Civic Intelligence

Hui Noeau

990 • Fiscal year 2016 • EIN 99-6012378

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 30, 2017

Organization Profilewww.huinoeau.com

View Organization Page

2841 Baldwin AvenueMakawao, HI 96768

(808) 572-6560

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,763,762

Up $220,491 (+4.0%) from 2015

Net Assets

Up

$5,500,861

Up $100,523 (+1.9%) from 2015

Liabilities

Up

$262,901

Up $119,968 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$1,452,280

Up $449,221 (+45%) from 2015

Expenses

Up

$1,355,851

Up $182,113 (+16%) from 2015

Net Income

Up

$96,429

Up $267,108 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,541,856Liabilities 2010: $53,249Net Assets 2010: $6,488,6072010Assets 2011: $6,202,037Liabilities 2011: $67,457Net Assets 2011: $6,134,5802011Assets 2012: $6,023,332Liabilities 2012: $126,463Net Assets 2012: $5,896,8692012Assets 2013: $5,840,526Liabilities 2013: $114,746Net Assets 2013: $5,725,7802013Assets 2014: $5,698,806Liabilities 2014: $128,089Net Assets 2014: $5,570,7172014Assets 2015: $5,543,271Liabilities 2015: $142,933Net Assets 2015: $5,400,3382015Assets 2016: $5,763,762Liabilities 2016: $262,901Net Assets 2016: $5,500,8612016Assets 2017: $5,897,986Liabilities 2017: $227,046Net Assets 2017: $5,670,9402017Assets 2018: $6,169,984Liabilities 2018: $289,803Net Assets 2018: $5,880,1812018Assets 2019: $6,207,399Liabilities 2019: $231,161Net Assets 2019: $5,976,2382019Assets 2020: $6,210,510Liabilities 2020: $279,014Net Assets 2020: $5,931,4962020Assets 2021: $6,399,050Liabilities 2021: $277,982Net Assets 2021: $6,121,0682021Assets 2022: $6,794,172Liabilities 2022: $170,552Net Assets 2022: $6,623,6202022Assets 2023: $7,343,847Liabilities 2023: $472,386Net Assets 2023: $6,871,4612023Assets 2024: $7,772,121Liabilities 2024: $408,737Net Assets 2024: $7,363,3842024

Highlighted filing

2016

Assets$5,763,762
Liabilities$262,901
Net Assets$5,500,861
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,125,2392010Revenue 2011: $730,784Expenses 2011: $1,084,811Net Income 2011: -$354,0272011Revenue 2012: $897,880Expenses 2012: $1,135,591Net Income 2012: -$237,7112012Revenue 2013: $641,984Expenses 2013: $1,105,894Net Income 2013: -$463,9102013Revenue 2014: $942,951Expenses 2014: $1,098,014Net Income 2014: -$155,0632014Revenue 2015: $1,003,059Expenses 2015: $1,173,738Net Income 2015: -$170,6792015Revenue 2016: $1,452,280Expenses 2016: $1,355,851Net Income 2016: $96,4292016Revenue 2017: $1,507,955Expenses 2017: $1,337,876Net Income 2017: $170,0792017Revenue 2018: $1,588,525Expenses 2018: $1,379,284Net Income 2018: $209,2412018Revenue 2019: $1,447,420Expenses 2019: $1,351,363Net Income 2019: $96,0572019Revenue 2020: $1,028,998Expenses 2020: $1,073,740Net Income 2020: -$44,7422020Revenue 2021: $1,181,820Expenses 2021: $992,248Net Income 2021: $189,5722021Revenue 2022: $1,579,298Expenses 2022: $1,076,746Net Income 2022: $502,5522022Revenue 2023: $1,542,551Expenses 2023: $1,294,710Net Income 2023: $247,8412023Revenue 2024: $2,026,092Expenses 2024: $1,534,169Net Income 2024: $491,9232024

Highlighted filing

2016

Revenue$1,452,280
Expenses$1,355,851
Net Income$96,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,582,702
Mission and Program Overview

Mission

Unlocking creativity through exceptional visual arts education and enhancing this endeavor through preservation of the historic kaluanui estate.

