Civic Intelligence

Hui Ho 'Olana

990 • Fiscal year 2018 • EIN 99-1140393

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,985

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$493,008

Up $22,292 (+4.7%) from 2017

Net Assets

Up

$459,376

Up $29,873 (+7.0%) from 2017

Liabilities

Down

$33,632

Down $7,581 (-18%) from 2017

Revenue

Up

$421,740

Up $71,375 (+20%) from 2017

Expenses

Up

$391,867

Up $67,596 (+21%) from 2017

Net Income

Up

$29,873

Up $3,779 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$493,008
Liabilities$33,632
Net Assets$459,376

Operations Trend

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

2018

Revenue$421,740
Expenses$391,867
Net Income$29,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$462,746
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$428,503$458,376▲ $29,873
Land, Buildings, and Equipment, Net$328,240$319,946▼ $8,294
Savings and Temporary Cash Investments$63,000$113,066▲ $50,066
Cash and Non-Interest-Bearing Accounts$78,823$59,996▼ $18,827
Loans From Officers Directors$27,159$21,902▼ $5,257
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$653--
Total Assets$470,716$493,008▲ $22,292
Liabilities
Accounts Payable and Accrued Expenses$14,054$11,730▼ $2,324
Total Liabilities$41,213$33,632▼ $7,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,503$459,376▲ $29,873
Total Liabilities and Net Assets / Fund Balance$470,716$493,008▲ $22,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,927$111,127$372,054
Equipment$49,863$64,163$114,026
Other Land Buildings$9,156$11,214$20,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bronwyn CookePres/treasPT$50,985$50,985
Richard CookeVice PresPT$4,300$4,300

Board Members and Trustees

NameTitle
Bill Stanley MdDirector
Flint SparksDirector
Joan CookeDirector
Phillip TeyssierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,211
Program Service Revenue
$374,548
Investment Income
$-2,191
Other Revenue
$21,172
All Other Contributions
$28,211
Change in Net Assets
$29,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,867
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
Fees for Services Other$84,301--$84,301
Occupancy$80,147--$80,147
Fees for Services Management$21,587$21,588-$43,175
Depreciation Depletion$16,019$1,042-$17,061
Insurance$6,841$6,841-$13,682
Travel$11,205--$11,205
Office Expenses$4,322$4,323-$8,645
Advertising$3,187--$3,187
Fees for Services Accounting$1,349$1,349-$2,698
Other Expenses$7,692$2,188-$2,188
Conferences and Meetings$1,173--$1,173
Interest$778--$778
Total Functional Expenses$354,536$37,331$0$391,867
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$36,000
Richard CookeOfficerLoan for EquipmentNo$6,000
Richard CookeOfficerPurchasesNo$4,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,159$21,902▼ $5,257
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 married

Form 990, Page 6, Part VI, Line 3

Hired general managers - williams management, llc. Williams management was paid 41,254 for the year ended december 31, 2018.

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

The board reviews and approves income tax return before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

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
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronwyn Cooke
Formed
1995
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

84,301 0 0

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt01790252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294267
IRS990ScheduleA/Total509Grp/TotalAmt01805252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01837007
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372054
IRS990ScheduleD/EquipmentGrp/BookValueAmt049863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRONWYN COOKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD COOKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RICHARD COOKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN FOR EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PURCHASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE SOLAR EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - RICHARD COOKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021902
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRONWYN COOKE RICHARD COOKE PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIRED GENERAL MANAGERS - WILLIAMS MANAGEMENT, LLC. WILLIAMS MANAGEMENT WAS PAID 41,254 FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES INCOME TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt484,301 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0493008
IRS990/TotalAssetsGrp/BOYAmt0470716
IRS990/TotalAssetsGrp/EOYAmt0493008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391867
IRS990/TotalGrossUBIAmt021096
IRS990/TotalLiabilitiesBOYAmt041213
IRS990/TotalLiabilitiesEOYAmt033632
IRS990/TotalLiabilitiesGrp/BOYAmt041213
IRS990/TotalLiabilitiesGrp/EOYAmt033632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459376
IRS990/TotalProgramServiceExpensesAmt0354536
IRS990/TotalProgramServiceRevenueAmt0374548
IRS990/TotalReportableCompFromOrgAmt055285
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021096
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493008
IRS990/TravelGrp/ProgramServicesAmt011205
IRS990/TravelGrp/TotalAmt011205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO 280
IRS990/USAddress/CityNm0KUALAPUU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096757
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HUIHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRONWYN COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08085676430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
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/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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