Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2017 • EIN 99-0350803

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMAOORGANICFARMS.ORG
PO Box 441Waianae, HI 96792

(808) 696-5569

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,056,868

Up $608,514 (+25%) from 2016

Net Assets

Down

$1,771,892

Down $93,332 (-5.0%) from 2016

Liabilities

Up

$1,284,976

Up $701,846 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$1,271,476

Up $76,195 (+6.4%) from 2016

Expenses

Down

$1,386,172

Down $193,926 (-12%) from 2016

Net Income

Up

-$114,696

Up $270,121 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $2,041,328Liabilities 2010: $321,176Net Assets 2010: $1,720,1522010Assets 2011: $2,349,496Liabilities 2011: $396,124Net Assets 2011: $1,953,3722011Assets 2012: $2,766,757Liabilities 2012: $325,083Net Assets 2012: $2,441,6742012Assets 2013: $2,686,756Liabilities 2013: $364,786Net Assets 2013: $2,321,9702013Assets 2014: $2,975,249Liabilities 2014: $623,407Net Assets 2014: $2,351,8422014Assets 2015: $2,609,648Liabilities 2015: $600,452Net Assets 2015: $2,009,1962015Assets 2016: $2,448,354Liabilities 2016: $583,130Net Assets 2016: $1,865,2242016Assets 2017: $3,056,868Liabilities 2017: $1,284,976Net Assets 2017: $1,771,8922017Assets 2018: $3,906,429Liabilities 2018: $2,261,502Net Assets 2018: $1,644,9272018Assets 2019: $7,550,855Liabilities 2019: $4,132,839Net Assets 2019: $3,418,0162019Assets 2020: $9,981,987Liabilities 2020: $4,796,494Net Assets 2020: $5,185,4932020Assets 2021: $12,156,152Liabilities 2021: $5,318,638Net Assets 2021: $6,837,5142021Assets 2022: $14,000,937Liabilities 2022: $4,382,032Net Assets 2022: $9,618,9052022Assets 2023: $21,806,300Liabilities 2023: $5,896,511Net Assets 2023: $15,909,7892023Assets 2024: $27,769,936Liabilities 2024: $5,884,564Net Assets 2024: $21,885,3722024

Highlighted filing

2017

Assets$3,056,868
Liabilities$1,284,976
Net Assets$1,771,892
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,636,2342010Expenses 2011: $1,829,5292011Expenses 2012: $1,986,3582012Revenue 2013: $2,002,336Expenses 2013: $1,926,710Net Income 2013: $75,6262013Revenue 2014: $2,167,355Expenses 2014: $1,987,629Net Income 2014: $179,7262014Revenue 2015: $1,820,523Expenses 2015: $2,073,787Net Income 2015: -$253,2642015Revenue 2016: $1,195,281Expenses 2016: $1,580,098Net Income 2016: -$384,8172016Revenue 2017: $1,271,476Expenses 2017: $1,386,172Net Income 2017: -$114,6962017Revenue 2018: $1,451,126Expenses 2018: $1,550,620Net Income 2018: -$99,4942018Revenue 2019: $3,715,462Expenses 2019: $2,022,514Net Income 2019: $1,692,9482019Revenue 2020: $4,239,445Expenses 2020: $2,510,266Net Income 2020: $1,729,1792020Revenue 2021: $4,273,675Expenses 2021: $2,803,598Net Income 2021: $1,470,0772021Revenue 2022: $5,910,383Expenses 2022: $2,991,656Net Income 2022: $2,918,7272022Revenue 2023: $9,461,755Expenses 2023: $3,269,499Net Income 2023: $6,192,2562023Revenue 2024: $9,375,551Expenses 2024: $3,452,295Net Income 2024: $5,923,2562024

Highlighted filing

2017

Revenue$1,271,476
Expenses$1,386,172
Net Income-$114,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,746,444
Mission and Program Overview

