Civic Intelligence

Hui Ho 'Olana

990 • Fiscal year 2017 • EIN 99-1140393

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.HUIHO.ORG
PO Box 280Kualapuu, HI 96757

(808) 567-6430

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$470,716

Up $19,539 (+4.3%) from 2016

Net Assets

Up

$429,503

Up $22,004 (+5.4%) from 2016

Liabilities

Down

$41,213

Down $2,465 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$350,365

Down $48,652 (-12%) from 2016

Expenses

Up

$324,271

Up $1,632 (+0.5%) from 2016

Net Income

Down

$26,094

Down $50,284 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,046,151Liabilities 2011: $757,295Net Assets 2011: $288,8562011Assets 2012: $1,079,509Liabilities 2012: $790,235Net Assets 2012: $289,2742012Assets 2013: $1,185,137Liabilities 2013: $877,545Net Assets 2013: $307,5922013Assets 2014: $278,600Liabilities 2014: $8,184Net Assets 2014: $270,4162014Assets 2015: $343,817Liabilities 2015: $12,680Net Assets 2015: $331,1372015Assets 2016: $451,177Liabilities 2016: $43,678Net Assets 2016: $407,4992016Assets 2017: $470,716Liabilities 2017: $41,213Net Assets 2017: $429,5032017Assets 2018: $493,008Liabilities 2018: $33,632Net Assets 2018: $459,3762018Assets 2019: $523,631Liabilities 2019: $26,020Net Assets 2019: $497,6112019Assets 2020: $576,950Liabilities 2020: $181,198Net Assets 2020: $395,7522020Assets 2021: $699,937Liabilities 2021: $249,019Net Assets 2021: $450,9182021Assets 2022: $720,409Liabilities 2022: $207,732Net Assets 2022: $512,6772022Assets 2023: $744,059Liabilities 2023: $197,410Net Assets 2023: $546,6492023Assets 2024: $721,257Liabilities 2024: $136,302Net Assets 2024: $584,9552024

Highlighted filing

2017

Assets$470,716
Liabilities$41,213
Net Assets$429,503
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $282,319Expenses 2011: $293,725Net Income 2011: -$11,4062011Revenue 2012: $321,564Expenses 2012: $320,875Net Income 2012: $6892012Revenue 2013: $323,453Expenses 2013: $304,005Net Income 2013: $19,4482013Revenue 2014: $305,213Expenses 2014: $340,606Net Income 2014: -$35,3932014Revenue 2015: $408,088Expenses 2015: $347,138Net Income 2015: $60,9502015Revenue 2016: $399,017Expenses 2016: $322,639Net Income 2016: $76,3782016Revenue 2017: $350,365Expenses 2017: $324,271Net Income 2017: $26,0942017Revenue 2018: $421,740Expenses 2018: $391,867Net Income 2018: $29,8732018Revenue 2019: $462,233Expenses 2019: $423,998Net Income 2019: $38,2352019Revenue 2020: $170,685Expenses 2020: $259,562Net Income 2020: -$88,8772020Revenue 2021: $257,237Expenses 2021: $200,071Net Income 2021: $57,1662021Revenue 2022: $408,584Expenses 2022: $346,825Net Income 2022: $61,7592022Revenue 2023: $350,004Expenses 2023: $316,032Net Income 2023: $33,9722023Revenue 2024: $399,678Expenses 2024: $361,372Net Income 2024: $38,3062024

Highlighted filing

2017

Revenue$350,365
Expenses$324,271
Net Income$26,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$374,527
Mission and Program Overview

