Civic Intelligence

North Kohala Community Resource

EIN 02-0553251 • 501(c)3 • Hawi, HI

Profile

Support and increase the number of community projects in North Kohala that benefit the community

PO Box 519Hawi, HI 96719

www.northkohala.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,109,442

Up $34,344 (+1.1%) from 2023

Liabilities

Up

$2,494

Up $2,494 from 2023

Net Assets

Up

$3,106,948

Up $31,850 (+1.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$725,346

Up $94,701 (+15%) from 2023

Expenses

Up

$823,486

Up $267,852 (+48%) from 2023

Net Income

Down

-$98,140

Down $173,151 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $205,733Liabilities 2010: $0Net Assets 2010: $205,7332010Assets 2011: $209,684Liabilities 2011: $0Net Assets 2011: $209,6842011Assets 2012: $162,984Liabilities 2012: $0Net Assets 2012: $162,9842012Assets 2013: $172,164Liabilities 2013: $504Net Assets 2013: $171,6602013Assets 2014: $235,916Liabilities 2014: $525Net Assets 2014: $235,3912014Assets 2015: $266,275Liabilities 2015: $1,001Net Assets 2015: $265,2742015Assets 2016: $268,408Liabilities 2016: $0Net Assets 2016: $268,4082016Assets 2017: $259,588Liabilities 2017: $0Net Assets 2017: $259,5882017Assets 2018: $293,067Liabilities 2018: $1,062Net Assets 2018: $292,0052018Assets 2019: $276,284Liabilities 2019: $874Net Assets 2019: $275,4102019Assets 2020: $336,575Liabilities 2020: $0Net Assets 2020: $336,5752020Assets 2021: $388,623Liabilities 2021: $0Net Assets 2021: $388,6232021Assets 2022: $322,195Liabilities 2022: $457Net Assets 2022: $321,7382022Assets 2023: $3,075,098Liabilities 2023: $0Net Assets 2023: $3,075,0982023Assets 2024: $3,109,442Liabilities 2024: $2,494Net Assets 2024: $3,106,9482024

Highlighted filing

2024

Assets$3,109,442
Liabilities$2,494
Net Assets$3,106,948
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,9752010Expenses 2011: $1,200,4702011Expenses 2012: $385,7022012Revenue 2013: $504,934Expenses 2013: $496,258Net Income 2013: $8,6762013Revenue 2014: $663,908Expenses 2014: $600,177Net Income 2014: $63,7312014Revenue 2015: $708,566Expenses 2015: $678,683Net Income 2015: $29,8832015Revenue 2016: $597,643Expenses 2016: $594,509Net Income 2016: $3,1342016Revenue 2017: $691,425Expenses 2017: $700,245Net Income 2017: -$8,8202017Revenue 2018: $702,464Expenses 2018: $669,968Net Income 2018: $32,4962018Revenue 2019: $626,821Expenses 2019: $643,416Net Income 2019: -$16,5952019Revenue 2020: $925,452Expenses 2020: $864,287Net Income 2020: $61,1652020Revenue 2021: $665,280Expenses 2021: $613,796Net Income 2021: $51,4842021Revenue 2022: $481,726Expenses 2022: $548,650Net Income 2022: -$66,9242022Revenue 2023: $630,645Expenses 2023: $555,634Net Income 2023: $75,0112023Revenue 2024: $725,346Expenses 2024: $823,486Net Income 2024: -$98,1402024

Highlighted filing

2024

Revenue$725,346
Expenses$823,486
Net Income-$98,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,442
Liabilities
$2,494
Net assets
$3,106,948
Revenue
$725,346
Expenses
$823,486
Net income
-$98,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.73$0.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.63$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.48$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.93$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.70$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.69$0.70$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$747,981
Mission and Program Overview