Mission

Provide educational and employment opportunities, focused toward youth, through the operation of a comprehensive range of community-based inter-woven activities, including an organic farm, college degree programs, internships, and in school curriculum based classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,748,594$1,673,080▼ $75,514
Accounts Receivable$43,289$646,813▲ $603,524
Savings and Temporary Cash Investments$286,560$339,585▲ $53,025
Cash and Non-Interest-Bearing Accounts$267,406$332,497▲ $65,091
Pledges and Grants Receivable$58,333$0▼ $58,333
Inventories for Sale or Use$38,243$35,770▼ $2,473
Prepaid Expenses and Deferred Charges$3,835$7,029▲ $3,194
Total Assets$2,448,354$3,056,868▲ $608,514
Other Assets Total$2,094$22,094▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,157$674,458▲ $642,301
Deferred Revenue$390,143$456,672▲ $66,529
Other Liabilities$113,318$120,850▲ $7,532
Accounts Payable and Accrued Expenses$47,512$32,996▼ $14,516
Total Liabilities$583,130$1,284,976▲ $701,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,531$1,404,183▼ $148,348
Permanently Rstr Net Assets$311,061$366,077▲ $55,016
Temporarily Rstr Net Assets$1,632$1,632→ $0
Total Net Assets Fund Balance$1,865,224$1,771,892▼ $93,332
Total Liabilities and Net Assets / Fund Balance$2,448,354$3,056,868▲ $608,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,343,372-$1,343,372
Other Land Buildings$145,102$632,109$777,211
Equipment$55,757$419,136$474,893
Buildings$128,849$38,586$167,435
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary Maunakea-forthOperations DirectorFT$92,500$92,500
J Kukui Maunakea-forthExecutive DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Kaimana PinePresident/director
Mawae MortonVice President/director
Edward KenneyDirector
Leann CrabbeDirector
Neil HannahsDirector
Paula AkanaDirector
Pia ChockDirector
Alika K MaunakeaSecretary/director
Keoni LeeTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,226
Program Service Revenue
$22,043
Investment Income
$16,826
Other Revenue
$138,381
All Other Contributions
$1,004,438
Change in Net Assets
$-114,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,364
Total Revenue per Audited Statements
$1,292,840
Total Revenue per Form 990
$1,271,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,651
Salaries, Compensation, and Employee Benefits$389,521
Total Fundraising Expense$67,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,868$-25,985-$178,883
All Other Expenses$85,832$30,782$17,308$133,922
Current Officers, Directors, Trustees, and Key Employees$27,750$41,625$41,625$111,000
Payroll Taxes$93,867$303$5,468$99,638
Fees for Services Other$68,316$31,121-$99,437
Depreciation Depletion-$90,453-$90,453
Other Expenses$32,539$1,739$0$34,278
Office Expenses$16,294$11,321$1,931$29,546
Insurance$11,963$13,867$527$26,357
Occupancy$7,760$15,561-$23,321
Advertising-$1,901-$1,901
Conferences and Meetings$967$177$202$1,346
Interest$167$1,126-$1,293
Total Functional Expenses$1,101,149$217,962$67,061$1,386,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,172
Total Expenses per Audited Statements$1,386,172
Total Expenses per Form 990$1,386,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$850
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$37,513-$850-
Total Events$37,513-$850$-850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$70,459
Accrued Salaries & Wages$47,381
Credit Card Payable$3,010
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director edward kenney and director kristen kenney are husband and wife. Operations director gary maunakea-forth and executive director j kukui maunakea-forth are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The executive director and operations director review the form 990 for accuracy and completeness and approve the filing of the return. A copy of the form 990 (electronic or paper) is also provided to each member of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually. Also, each year all board members are required to submit a conflict of interest declaration to include any actual or potential conflicts of interest. The board reviews the conflict declarations and makes any required determinations regarding the declarations made.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director and operations director is determined by the board of directors through a review of comparable compensation for similar positions based on compensation guidelines obtained from non-profit organization resources. Annual performance reviews are also conducted to determine the appropriateness of the compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Waianae Community Re-development
EIN
99-0350803
Phone
8086965569
Address
PO BOX 441, WAIANAE, HI 96792
Doing Business As
MA'O ORGANIC FARMS

Signing Officer

Name
J Kukui Maunakea-forth
Title
Executive Director
Phone
8086965569
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Schlissel & Associates LLC
Address
1164 BISHOP STREET - STE 1612, HONOLULU, HI 96813
Preparer
Alan M Schlissel
Phone
8087327232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The organization is also exempt from state income taxes under section 235 of the hawaii revised statutes. In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If a tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as, any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits at december 31, 2017 and 2016.”

