND INCORPORATING A TRAUMA INFORMED FRAMEWORK. IT IS A MODEL WHICH CAN BE USED TO BRING ABOUT COMMUNITY HEALING AND WELL-BEING AND THAT INSPIRES POSITIVE INTERNAL TRANSFORMATIVE CHANGE.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST. OTHER DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS RESEARCHED BY AN INDEPENDENT ACCOUNTANT WHO RESEARCHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUIDESTAR AND PRESENTED A RANGE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE DIALOGUE DUES AND SUBSCRIPTIONS INSURANCE MEETING MISCELLANEOUS PAYROLL TAXES PRODUCT DEVELOPMENT PROGRAM WORK PROPERTY TAXES RESEARCH DEVELOPMENT SUPPLIES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED INTEREST RECEIVABLE INVESTMENTS-UBS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED PAYROLL & TAXES ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCT DEVELOPMENT 100. 100. 0. 0. COMMUNITY OUTREACH 1050. 1050. 0. 0. TECHNICAL ASSISTANCE 1579. 1579. 0. 0. BANK SERVICE CHARGES 690. 483. 207. 0. DUES & SUBSCRIPTIONS 205. 51. 154. 0. OTHER 23. 23. 0. 0. EQUIPMENT 2682. 0. 2682. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine102331 SEAVIEW AVENUE
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IRS990/USAddress/State0HI
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,121
Liabilities
-$8,608
Net assets
$1,838,729
Revenue
$222,402
Expenses
$283,859
Net income
-$61,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.59$0.85$0.45$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.40$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.17$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.02$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.24$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.25$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.87$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.84$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.18