Civic Intelligence

Na Hoaloha O Ka'Aina Ltd

990PF • Fiscal year 2015 • EIN 99-0352138

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 30, 2015

Organization Profile
1022 Front StreetLahaina, HI 96761

(808) 667-2998

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

969%

Faster asset growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

13499900%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$148,886

Up $134,960 (+969%) from 2014

Net Assets

$148,476

No earlier filing loaded for comparison.

Liabilities

Flat

$410

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$135,000

Up $134,999 (+13499900%) from 2014

Expenses

Down

$40

Down $430 (-91%) from 2014

Net Income

Up

$134,960

Up $135,429 (+28876%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $18,047Liabilities 2010: $3,087Net Assets 2010: $14,9602010Assets 2011: $14,106Liabilities 2011: $3,347Net Assets 2011: $10,7592011Assets 2012: $14,106Liabilities 2012: $02012Assets 2013: $13,986Liabilities 2013: $0Net Assets 2013: $13,9862013Assets 2014: $13,926Liabilities 2014: $4102014Assets 2015: $148,886Liabilities 2015: $410Net Assets 2015: $148,4762015Assets 2016: $235,765Liabilities 2016: $1,937Net Assets 2016: $233,8282016Assets 2017: $179,841Liabilities 2017: $1,937Net Assets 2017: $177,9042017Assets 2018: $131,426Liabilities 2018: $0Net Assets 2018: $131,4262018Assets 2019: $159,546Liabilities 2019: $0Net Assets 2019: $159,5462019Assets 2020: $95,202Liabilities 2020: $0Net Assets 2020: $95,2022020Assets 2021: $93,829Liabilities 2021: $0Net Assets 2021: $93,8292021Assets 2022: $105,759Liabilities 2022: $0Net Assets 2022: $105,7592022Assets 2023: $178,818Liabilities 2023: $0Net Assets 2023: $178,8182023Assets 2024: $104,444Liabilities 2024: $0Net Assets 2024: $104,4442024Assets 2025: $90,882Liabilities 2025: $0Net Assets 2025: $90,8822025

Highlighted filing

2015

Assets$148,886
Liabilities$410
Net Assets$148,476
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KExpenses 2010: $3682010Expenses 2011: $4,2012011Revenue 2012: $3,350Expenses 2012: $3Net Income 2012: $3,3472012Expenses 2013: $1202013Revenue 2014: $1Expenses 2014: $470Net Income 2014: -$4692014Revenue 2015: $135,000Expenses 2015: $40Net Income 2015: $134,9602015Revenue 2016: $99,492Expenses 2016: $14,140Net Income 2016: $85,3522016Revenue 2017: $138,529Expenses 2017: $194,453Net Income 2017: -$55,9242017Revenue 2018: $101,802Expenses 2018: $148,280Net Income 2018: -$46,4782018Revenue 2019: $80,137Expenses 2019: $52,017Net Income 2019: $28,1202019Revenue 2020: $0Expenses 2020: $64,344Net Income 2020: -$64,3442020Revenue 2021: $7,940Expenses 2021: $9,313Net Income 2021: -$1,3732021Revenue 2022: $175,080Expenses 2022: $163,150Net Income 2022: $11,9302022Revenue 2023: $106,719Expenses 2023: $33,660Net Income 2023: $73,0592023Revenue 2024: $12,153Expenses 2024: $86,527Net Income 2024: -$74,3742024Revenue 2025: $56,690Expenses 2025: $70,252Net Income 2025: -$13,5622025

Highlighted filing

2015

Revenue$135,000
Expenses$40
Net Income$134,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOOREPresident-$0--
TIMOTHY MOORESec/Treas-$0--
ROBERT AGUIARVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
NA HOALOHA O KA'AINA LTD
EIN
99-0352138
Phone
8086672998
Address
1022 FRONT STREET, LAHAINA, HI 96761

Signing Officer

Name
Timothy Moore
Title
Secretary/treasurer
Phone
8086672998
Signed
2015-10-30

Preparer

Firm
Levin and Hu Llp
Address
77 HOOKELE ST STE 302, KAHULUI, HI 96732-3513
Preparer
Mimi S J Hu CPA
Phone
8082701077
Raw XML Appendix195 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL MOORE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02010
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02011
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NA HOALOHA O KA'AINA LTD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01022 FRONT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAHAINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096761
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08086672998
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05034
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NA HOALOHA EKOLU LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01022 FRONT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAHAINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096761
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086672998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA HOALOHA O KA'AINA LTD
ReturnHeader/Filer/BusinessNameControlTxt0NAHO
ReturnHeader/Filer/EIN0990352138
ReturnHeader/Filer/PhoneNum08086672998
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205686859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN AND HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967323513
ReturnHeader/PreparerPersonGrp/PhoneNum08082701077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU CPA
ReturnHeader/ReturnTs02015-11-16T19:01:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,886
Liabilities
$410
Net assets
$148,476
Revenue
$135,000
Expenses
$40
Net income
$134,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.70$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.87$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.07$0.34$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.75$1.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.64$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.80$0.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$1.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.39$1.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.99$0.14$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.35$0.00$1.35
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.00$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.00