Mission statement: unlocking creativity through exceptional visual arts education and enhancing this endeavor through preservation of the historic kaluanui estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,802,052$4,667,914▼ $134,138
Savings and Temporary Cash Investments$494,806$596,491▲ $101,685
Pledges and Grants Receivable-$100,000-
Inventories for Sale or Use$125,768$86,295▼ $39,473
Prepaid Expenses and Deferred Charges$34,395$36,886▲ $2,491
Cash and Non-Interest-Bearing Accounts$20,752$25,277▲ $4,525
Accounts Receivable$866$14,173▲ $13,307
Total Assets$5,543,271$5,763,762▲ $220,491
Other Assets Total$64,632$236,726▲ $172,094
Liabilities
Accounts Payable and Accrued Expenses$68,512$168,896▲ $100,384
Deferred Revenue$64,004$83,588▲ $19,584
Other Liabilities$10,417$10,417→ $0
Total Liabilities$142,933$262,901▲ $119,968
Net Assets / Fund Balance
Unrestricted Net Assets$4,643,348$4,716,811▲ $73,463
Temporarily Rstr Net Assets$755,727$782,787▲ $27,060
Permanently Rstr Net Assets$1,263$1,263→ $0
Total Net Assets Fund Balance$5,400,338$5,500,861▲ $100,523
Total Liabilities and Net Assets / Fund Balance$5,543,271$5,763,762▲ $220,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,354$1,938,986$3,885,340
Land$2,702,474-$2,702,474
Equipment$11,776$229,619$241,395
Other Land Buildings$7,310$157,923$165,233
Other Assets Org$236,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,263---$1,263
2014$1,263---$1,263
2013$1,263---$1,263
2012$1,263---$1,263
2011$1,277-▲ $1-$1,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Judy MccorkleDirector$89,431$1,789$91,220

Board Members and Trustees

NameTitle
Cheryl TiptonPresident
John HoxieVice President
Robert RowlandVice President
Clay SutherlandDirector
Dane WardDirector
Diane BevilacquaDirector
Hunton ConradDirector
Josh StoneDirector
Keoki FreelandDirector
Mercy PalmerDirector
Michelle SewellDirector
Robert StonerDirector
Tim GarciaDirector
Caroline Mcglynn-killhourExecutive Director
Carolyn Schaefer-grayAsst Secretary
COLLEEN O'SHEA BRADYAsst Treasurer
Cathy Paxton-hainesSecretary
Joan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,066
Program Service Revenue
$357,543
Investment Income
$510
Other Revenue
$251,161
All Other Contributions
$595,159
Change in Net Assets
$96,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$101,785
Other Non Cash Contri Table11$6,818
Total Noncash Contributions111$108,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,280
Revenue Not Reported on Form 990
$134,516
Total Revenue per Audited Statements
$1,586,796
Total Revenue per Form 990
$1,452,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,117
Salaries, Compensation, and Employee Benefits$548,734
Total Fundraising Expense$371,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,885$28,926$113,677$377,488
Fees for Services Other$128,901$15,095$46,147$190,143
Depreciation Depletion$131,420$10,823$12,369$154,612
Occupancy$112,443$3,565$9,125$125,133
Other Expenses$63,121$4,044$20,592$87,757
Current Officers, Directors, Trustees, and Key Employees$50,081$7,155$26,964$84,200
Advertising$36,617$6,495$12,303$55,415
All Other Expenses$8,530$891$42,121$51,542
Payroll Taxes$29,556$4,221$15,000$48,777
Fees for Services Accounting$35,635$6,039$391$42,065
Other Employee Benefits$18,302$2,614$11,766$32,682
Pension Plan Contributions$3,129$447$2,011$5,587
Interest$0$1,127$0$1,127
Total Functional Expenses$890,728$93,947$371,176$1,355,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,273
Expenses per Audited Statements$1,355,851
Total Expenses per Form 990$1,355,851
Expenses Not Reported on Form 990$130,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,422
Fundraising Gross Income$59,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/silent Auction$199,584$40,050$39,160$890
Wine Tasting/silent Auction$33,618$18,999$14,487$4,512
Total Events$233,202$59,049$130,422$-71,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Filing and Contact Details

Filer

Filer Name
HUI NO'EAU
EIN
99-6012378
Phone
8085726560
Address
2841 BALDWIN AVENUE, MAKAWAO, HI 96768

Signing Officer

Name
Joan Martin
Title
Treasurer
Phone
8085726560
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Tipton
Formed
1964
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
100

Preparer

Firm
Mary H Orwig CPA Inc
Address
3615 PIIKEA PL, MAKAWAO, HI 96768-9553
Preparer
Mary H Orwig
Phone
8085731075
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are no differences in voting rights among the members of the board.”

Pt VI, Line 11B

“The organization requires a seperate technical review and a review by at least one board member. The organization provides a draft copy of the tax return to all members of the board.”

Form 990, Part IX, Line 24E

“Other expenses 12256. 8530. 891. 2835.”

Form 990, Part IX, Line 24E

“Obsolete inventory write off 39286. 0. 0. 39286.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses fund raising”

Pt XII, Line 2D

“Direct expenses fund raising”

Pt X, Line 2

“SECURITY DEPOSIT HELD”

Raw XML AppendixShowing 400 of 608 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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IRS990/Desc0HIGH QUALITY FOUNDATION ART CLASSES SERVICE OVER 1,000 ADULTS ANNUALLY. SEQUENTIAL-BASED INSTRUCTION GIVES STUDENTS THE FRAMEWORK FOR DEVELOPING SKILLS IN CERAMICS, DRAWING, FIBER ART, GLASSBLOWING, PRINTMAKING, PHOTOGRAPHY, PAINTING, JEWELRY & METALSMITHING AND HAWAIIAN CULTURAL WORKSHOPS AND DEMONSTRATIONS. THE HUI'S OPEN STUDIO PROGRAM ADVANCES CAREERS FOR OVER 100 COMMUNITY ARTISTS ANNUALLY WHO HAVE THE OPPORTUNITY TO WORK UNDER THE GUIDANCE OF SKILLED TEACHING ARTISTS AND STUDIO TECHNICIANS OR WORKING INDEPENDENTLY WITH ACCESS TO PROFESSIONAL, WORLD-CLASS ART STUDIOS, EQUIPMENT, AND TOOLS. HUI NOEAU'S VISITING ARTIST PROGRAM FEATURES HANDS-ON WORKSHOPS WITH PRESENTATIONS BY PROFESSIONAL LOCAL, NATIONAL, AND INTERNATIONAL VISUAL ARTISTS. THE HUI'S "TEACH THE TEACHERS" PROGRAM ENABLES PROFESSIONAL TEACHING ARTISTS TO PASS ALONG TECHNIQUES AND SKILLS THAT CAN BE UTILIZED IN MAUI'S PUBLIC AND PRIVATE SCHOOL CLASSROOMS FOR MANY YEARS TO COME. HUI NOEAU'S ART WITH ALOHA PROGRAM ADDRESSES THE NEED TO CONTINUE PRESERVING AND ADVOCATING FOR HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATIONS BY BRINGING SOME OF HAWAII'S MOST SKILLED PRACTIONERS TO HUI NOEAU TO TEACH ONE OR TWO DAY WORKSHOPS AND LEAD FREE DEMOS IN HAWAIIAN ARTS AND CULTURE.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,763,762
Liabilities
$262,901
Net assets
$5,500,861
Revenue
$1,452,280
Expenses
$1,355,851
Net income
$96,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.41$7.36$2.03$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.47$6.87$1.54$1.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.17$6.62$1.58$1.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.28$6.12$1.18$0.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.93$1.03$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.23$5.98$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.29$5.88$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.23$5.67$1.51$1.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.26$5.50$1.45$1.36$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.14$5.40$1.00$1.17$0.17
2014Summary only. Only limited summary data is available for this year.$5.70$0.13$5.57$0.94$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$5.84$0.11$5.73$0.64$1.11$0.46
2012Summary only. Only limited summary data is available for this year.$6.02$0.13$5.90$0.90$1.14$0.24
2011Summary only. Only limited summary data is available for this year.$6.20$0.07$6.13$0.73$1.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.05$6.49$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits