Civic Intelligence

Hana Arts Inc

990 • Fiscal year 2020 • EIN 99-0340564

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileHANAARTS.ORG
PO Box 686Hana, HI 96713

(808) 248-7569

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

91st percentile

$49,326

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$129,592

Up $33,229 (+34%) from 2019

Net Assets

Up

$124,111

Up $27,748 (+29%) from 2019

Liabilities

Up

$5,481

Up $5,481 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$288,941

Up $5,456 (+1.9%) from 2019

Expenses

Up

$256,742

Up $12,582 (+5.2%) from 2019

Net Income

Down

$32,199

Down $7,126 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $11,657Liabilities 2011: $0Net Assets 2011: $11,6572011Assets 2012: $11,184Liabilities 2012: $0Net Assets 2012: $11,1842012Assets 2013: $18,666Liabilities 2013: $0Net Assets 2013: $18,6662013Assets 2014: $47,244Liabilities 2014: $43Net Assets 2014: $47,2012014Assets 2015: $36,451Liabilities 2015: $18Net Assets 2015: $36,4332015Assets 2016: $30,943Liabilities 2016: $0Net Assets 2016: $30,9432016Assets 2017: $53,710Net Assets 2017: $53,7102017Assets 2018: $57,038Net Assets 2018: $57,0382018Assets 2019: $96,363Liabilities 2019: $0Net Assets 2019: $96,3632019Assets 2020: $129,592Liabilities 2020: $5,481Net Assets 2020: $124,1112020Assets 2021: $131,157Liabilities 2021: $9,589Net Assets 2021: $121,5682021Assets 2022: $111,610Liabilities 2022: $5,481Net Assets 2022: $106,1292022Assets 2023: $112,520Liabilities 2023: $5,481Net Assets 2023: $107,0392023Assets 2024: $134,359Liabilities 2024: $5,481Net Assets 2024: $128,8782024

Highlighted filing

2020

Assets$129,592
Liabilities$5,481
Net Assets$124,111
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $39,110Expenses 2011: $34,413Net Income 2011: $4,6972011Revenue 2012: $45,394Expenses 2012: $45,863Net Income 2012: -$4692012Revenue 2013: $96,003Expenses 2013: $88,521Net Income 2013: $7,4822013Revenue 2014: $118,275Expenses 2014: $89,739Net Income 2014: $28,5362014Revenue 2015: $96,567Expenses 2015: $85,594Net Income 2015: $10,9732015Revenue 2016: $102,789Expenses 2016: $108,279Net Income 2016: -$5,4902016Revenue 2017: $164,375Expenses 2017: $141,608Net Income 2017: $22,7672017Revenue 2018: $189,424Expenses 2018: $186,096Net Income 2018: $3,3282018Revenue 2019: $283,485Expenses 2019: $244,160Net Income 2019: $39,3252019Revenue 2020: $288,941Expenses 2020: $256,742Net Income 2020: $32,1992020Revenue 2021: $321,612Expenses 2021: $359,260Net Income 2021: -$37,6482021Revenue 2022: $435,869Expenses 2022: $449,456Net Income 2022: -$13,5872022Revenue 2023: $542,349Expenses 2023: $541,439Net Income 2023: $9102023Revenue 2024: $643,360Expenses 2024: $621,521Net Income 2024: $21,8392024

Highlighted filing

2020

Revenue$288,941
Expenses$256,742
Net Income$32,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$291,209
Mission and Program Overview

Mission

To develop and implement innovative programs that utilize the creative arts as vehicles to open young minds and hearts to life's possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,826$105,075▲ $25,249
Land, Buildings, and Equipment, Net$12,489$24,517▲ $12,028
Prepaid Expenses and Deferred Charges$3,773--
Total Assets$96,363$129,592▲ $33,229
Other Assets Total$275--
Liabilities
Accounts Payable and Accrued Expenses-$5,481-
Total Liabilities$0$5,481▲ $5,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,363$124,111▲ $27,748
Total Net Assets Fund Balance$96,363$124,111▲ $27,748
Total Liabilities and Net Assets / Fund Balance$96,363$129,592▲ $33,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,517$27,358$51,875
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky LindExecutive DiFT$44,004$5,322$49,326

Board Members and Trustees

NameTitle
Robin NewtonPresident
Andrea FrenchDirector
Andrea RodriguezDirector
Cynthia SantiagoDirector
Kari HagedornDirector
Robin R Rayner AiaDirector
Jessica KeaySecretary
Daniele Leila ComeauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,195
Program Service Revenue
$3,400
Investment Income
$0
Other Revenue
$346
All Other Contributions
$205,118
Change in Net Assets
$32,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,941
Revenue Not Reported on Form 990
$2,268
Total Revenue per Audited Statements
$291,209
Total Revenue per Form 990
$288,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,492
Other Expenses$63,250
Total Fundraising Expense$9,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,563$19,232$6,410$128,205
Current Officers, Directors, Trustees, and Key Employees$39,623$7,429$2,477$49,529
Payroll Taxes$11,320$2,122$707$14,149
Insurance$4,670$4,671-$9,341
Fees for Services Other-$1,925-$1,925
Other Employee Benefits$1,287$242$80$1,609
Advertising$966--$966
Fees for Services Accounting-$922-$922
Other Expenses$547$751-$547
Office Expenses$519--$519
All Other Expenses$380--$380
Total Functional Expenses$209,774$37,294$9,674$256,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,010
Expenses per Audited Statements$256,742
Total Expenses per Form 990$256,742
Expenses Not Reported on Form 990$2,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,614
Fundraising Direct Expenses$2,268
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive management before submission.”

Form 990, Page 6, Part VI, Line 12C

“This is a small organization with high community visibility.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors. The executive director works with the board president and treaurer to determine a budget, which is approved by the board. A board member must make a motion to adjust the executive director's wage, and then a quorum must approve. The executive director receives an annual review which influences the board's decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hana Arts Inc
EIN
99-0340564
Phone
8082487569
Address
PO BOX 686, HANA, HI 96713

Signing Officer

Name
Becky Lind
Title
Executive Director
Phone
8082487569
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Lind
Formed
1998
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
14

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, Part XI, Line 9

“Fundraising expenses 2,268 fundraising expenses -2,268”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote hana arts, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b)of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2020. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,268”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,268”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE HANA ARTS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B)OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,268
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE MANAGEMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION WITH HIGH COMMUNITY VISIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WORKS WITH THE BOARD PRESIDENT AND TREAURER TO DETERMINE A BUDGET, WHICH IS APPROVED BY THE BOARD. A BOARD MEMBER MUST MAKE A MOTION TO ADJUST THE EXECUTIVE DIRECTOR'S WAGE, AND THEN A QUORUM MUST APPROVE. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW WHICH INFLUENCES THE BOARD'S DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 2,268 FUNDRAISING EXPENSES -2,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0HANA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082487569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANA ARTS INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,592
Liabilities
$5,481
Net assets
$124,111
Revenue
$288,941
Expenses
$256,742
Net income
$32,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$6.43$6.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$5.42$5.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$4.36$4.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.22$3.22$3.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$2.89$2.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.83$2.44$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.89$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.64$1.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.18$0.90$0.29
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.96$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.45$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.34$0.05