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
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IRS990/Desc0THE ORGANIZATION'S SINGLE PROGRAM IS "EDUPRISE" WHICH FOCUSES ON THE IMPLEMENTATION OF SOCIAL ENTERPRISE IN ORGANIC FARMING THROUGH OPERATION OF A COMPREHENSIVE RANGE OF YOUTH LEADERSHIP PROGRAMS. THE EDUPRISE PROGRAM IS TARGETED TOWARD YOUTH RANGING FROM INTERMEDIATE THROUGH COLLEGE LEVEL. PROGRAM ACTIVITIES INCLUDE FARM TO SCHOOL GARDEN CURRICULUM; PROGRAM INSTRUCTION AND ENRICHMENT ACTIVITIES; CAREER AND HIGHER EDUCATION COUNSELING/SERVICES; HIGH SCHOOL AND COLLEGE INERNSHIPS/APPRENTICESHIPS; AND COMMUNITY WORKSHOPS, OUTREACH PROGRAMS, AND ACTIVITIES. THESE SOCIAL ENTERPRISES PROVIDE ENTREPRENEURIAL TRAINING, EDUCATIONAL PRODUCTS/SERVICES AND PROMOTES/BUILDS A COMMUNITY BUILDING MOVEMENT FOCUSED ON CULTURAL CONNECTION, YOUTH EMPOWERMENT, COMMUNITY, FOOD SECURITY, SOCIAL ADVOCACY/CAPACITY AND "GREEN" WORKFORCE/CAREER PATHWAYS.YOUNG ADULTS FROM THE WAIANAE COAST PARTICIPATE IN THE EDUPRISE PROGRAM AS ORGANIC FARMING INTERNS. MOST ARE FIRST IN THEIR FAMILIES TO ENTER COLLEGE LEVEL COURSES, WITH THE AVERAGE HOUSEHOLD INCOME BELOW THE STATE POVERTY LINE. THE ORGANIZATION HAS MADE IN-ROADS IN THE LOCAL EDUCATION SYSTEM, ALLOWING FOR GREATER COMMUNITY INPUT IN HOW "AT-RISK" YOUTH ARE ABLE TO ENTER AND SUCCEED IN HIGHER EDUCATION. THE ORGANIZATION IS HELPING TO CREATE A CULTURE OF COLLEGE IN A COMMUNITY THAT HAS BEEN TRADITIONALLY UNDER-REPRESENTED IN HIGHER EDUCATION.IN 2017, YOUTH PARTICIPANTS FROM PRE-KINDERGARTEN TO POST-SECONDARY WERE ENGAGED IN OUR EDU-PRENEURIAL PROGRAMMING. THE FLAGSHIP PROGRAM IS THE YOUTH LEADERSHIP TRAINING (YLT) IN WHICH YOUTH, SPECIFICALLY BETWEEN 17 AND 24 YEARS OLD ARE ENGAGED AND SUPPORTED TO PARTICIPATE IN AN INTERNSHIP IN WHICH THEY ARE REQUIRED TO PARTICIPATE AS PART TIME ENTREPRENEUR AND ATTEND COLLEGE AS FULL-TIME STUDENTS. YLT PARTICIPANTS PARTICIPATE IN SEVERAL ACTIVITIES INCLUDING AGRICULTURAL INTERNSHIPS AT MA'O ORGANIC FARMS.THE ORGANIZATION'S GOAL IS TO ASSIST YOUTH FROM THE WAI'ANAE MOKU (REGION) AND SURROUNDING REGIONS TO BE RETAINED, MATRICULATE AND ATTAIN A POST-SECONDARY DEGREE FROM OUR LOCAL UNIVERSITY SYSTEMS. TO DO THAT, THE ORGANIZATION AND PROGRAM OFFERINGS, PROVIDES A CONTEXT THAT EMPOWERS YOUTH LEADERSHIP IN THE AREAS OF CULTURE, COLLEGE, SOCIAL ENTERPRISE AND THE LARGER COMMUNITY.THE ORGANIZATIONS ARRAY OF EDU-PRENEURIAL PROGRAMMING PRODUCED NEARLY 1,600 STUDENTS IN THE FARM TO FORK PROGRAM (PRE-K TO 12TH GRADE), NEARLY 300 HIGH SCHOOL AND COLLEGE INTERNSHIPS AND NEARLY 7,300 VISITORS TO THE SOCIAL ENTERPRISES. THE QUALITY OF THE ORGANIZATIONS YOUTH PROGRAM ENGAGEMENT IS EXCELLENT COMPARED TO OUR CONVENTIONAL, MAINSTREAM COUNTERPART-RETENTION IN COLLEGE IS STEADY AT 50% AND ATTAINMENT/GRADUATION FROM COLLEGE IS 42%. OUR PROGRAMS ARE HAVING A STEADY AND CONSISTENT IMPACT IN WHICH THOSE GRADUATES ARE PURSUING POST-ASSOCIATE DEGREES AND COMMUNITY BASED WORKFORCE OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037513
IRS990/FundraisingDirectExpensesAmt0850
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt052275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01746444
IRS990/GrossSalesOfInventoryAmt0544958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt013867
IRS990/InsuranceGrp/ProgramServicesAmt011963
IRS990/InsuranceGrp/TotalAmt026357
IRS990/InterestGrp/ManagementAndGeneralAmt01126
IRS990/InterestGrp/ProgramServicesAmt0167
IRS990/InterestGrp/TotalAmt01293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035770
IRS990/InvestmentIncomeGrp/ExclusionAmt016826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673080
IRS990/LandBldgEquipCostOrOtherBssAmt02762911
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674458
IRS990/NetAssetsOrFundBalancesBOYAmt01865224
IRS990/NetAssetsOrFundBalancesEOYAmt01771892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-850