Mission

Create a self-sustaining facility that supports educational programs and native hawaiian reforestation projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,499$428,503▲ $22,004
Land, Buildings, and Equipment, Net$213,356$328,240▲ $114,884
Cash and Non-Interest-Bearing Accounts$104,860$78,823▼ $26,037
Savings and Temporary Cash Investments$132,961$63,000▼ $69,961
Loans From Officers Directors$32,261$27,159▼ $5,102
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$653-
Total Assets$451,177$470,716▲ $19,539
Liabilities
Accounts Payable and Accrued Expenses$11,417$14,054▲ $2,637
Total Liabilities$43,678$41,213▼ $2,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,499$429,503▲ $22,004
Total Liabilities and Net Assets / Fund Balance$451,177$470,716▲ $19,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,297$103,243$368,540
Equipment$62,943$110,908$173,851
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill Stanley MdDirector
Flint SparksDirector
Joan CookeDirector
Bronwyn CookePres/treas
Phillip TeyssierSecretary
Richard CookeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$19,118
Program Service Revenue
$315,712
Investment Income
$40
Other Revenue
$15,495
All Other Contributions
$19,118
Change in Net Assets
$26,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$118,625-$118,625
Travel-$13,704-$13,704
Depreciation Depletion$1,852$11,699-$13,551
All Other Expenses$2,710$10,213-$12,923
Fees for Services Management-$12,090-$12,090
Other Expenses$15,390$7,542-$7,542
Office Expenses-$5,976-$5,976
Fees for Services Accounting-$3,055-$3,055
Interest-$819-$819
Total Functional Expenses$125,427$198,844$0$324,271
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
Bronwyn CookeOfficerLease of FacilityNo-
Rik CookeOfficerLoan for EquipmentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,261$27,159▼ $5,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bronwyn cooke richard cooke president vice pres lease of land”

Form 990, Page 6, Part VI, Line 3

“Hired general managers - williams management, llc”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HUI HO 'OLANA
EIN
99-1140393
Phone
8085676430
Address
PO BOX 280, KUALAPUU, HI 96757

Signing Officer

Name
Bronwyn Cooke
Title
Pres/treas
Phone
8085676430
Signed
2018-03-30

Organization Details

Principal Officer
Bronwyn Cooke
Formed
1995
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jerry W Boyce CPA Pc
Address
72B CENTENNIAL LOOP STE 100, EUGENE, OR 97401-2446
Preparer
Jerry W Boyce CPA Pc
Phone
5414845734
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990 TAX -4,090”

Raw XML Appendix383 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368540
IRS990ScheduleD/EquipmentGrp/BookValueAmt062943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328240
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN FOR EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE SOLAR EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - RIK COOKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027159
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRONWYN COOKE RICHARD COOKE PRESIDENT VICE PRES LEASE OF LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIRED GENERAL MANAGERS - WILLIAMS MANAGEMENT, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 TAX -4,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451177
IRS990/TotalAssetsEOYAmt0470716
IRS990/TotalAssetsGrp/BOYAmt0451177
IRS990/TotalAssetsGrp/EOYAmt0470716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324271
IRS990/TotalGrossUBIAmt015495
IRS990/TotalLiabilitiesBOYAmt043678
IRS990/TotalLiabilitiesEOYAmt041213
IRS990/TotalLiabilitiesGrp/BOYAmt043678
IRS990/TotalLiabilitiesGrp/EOYAmt041213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429503
IRS990/TotalProgramServiceExpensesAmt0125427
IRS990/TotalProgramServiceRevenueAmt0315712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470716
IRS990/TravelGrp/ManagementAndGeneralAmt013704
IRS990/TravelGrp/TotalAmt013704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO 280
IRS990/USAddress/CityNm0KUALAPUU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HUIHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRONWYN COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08085676430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUI HO 'OLANA
ReturnHeader/Filer/BusinessNameControlTxt0HUIH
ReturnHeader/Filer/EIN0991140393
ReturnHeader/Filer/PhoneNum08085676430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0KUALAPUU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F01F57E9DEA8BA4492470437E57511B82E81DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1581130889CE3EBE6E7C2E05C2A36E880B0F904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.173.172.36
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:41:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY W BOYCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B CENTENNIAL LOOP STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012446
ReturnHeader/PreparerPersonGrp/PhoneNum05414845734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W BOYCE CPA PC
ReturnHeader/ReturnTs02018-04-06T14:41:36-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,716
Liabilities
$41,213
Net assets
$429,503
Revenue
$350,365
Expenses
$324,271
Net income
$26,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$0.40$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$0.74$0.20$0.55$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$0.17$0.26$0.09
2019Summary only. Only limited summary data is available for this year.$0.52$0.03$0.50$0.46$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.35$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.40$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.41$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.31$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.88$0.31$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.79$0.29$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$0.28$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits