Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2021 • EIN 99-0350803

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$127,676

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.8%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,156,152

Up $2,174,165 (+22%) from 2020

Net Assets

Up

$6,837,514

Up $1,652,021 (+32%) from 2020

Liabilities

Up

$5,318,638

Up $522,144 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$4,273,675

Up $34,230 (+0.8%) from 2020

Expenses

Up

$2,803,598

Up $293,332 (+12%) from 2020

Net Income

Down

$1,470,077

Down $259,102 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$12,156,152
Liabilities$5,318,638
Net Assets$6,837,514
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$4,273,675
Expenses$2,803,598
Net Income$1,470,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,493,196
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$6,777,255$7,641,976▲ $864,721
Cash and Non-Interest-Bearing Accounts$2,221,009$3,324,681▲ $1,103,672
Savings and Temporary Cash Investments$460,986$533,363▲ $72,377
Pledges and Grants Receivable$372,117$415,255▲ $43,138
Inventories for Sale or Use$64,853$102,096▲ $37,243
Accounts Receivable$51,960$100,914▲ $48,954
Prepaid Expenses and Deferred Charges$31,713$35,773▲ $4,060
Total Assets$9,981,987$12,156,152▲ $2,174,165
Other Assets Total$2,094$2,094→ $0
Liabilities
Unsecured Notes Loans Payable$3,046,131$2,863,229▼ $182,902
Deferred Revenue$1,166,505$2,020,796▲ $854,291
Other Liabilities$458,083$366,557▼ $91,526
Accounts Payable and Accrued Expenses$125,775$68,056▼ $57,719
Total Liabilities$4,796,494$5,318,638▲ $522,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,424,307$5,990,076▲ $1,565,769
Net Assets With Donor Restrictions$761,186$847,438▲ $86,252
Total Net Assets Fund Balance$5,185,493$6,837,514▲ $1,652,021
Total Liabilities and Net Assets / Fund Balance$9,981,987$12,156,152▲ $2,174,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,026,093-$6,026,093
Other Land Buildings$1,184,531$836,979$2,021,510
Equipment$291,889$489,695$781,584
Buildings$139,463$67,168$206,631
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kukui Maunakea-forthExecutive DirectorFT$105,002$22,674$127,676
Gary Maunakea-forthOperations DirectorFT$105,002-$105,002

Board Members and Trustees

NameTitle
Mawae MortonPresident/director
Aulani WilhelmDirector
Jamie TuutaDirector
Keoni LeeDirector
Michael KuroseDirector
Pia ChockDirector
Elisa YadaoSecretary/director
Leann SilvaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,612
Program Service Revenue
$22,721
Investment Income
$227,480
Other Revenue
$222,862
All Other Contributions
$3,267,522
Change in Net Assets
$1,470,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,569
Total Revenue per Audited Statements
$4,127,106
Total Revenue per Form 990
$4,273,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,783
Salaries, Compensation, and Employee Benefits$1,004,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,841$168,843-$620,684
Fees for Services Other$201,963$142,227-$344,190
Payroll Taxes$178,242$78,213-$256,455
All Other Expenses$140,734$57,273-$198,007
Current Officers, Directors, Trustees, and Key Employees$63,838$63,838-$127,676
Other Expenses$116,362$1,806-$118,168
Depreciation Depletion-$107,095-$107,095
Insurance$36,800$24,953-$61,753
Interest$22,710$11,532-$34,242
Office Expenses$5,758$12,953-$18,711
Occupancy$13,338$491-$13,829
Advertising$8,341$1,762-$10,103
Travel$467$828-$1,295
Total Functional Expenses$2,086,791$716,807$0$2,803,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,803,598
Total Expenses per Audited Statements$2,803,598
Total Expenses per Form 990$2,803,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Operations Director, Gary Maunakea-forth, Received Compensation for Services Performed as an Employee of the Organization.No$105,002
J Kukui Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Executive Director J Kukui Maunakea-forth Received Compensation for Services Performed as an Employee of the Organization.No$105,002
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Current$182,884
Accrued Payroll Expenses$68,407
Accrued Vacation$60,210
Advanced Deposits$44,779
Credit Card Payable$7,009
Accrued Interest$3,268
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 35% controlled entity
No
Business relationship with family members
Yes
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

