Civic Intelligence

Pa'I Foundation

990 • Fiscal year 2014 • EIN 99-0354949

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.paifoundation.org
PO Box 17483Honolulu, HI 96817

(808) 844-2001

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$271,826

Up $120,367 (+79%) from 2013

Net Assets

Up

$260,773

Up $117,624 (+82%) from 2013

Liabilities

Up

$11,053

Up $2,743 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$629,516

Up $211,431 (+51%) from 2013

Expenses

Up

$512,144

Up $52,786 (+11%) from 2013

Net Income

Up

$117,372

Up $158,645 (+384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $170,640Liabilities 2010: $4,577Net Assets 2010: $166,0632010Assets 2011: $154,313Liabilities 2011: $9,661Net Assets 2011: $144,6522011Assets 2012: $178,666Liabilities 2012: -$6,170Net Assets 2012: $184,8362012Assets 2013: $151,459Liabilities 2013: $8,310Net Assets 2013: $143,1492013Assets 2014: $271,826Liabilities 2014: $11,053Net Assets 2014: $260,7732014Assets 2015: $137,909Liabilities 2015: $15,968Net Assets 2015: $121,9412015Assets 2016: $145,220Liabilities 2016: $30,871Net Assets 2016: $114,3492016Assets 2017: $317,183Liabilities 2017: $31,792Net Assets 2017: $285,3912017Assets 2018: $931,509Liabilities 2018: $28,530Net Assets 2018: $902,9792018Assets 2019: $1,034,281Liabilities 2019: $232,537Net Assets 2019: $801,7442019Assets 2020: $2,037,619Liabilities 2020: $1,279,060Net Assets 2020: $758,5592020Assets 2021: $3,718,071Liabilities 2021: $682,948Net Assets 2021: $3,035,1232021Assets 2022: $3,945,915Liabilities 2022: $613,329Net Assets 2022: $3,332,5862022Assets 2023: $4,636,200Liabilities 2023: $740,530Net Assets 2023: $3,895,6702023Assets 2024: $4,671,326Liabilities 2024: $816,649Net Assets 2024: $3,854,6772024

Highlighted filing

2014

Assets$271,826
Liabilities$11,053
Net Assets$260,773
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,2022010Expenses 2011: $408,5172011Expenses 2012: $497,0382012Revenue 2013: $418,085Expenses 2013: $459,358Net Income 2013: -$41,2732013Revenue 2014: $629,516Expenses 2014: $512,144Net Income 2014: $117,3722014Revenue 2015: $564,889Expenses 2015: $734,356Net Income 2015: -$169,4672015Revenue 2016: $598,952Expenses 2016: $606,380Net Income 2016: -$7,4282016Revenue 2017: $839,466Expenses 2017: $668,424Net Income 2017: $171,0422017Revenue 2018: $1,331,810Expenses 2018: $732,280Net Income 2018: $599,5302018Revenue 2019: $875,506Expenses 2019: $976,741Net Income 2019: -$101,2352019Revenue 2020: $763,806Expenses 2020: $652,991Net Income 2020: $110,8152020Revenue 2021: $2,996,189Expenses 2021: $719,625Net Income 2021: $2,276,5642021Revenue 2022: $1,292,036Expenses 2022: $994,573Net Income 2022: $297,4632022Revenue 2023: $2,257,835Expenses 2023: $1,698,095Net Income 2023: $559,7402023Revenue 2024: $1,493,806Expenses 2024: $1,539,834Net Income 2024: -$46,0282024

Highlighted filing

2014

Revenue$629,516
Expenses$512,144
Net Income$117,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$629,516
Mission and Program Overview

Mission

Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations.