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015561
IRS990/OccupancyGrp/ProgramServicesAmt07760
IRS990/OccupancyGrp/TotalAmt023321
IRS990/OfficeExpensesGrp/FundraisingAmt01931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011321
IRS990/OfficeExpensesGrp/ProgramServicesAmt016294
IRS990/OfficeExpensesGrp/TotalAmt029546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094
IRS990/OtherAssetsTotalGrp/EOYAmt022094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
IRS990/OtherExpensesGrp/ProgramServicesAmt0351076
IRS990/OtherExpensesGrp/ProgramServicesAmt1133267
IRS990/OtherExpensesGrp/ProgramServicesAmt266483
IRS990/OtherExpensesGrp/ProgramServicesAmt332539
IRS990/OtherExpensesGrp/TotalAmt0355047
IRS990/OtherExpensesGrp/TotalAmt1133267
IRS990/OtherExpensesGrp/TotalAmt266483
IRS990/OtherExpensesGrp/TotalAmt334278
IRS990/OtherLiabilitiesGrp/BOYAmt0113318
IRS990/OtherLiabilitiesGrp/EOYAmt0120850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068391
IRS990/OtherRevenueTotalAmt068391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-25985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt093867
IRS990/PayrollTaxesGrp/TotalAmt099638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07029
IRS990/PrincipalOfficerNm0J KUKUI MAUNAKEA-FORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07978
IRS990/PYOtherExpensesAmt01106148
IRS990/PYOtherRevenueAmt081838
IRS990/PYProgramServiceRevenueAmt019637
IRS990/PYRevenuesLessExpensesAmt0-384817
IRS990/PYSalariesCompEmpBnftPaidAmt0473950
IRS990/PYTotalExpensesAmt01580098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02052819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06904362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03259933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53350
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt03803887
IRS990ScheduleA/SubstantialContributorsTotAmt03100475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02052819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06904362
IRS990ScheduleA/TotalSupportAmt07130125
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167435
IRS990ScheduleD/EquipmentGrp/BookValueAmt055757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01343372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01343372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt021364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAII REVISED STATUTES. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF A TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673080
IRS990ScheduleD/TotalExpensesPerForm990Amt01386172
IRS990ScheduleD/TotalLiabilityAmt0120850
IRS990ScheduleD/TotalRevenuePerForm990Amt01271476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0850
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,868
Liabilities
$1,284,976
Net assets
$1,771,892
Revenue
$1,271,476
Expenses
$1,386,172
Net income
-$114,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$5.88$21.9$9.38$3.45$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$5.90$15.9$9.46$3.27$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.38$9.62$5.91$2.99$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.32$6.84$4.27$2.80$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.80$5.19$4.24$2.51$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.13$3.42$3.72$2.02$1.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.26$1.64$1.45$1.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.28$1.77$1.27$1.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.58$1.87$1.20$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$1.82$2.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.35$2.17$1.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.32$2.00$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.33$2.44$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.95$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.72$1.64