Civic Intelligence

Friends of Mokuula Inc

EIN 99-0330551 • 501(c)3 • Lahaina, HI

Profile

To perpetuate native hawaiian culture through promotion of public awareness and activities, and to initiate and maintain activities to enable archeological studies of significant sites with emphasis on those sites arising out of the period up to and including the reign of kamehameha iii. To encourage, and if possible, initiate restoration of those sites.

505 Front Street Ste 221Lahaina, HI 96761

www.mokuula.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$433,770

Down $6,086 (-1.4%) from 2014

Liabilities

Up

$13,180

Up $11,183 (+560%) from 2014

Net Assets

Down

$420,590

Down $17,269 (-3.9%) from 2014

Revenue

Up

$179,171

Up $38,079 (+27%) from 2014

Expenses

Up

$197,453

Up $42,902 (+28%) from 2014

Net Income

Down

-$18,282

Down $4,823 (-36%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $451,800Liabilities 2011: $15,653Net Assets 2011: $436,1472011Assets 2012: $453,923Liabilities 2012: $15,339Net Assets 2012: $438,5842012Assets 2013: $454,551Liabilities 2013: $3,424Net Assets 2013: $451,1272013Assets 2014: $439,856Liabilities 2014: $1,997Net Assets 2014: $437,8592014Assets 2015: $433,770Liabilities 2015: $13,180Net Assets 2015: $420,5902015

Highlighted filing

2015

Assets$433,770
Liabilities$13,180
Net Assets$420,590

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $226,283Expenses 2011: $140,292Net Income 2011: $85,9912011Revenue 2012: $164,477Expenses 2012: $164,773Net Income 2012: -$2962012Revenue 2013: $133,193Expenses 2013: $123,336Net Income 2013: $9,8572013Revenue 2014: $141,092Expenses 2014: $154,551Net Income 2014: -$13,4592014Revenue 2015: $179,171Expenses 2015: $197,453Net Income 2015: -$18,2822015

Highlighted filing

2015

Revenue$179,171
Expenses$197,453
Net Income-$18,282

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$179,171
Mission and Program Overview

Mission

To perpetuate native hawaiian culture through promotion of public awareness and activities, and to initiate and maintain activities to enable archeological studies of significant sites with emphasis on those sites arising out of the period up to and including the reign of kamehameha iii. To encourage, and if possible, initiate restoration of those sites.

Program Services

DescriptionGrantsExpenses
MOKU'ULA ARCHAEOLOGICAL SITE RESTORATION. A TRADITIONAL HALE HAS BEEN DESIGNED AND FUNDING THE HALE IS BEING SOUGHT. THE ORGANIZATION PARTICIPATED IN SEVERAL PLANNING MEETINGS WITH THE ARMY CORP OF ENGINEERS AND THE COUNTY OF MAUI TO DISCUSS THE PLANS FOR THE RESTORATION OF THE POND. WORK WAS DONE TO DEVELOP A PROJECT BUDGET THAT FOCUSED ON THE RESTORATION OF MOKU'ULA ISLAND AND TO IDENTIFY THE NECESSARY COMPONENTS OF EXCAVATION WORK AND RESTORATION. THIS INCLUDED CONSULTATIONS WITH PAST CONSULTANT DR. PAUL C. KLIEGER, AND THE FORMATION OF A COMMITTEE OF FAMILIES WHO ARE LINEAL DESCENDANTS OF MOKU'ULA AND LAHAINA. A STRATEGY WAS DEVELOPED AND IMPLEMENTED FOR THE ESTABLISHMENT AND RE-ESTABLISHMENT OF RELATIONSHIPS WITH SEVERAL COMMUNITY ORGANIZATIONS AND LEADERS.-$67,290
MAUI NEI WALKING TOUR. MAUI NEI GUIDED TOURS OFFER AN AUTHENTIC HAWAIIAN CULTURAL AND HISTORIC EXPERIENCE TO MAUI VISITORS, ISLAND RESIDENTS, AND STUDENTS FROM MAUI SCHOOLS. DURING THE FISCAL YEAR, APPROXIMATELY 1,360 ADULTS AND 320 STUDENTS WERE SERVED. THE TOUR COMPANY WAS FEATURED ON TELEVISED TRAVEL PROGRAMS, IN VISITOR MAGAZINES, AND TRAVEL BLOGS.-$41,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KIMO FALCONERPresidentPT$0--
WAYLEN KAHAIALIIVice Preside-$0--
CAROLINE PETERS BELSOMSecretary-$0--
RENEE MAY KEHAULANI FILIMOEATUTreasurer-$0--
G WARREN FREELANDDirector-$0--
CHRIS KAIAOKAMALIEDirector-$0--
ARCHIE KALEPADirector-$0--
VALENTINA STEWART-WATSONDirector-$0--
JULIE YONEYAMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Mokuula Inc
EIN
99-0330551
Address
505 FRONT STREET STE 221, LAHAINA, HI 96761