“Operations director gary maunakea-forth and executive director j kukui maunakea-forth are husband and wife. Board president mawae morton and director aulani wilhelm 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 201,963. Management and general expenses 142,227. Fundraising expenses 0. Total expenses 344,190.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes: the organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii (state). Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

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IRS990/Desc0OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2021, THE ENTIRETY OF THE 'AUWAI (EDUCATIONAL & ENTREPRENURIAL PATHWAY) PROGRAMMING SAW PARTICIPATION FROM APPROXIMATELY 193 YOUTH (5.5% INCREASE OVER THE PREVIOUS YEAR). THERE WERE 65 IN OUR HIGH SCHOOL YLT, 53 IN OUR SUMMER RAMP UP AND WINTER RAMP UP PROGRAMS, 5 IN OUR HO'OWAIWAI YLT AND 61 CONTINUING YLT INTERNS.DESPITE THE ON-GOING CHALLENGES OF THE PANDEMIC IN 2021, THE PROGRAM MAINTAINED ITS ENGAGEMENT, PARTICIPATION AND MATRICULATION OF YOUTH WITHIN THE LEADERSHIP PATHWAY DUE TO THE CONTINUED WRAP-AROUND SUPPORTS INCLUDING ONE-ON-ONE COUNSELING, OLA (HEALTH AND WELL-BEING) ACTIVITIES, FAMILY AND COMMUNITY ENGAGEMENT ACTIVITIES, AND CONTINUED CAPACITY BUILDING OF ELDER INTERNS.IN 2021, A TOTAL OF 35 YLT PARTICIPANTS (15 CURRENT YLT, 20 ALUMNI) RECEIVED 40 COLLEGE DEGREES TO INCLUDE; 6 - ACADEMIC SUBJECT CERTIFICATES, 4 - CERTIFICATES OF ACHIEVEMENT, 7 - CERTIFICATES OF ACHIEVEMENTS, 10 - ASSOCIATE OF ARTS DEGREES, 1 - ASSOCIATES OF APPLIED SCIENCE, 2 - BACHELORS OF APPLIED SCIENCE, 7 - BACHELOR OF ARTS, 1 - MASTERS OF SOCIAL WORK AND 1 - MASTERS OF PUBLIC ADMINISTRATION. THE TWO BACHELORS OF APPLIED SCIENCE IN SUSTAINABLE COMMUNITY FOOD SYSTEMS DEGREE EARNERS ARE MA'O STAFF MEMBERS LYNN BATTEN AND FLAME PORTER - BOTH OF WHOM WERE YLT MEMBERS IN COHORTS 9 AND 12.5. OF THE 35 YLT DEGREE EARNERS, 30 OF THE YLT ARE GRADUATES OF WAI'ANAE MOKU (REGION) SCHOOLS AND 86% OF GRADUATES ARE OF NATIVE HAWAIIAN OR PACIFIC ISLANDER DESCENT HIGHLIGHTING THE IMPORTANCE OF THE PROGRAM SUPPORTING, MATRICULATING AND GRADUATING VULNERABLE POPULATIONS OF YOUTH TO ACHIEVE POST-SECONDARY DEGREES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/PYTotalExpensesAmt02510266
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IRS990/PYTotalRevenueAmt04239445
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IRS990/ReconcilationRevenueExpnssAmt01470077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460986
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094226
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013074
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016826
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII (STATE). TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1105002

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,156,152
Liabilities
$5,318,638
Net assets
$6,837,514
Revenue
$4,273,675
Expenses
$2,803,598
Net income
$1,470,077
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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