Education in native hawaiian culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,149$260,773▲ $117,624
Cash and Non-Interest-Bearing Accounts$14,222$129,682▲ $115,460
Savings and Temporary Cash Investments$71,845$55,907▼ $15,938
Land, Buildings, and Equipment, Net$59,891$54,952▼ $4,939
Accounts Receivable-$29,392-
Investments in Publicly Traded Securities$5,041--
Total Assets$151,459$271,826▲ $120,367
Other Assets Total$460$1,893▲ $1,433
Liabilities
Other Liabilities$8,310$11,053▲ $2,743
Total Liabilities$8,310$11,053▲ $2,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,149$260,773▲ $117,624
Total Liabilities and Net Assets / Fund Balance$151,459$271,826▲ $120,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,952$23,074$78,026
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Holt TakamineExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Kawika MckeaguePresident
Mokihana BenaventeVice-president
Tim Bostock Melanie HoltCo-director
Carol LauDirector
Alison HartleSecretary
Lucinda K a LauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,135
Program Service Revenue
$143,437
Investment Income
$37
Other Revenue
$1,907
All Other Contributions
$374,183
Change in Net Assets
$117,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,318
Other Expenses$250,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,000$77,000$0$175,000
Current Officers, Directors, Trustees, and Key Employees$35,000$15,000$0$50,000
Fees for Services Other$46,154$0$0$46,154
Travel$42,842$0$0$42,842
Occupancy$39,220$0$0$39,220
Office Expenses$24,264$12,623$0$36,887
Advertising$21,909$0$0$21,909
Payroll Taxes$13,009$8,672$0$21,681
Other Employee Benefits$7,822$6,815$0$14,637
Insurance$7,715$5,143$0$12,858
Fees for Services Accounting$0$10,079$0$10,079
Other Expenses$5,034$0$0$5,034
Depreciation Depletion$4,938$0$0$4,938
Information Technology$1,715$0$0$1,715
All Other Expenses$842$0$0$842
Conferences and Meetings$272$0$0$272
Total Functional Expenses$375,452$136,692$0$512,144
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
Jeffery TakamineSon of Exec DirCompensation as Artistic DirNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,286
Deferred Revenue$2,800
Credit Card Payable$1,847
Accounts Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PA'I FOUNDATION
EIN
99-0354949
Phone
8088442001
Address
PO BOX 17483, HONOLULU, HI 96817

Signing Officer

Name
Lucinda K a Lau
Title
Treasurer
Phone
8088442001
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kawika Mckeague
Formed
2001
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
125

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors melanie holt and tim bostock are married to each other”

Pt VI, Line 11B

“Form 990 is submitted to the board for review and”

Pt VI, Line 11B

“Comment prior to its filing.”

Pt VI, Line 12C

“The board reviews the policy annually. Board members”

Pt VI, Line 12C

“Are expected to recuse themselves of any discussions”

Pt VI, Line 12C

“AND VOTING.”

Pt VI, Line 15A

“The executive director submits a budget for review”

Pt VI, Line 15A

“To the board. Upon approval, the executive director”

Pt VI, Line 15A

“Then hires employees. The board hires the executive”

Pt VI, Line 15A

“DIRECTOR.”

Pt VI, Line 15B

“SEE PART VI, LINE 15a”

Pt VI, Line 19

“The organization makes available to the public”

Pt VI, Line 19

“Copies of its required documents and tax returns”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“BAD DEBTS 842. 842.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt071845
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 0. 2011: 0. 2012: 0. 2013: 5743. 2014: 1025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454558
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY TAKAMINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXEC DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AS ARTISTIC DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MELANIE HOLT AND TIM BOSTOCK ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE EXPECTED TO RECUSE THEMSELVES OF ANY DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR SUBMITS A BUDGET FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE BOARD. UPON APPROVAL, THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEN HIRES EMPLOYEES. THE BOARD HIRES THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIES OF ITS REQUIRED DOCUMENTS AND TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS 842. 842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,826
Liabilities
$11,053
Net assets
$260,773
Revenue
$629,516
Expenses
$512,144
Net income
$117,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.82$3.85$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.90$2.26$1.70$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.61$3.33$1.29$0.99$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.68$3.04$3.00$0.72$2.28
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.28$0.76$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.33$0.73$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.28