Signing Officer

Name
James Kimo Falconer
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Levin and Hu Llp
Address
77 HOOKELE ST STE 302, KAHULUI, HI 96732
Preparer
Mimi S J Hu CPA
Phone
8082701077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 8,576 office 587 information technology 4,210 travel 8,634 conferences/meetings 1,369 insurance 3,489 supplies 14,513 telephone and internet 4,144 membership dues 1,036 bank and merchant fees 1,162 equipment rental 6,564 non-investment depreciation 3,218 total 57,502

Form 990-ez, Part II, Line 24

Accounts receivable 10,202 7,047 inventories for sale or use 0 3,623 prepaid expenses and deferred charges 5,318 2,360 furniture and equipment 37,592 34,259 less accumulated depreciation 26,021 23,036 total 27,091 24,253

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 984 13,180

Form 990-ez, Part III

To perpetuate native hawaiian culture through promotion of public awareness and activities, and to initiate and maintain activities to enable archeological studies of significant sites with emphasis on those sites arising out of the period up to and including the reign of kamehameha iii. To encourage, and if possible, initiate restoration of those sites.

Form 990-ez, Part III, Line 28

Moku'ula archaeological site restoration. A traditional hale has been designed and funding the hale is being sought. The organization participated in several planning meetings with the army corp of engineers and the county of maui to discuss the plans for the restoration of the pond. Work was done to develop a project budget that focused on the restoration of moku'ula island and to identify the necessary components of excavation work and restoration. This included consultations with past consultant dr. Paul c. Klieger, and the formation of a committee of families who are lineal descendants of moku'ula and lahaina. A strategy was developed and implemented for the establishment and re-establishment of relationships with several community organizations and leaders.

Form 990-ez, Part III, Line 29

Maui nei walking tour. Maui nei guided tours offer an authentic hawaiian cultural and historic experience to maui visitors, island residents, and students from maui schools. During the fiscal year, approximately 1,360 adults and 320 students were served. The tour company was featured on televised travel programs, in visitor magazines, and travel blogs.

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,576 OFFICE 587 INFORMATION TECHNOLOGY 4,210 TRAVEL 8,634 CONFERENCES/MEETINGS 1,369 INSURANCE 3,489 SUPPLIES 14,513 TELEPHONE AND INTERNET 4,144 MEMBERSHIP DUES 1,036 BANK AND MERCHANT FEES 1,162 EQUIPMENT RENTAL 6,564 NON-INVESTMENT DEPRECIATION 3,218 TOTAL 57,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,202 7,047 INVENTORIES FOR SALE OR USE 0 3,623 PREPAID EXPENSES AND DEFERRED CHARGES 5,318 2,360 FURNITURE AND EQUIPMENT 37,592 34,259 LESS ACCUMULATED DEPRECIATION 26,021 23,036 TOTAL 27,091 24,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 984 13,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PERPETUATE NATIVE HAWAIIAN CULTURE THROUGH PROMOTION OF PUBLIC AWARENESS AND ACTIVITIES, AND TO INITIATE AND MAINTAIN ACTIVITIES TO ENABLE ARCHEOLOGICAL STUDIES OF SIGNIFICANT SITES WITH EMPHASIS ON THOSE SITES ARISING OUT OF THE PERIOD UP TO AND INCLUDING THE REIGN OF KAMEHAMEHA III. TO ENCOURAGE, AND IF POSSIBLE, INITIATE RESTORATION OF THOSE SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOKU'ULA ARCHAEOLOGICAL SITE RESTORATION. A TRADITIONAL HALE HAS BEEN DESIGNED AND FUNDING THE HALE IS BEING SOUGHT. THE ORGANIZATION PARTICIPATED IN SEVERAL PLANNING MEETINGS WITH THE ARMY CORP OF ENGINEERS AND THE COUNTY OF MAUI TO DISCUSS THE PLANS FOR THE RESTORATION OF THE POND. WORK WAS DONE TO DEVELOP A PROJECT BUDGET THAT FOCUSED ON THE RESTORATION OF MOKU'ULA ISLAND AND TO IDENTIFY THE NECESSARY COMPONENTS OF EXCAVATION WORK AND RESTORATION. THIS INCLUDED CONSULTATIONS WITH PAST CONSULTANT DR. PAUL C. KLIEGER, AND THE FORMATION OF A COMMITTEE OF FAMILIES WHO ARE LINEAL DESCENDANTS OF MOKU'ULA AND LAHAINA. A STRATEGY WAS DEVELOPED AND IMPLEMENTED FOR THE ESTABLISHMENT AND RE-ESTABLISHMENT OF RELATIONSHIPS WITH SEVERAL COMMUNITY ORGANIZATIONS AND LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAUI NEI WALKING TOUR. MAUI NEI GUIDED TOURS OFFER AN AUTHENTIC HAWAIIAN CULTURAL AND HISTORIC EXPERIENCE TO MAUI VISITORS, ISLAND RESIDENTS, AND STUDENTS FROM MAUI SCHOOLS. DURING THE FISCAL YEAR, APPROXIMATELY 1,360 ADULTS AND 320 STUDENTS WERE SERVED. THE TOUR COMPANY WAS FEATURED ON TELEVISED TRAVEL PROGRAMS, IN VISITOR MAGAZINES, AND TRAVEL BLOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02016-05-17T01:26:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxYr02014

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