Civic Intelligence

Natural Bridges

990 • Fiscal year 2020 • EIN 16-1651486

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 09, 2020

P O Box 727Kilauea, HI 96754

(808) 828-0353

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$120,421

Up $16,105 (+15%) from 2019

Net Assets

Up

$85,421

Up $16,105 (+23%) from 2019

Liabilities

Flat

$35,000

Flat from 2019

Revenue

Up

$254,429

Up $25,645 (+11%) from 2019

Expenses

Up

$238,324

Up $34,505 (+17%) from 2019

Net Income

Down

$16,105

Down $8,860 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $70,821Liabilities 2011: $79,846Net Assets 2011: -$9,0252011Assets 2012: $64,226Liabilities 2012: $80,312Net Assets 2012: -$16,0862012Assets 2013: $50,660Liabilities 2013: $80,310Net Assets 2013: -$29,6502013Assets 2014: $45,949Liabilities 2014: $81,311Net Assets 2014: -$35,3622014Assets 2015: $17,138Liabilities 2015: $81,596Net Assets 2015: -$64,4582015Assets 2016: $27,764Liabilities 2016: $83,537Net Assets 2016: -$55,7732016Assets 2017: $14,579Liabilities 2017: $83,538Net Assets 2017: -$68,9592017Assets 2018: $79,351Liabilities 2018: $35,000Net Assets 2018: $44,3512018Assets 2019: $104,316Liabilities 2019: $35,000Net Assets 2019: $69,3162019Assets 2020: $120,421Liabilities 2020: $35,000Net Assets 2020: $85,4212020Assets 2021: $138,105Liabilities 2021: $35,000Net Assets 2021: $103,1052021Assets 2022: $222,426Liabilities 2022: $35,000Net Assets 2022: $187,4262022Assets 2023: $302,707Liabilities 2023: $35,000Net Assets 2023: $267,7072023Assets 2024: $233,974Liabilities 2024: $0Net Assets 2024: $233,9742024Assets 2025: $207,212Liabilities 2025: $0Net Assets 2025: $207,2122025

Highlighted filing

2020

Assets$120,421
Liabilities$35,000
Net Assets$85,421

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $194,389Expenses 2011: $211,778Net Income 2011: -$17,3892011Revenue 2012: $228,163Expenses 2012: $235,224Net Income 2012: -$7,0612012Revenue 2013: $186,492Expenses 2013: $200,056Net Income 2013: -$13,5642013Revenue 2014: $176,102Expenses 2014: $181,814Net Income 2014: -$5,7122014Revenue 2015: $49,213Expenses 2015: $78,309Net Income 2015: -$29,0962015Revenue 2016: $149,650Expenses 2016: $140,965Net Income 2016: $8,6852016Revenue 2017: $137,019Expenses 2017: $150,205Net Income 2017: -$13,1862017Revenue 2018: $207,306Expenses 2018: $172,534Net Income 2018: $34,7722018Revenue 2019: $228,784Expenses 2019: $203,819Net Income 2019: $24,9652019Revenue 2020: $254,429Expenses 2020: $238,324Net Income 2020: $16,1052020Revenue 2021: $284,716Expenses 2021: $267,032Net Income 2021: $17,6842021Revenue 2022: $384,402Expenses 2022: $300,081Net Income 2022: $84,3212022Revenue 2023: $388,428Expenses 2023: $308,147Net Income 2023: $80,2812023Revenue 2024: $342,173Expenses 2024: $375,906Net Income 2024: -$33,7332024Revenue 2025: $288,879Expenses 2025: $340,384Net Income 2025: -$51,5052025

Highlighted filing

2020

Revenue$254,429
Expenses$238,324
Net Income$16,105
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$254,429
Mission and Program Overview

Mission

Montessori school dedicated to providing quality care and education to young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,316$85,421▲ $16,105
Savings and Temporary Cash Investments$71,903$83,089▲ $11,186
Loans From Officers Directors$35,000$35,000→ $0
Inventories for Sale or Use$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$474$5,790▲ $5,316
Land, Buildings, and Equipment, Net$1,939$1,542▼ $397
Total Assets$104,316$120,421▲ $16,105
Liabilities
Total Liabilities$35,000$35,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,316$85,421▲ $16,105
Total Liabilities and Net Assets / Fund Balance$104,316$120,421▲ $16,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,306$9,306
Leasehold Improvements$1,542$3,843$5,385
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten K CrainVP & TreasurerFT$48,500$48,500
Lillo S CrainPRESIDENT & SecretaryFT$48,500$48,500

Board Members and Trustees

NameTitle
Henry SadlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,226
Program Service Revenue
$196,147
Investment Income
$56
Other Revenue
$0
All Other Contributions
$28,141
Change in Net Assets
$16,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,387
Other Expenses$63,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,000$0$0$97,000
Other Salaries and Wages$46,322$0$0$46,322
Other Employee Benefits$31,065$0$0$31,065
Office Expenses$10,404$0$0$10,404
Other Expenses$9,589$0$0$9,589
Insurance$4,735$0$0$4,735
Advertising$1,200$0$0$1,200
Depreciation Depletion$397$0$0$397
Fees for Services Accounting$380$0$0$380
Total Functional Expenses$238,324$0$0$238,324
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
Lillo CrainOfficerRentNo$31,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Natural Bridges
EIN
16-1651486
Phone
8088280353
Address
P O BOX 727, Kilauea, HI 96754

Signing Officer

Name
Lillo Crain
Title
President
Phone
8088280353
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillo Crain
Formed
2002
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop Apt 15C, Princeville, HI 96722
Preparer
Jerry Stowe
Phone
8086513788
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Lillo Crain and Kirsten Crain are married

Pt VI, Line 11B

Directors are send a copy via email

Pt VI, Line 12C

Disclosed at the annual meeting

Raw XML Appendix371 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lillo Crain and Kirsten Crain are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are send a copy via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosed at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104316
IRS990/TotalAssetsEOYAmt0120421
IRS990/TotalAssetsGrp/BOYAmt0104316
IRS990/TotalAssetsGrp/EOYAmt0120421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238324
IRS990/TotalProgramServiceRevenueAmt0196147
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02414 Oka St
IRS990/USAddress/CityNm0KILAUEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096754
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillo Crain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088280353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL BRIDGES
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0161651486
ReturnHeader/Filer/PhoneNum08088280353
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 727
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EC14CC7AE395D8D3D3926B828322D582087C9D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AA94909297453A0324B9598B49FC8408468EBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.49.48
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:05:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 Pepelani Loop Apt 15C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stowe
ReturnHeader/ReturnTs02020-10-05T18:05:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.89$3.40$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.42$3.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$3.88$3.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$3.84$3.00$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$2.85$2.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$2.54$2.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.29$2.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$2.07$1.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.84$0.69$1.37$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.84$0.56$1.50$1.41$0.09
2015Summary only. Only limited summary data is available for this year.$0.17$0.82$0.64$0.49$0.78$0.29
2014Summary only. Only limited summary data is available for this year.$0.46$0.81$0.35$1.76$1.82$0.06
2013Summary only. Only limited summary data is available for this year.$0.51$0.80$0.30$1.86$2.00$0.14
2012Summary only. Only limited summary data is available for this year.$0.64$0.80$0.16$2.28$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.80$0.09$1.94$2.12$0.17