Mission

Support and increase the number of community projects in north kohala that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,814$252,480▼ $10,334
Savings and Temporary Cash Investments$124,150$124,394▲ $244
Land, Buildings, and Equipment, Net$57,665$59,475▲ $1,810
Pledges and Grants Receivable-$56,303-
Inventories for Sale or Use$5,136$5,136→ $0
Accounts Receivable$13,738$56▼ $13,682
Prepaid Expenses and Deferred Charges-$3-
Total Assets$3,075,098$3,109,442▲ $34,344
Other Assets Total$2,611,595$2,611,595→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,494-
Total Liabilities$0$2,494▲ $2,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,951,270$2,914,806▼ $36,464
Net Assets With Donor Restrictions$123,828$192,142▲ $68,314
Total Net Assets Fund Balance$3,075,098$3,106,948▲ $31,850
Total Liabilities and Net Assets / Fund Balance$3,075,098$3,109,442▲ $34,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,704-
Equipment$12,606$22,718-
Leasehold Improvements$46,869$55,464-
Other Assets Org$2,611,595--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nathan TrumpPresident
Cherie CaravalhoDirector
Jay VegaDirector
Shani CarvalhoDirector
Todd ApoDirector
Wendy NicklDirector
Beth BohnSecretary
Denni KeyesTreasurer
Vicky KometaniVice Preside
Jensel Merice JoseYouth Direct
Kenneth MatsudaYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$648,416
Program Service Revenue
$64,547
Investment Income
$0
Other Revenue
$12,383
All Other Contributions
$494,170
Change in Net Assets
$-98,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,708
Grants and Similar Amounts Paid$316,714
Other Expenses$167,064
Total Fundraising Expense$5,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,714--$316,714
Other Salaries and Wages$189,601$25,855-$215,456
Payroll Taxes$78,427$10,695-$89,122
Occupancy$10,021$53,771-$63,792
Fees for Services Other$14,634$31,850-$46,484
Other Employee Benefits$30,939$4,191-$35,130
Office Expenses$16,437$6,528$5,115$28,080
Insurance-$8,399-$8,399
Advertising$2,814$2,557-$5,371
Travel$365--$365
Conferences and Meetings$145$65-$210
Other Expenses$39$73-$112
Information Technology$11$52-$63
Total Functional Expenses$671,862$146,509$5,115$823,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KOHALA UNUPA'AHawi, HI-After School Prog$124,076
Kohala CaresKapaau, HI-Supplemental Food$34,407
Kohala RadioHawi, HI-Radio Station Suppor$32,642
Kohala Oral History ProjectOakland, CA-Create Living Hist.$29,585
Bond Library RestorationKapaau, HI-Restore Hist. Bldg$26,680
Kes Discovery GardenKapaau, HI-Education$15,733
Lama Kkui O Kohala IncHawi, HI-Teach Restoration$14,006
Kohala Artist LLCKapaau, HI-Support for Art$12,709
North Kohala Student CulturalKapaau, HI-Cultural Education$11,000
Kohala Hs Project GradKapaau, HI-Grad Event Support$5,726
Kohala Ride Wild ClubKapaau, HI-4-h & Hbr Support$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,738
Fundraising Direct Expenses$21,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$31,738$31,738$21,572$10,166
Total Events$31,738$31,738$21,572$10,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

Governance Explanations

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

“The 2019 form 990 was made available to the board of directors for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization is located in a small community (population approx 5,000). The directors know each other very well. As issues arise where potential conflicts of interest might exist, the directors note and explain the conflict and disqualify themselves from voting.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is reviewed annually. Salary information is obtained on at least three similar positions on the island prior to establishing the annual salary and that the salary is consistent with the findings. The president, vice president, and treasurer make the decision based upon the comparable salary research and findings.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS PT VI, LINE 15A”

Form 990, Page 6, Part VI, Line 19

“The policy manual, governing documents and financial statements are available in the organization's office for public inspection.”

Filing and Contact Details

Filer

Filer Name
North Kohala Community Resource
EIN
02-0553251
Phone
8085595523
Address
PO BOX 519, HAWI, HI 96719

Signing Officer

Name
Denni Keyes
Title
Treasurer
Phone
8085595523
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denni Keyes
Formed
2002
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
30

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Legacy transactions/contributions receivables 129,990”

Raw XML AppendixShowing 400 of 541 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/Desc0COMMUNITY CAPACITY BUILDING PROGRAMS: SUPPORT AND FISCAL SPONSORSHIP FOR OVER 90 PROJECTS THAT PRESERVE AND CELEBRATE OUR CULTURAL HERITAGE, FIGHT DRUG USAGE AND PROVIDE YOUTH EDUCATION AND ATHLETICS, LOCAL THEATER, ECONOMIC AND AGRICULTURAL DEVELOPMENT, ENVIRONMENTAL PRESERVATION, INVASIVE SPECIES ERADICATION AND COMMUNITY DEVELOPMENT. WE CONDUCTED 6 CLASSES AND WORKSHOPS FOR 23 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10YOUTH DIRECT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORE HIST. BLDG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPLEMENTAL FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRAD EVENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CREATE LIVING HIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RADIO STATION SUPPOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt74-H & HBR SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AFTER SCHOOL PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TEACH RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CULTURAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOND LIBRARY RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KES DISCOVERY GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOHALA ARTIST LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KOHALA CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KOHALA HS PROJECT GRAD
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8KOHALA UNUPA'A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LAMA KKUI O KOHALA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORTH KOHALA STUDENT CULTURAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ENRICHMENT PROGRAM
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