Civic Intelligence

Khm International

990 • Fiscal year 2012 • EIN 20-0987319

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 48218896748
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$535,583

Flat from 2012

Net Assets

Flat

$530,480

Flat from 2012

Liabilities

Flat

$5,103

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$330,757

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $93,362Liabilities 2010: $6,788Net Assets 2010: $86,5742010Assets 2011: $119,145Liabilities 2011: $5,593Net Assets 2011: $113,5522011Assets 2012: $535,583Liabilities 2012: $5,103Net Assets 2012: $530,4802012Assets 2012: $535,583Liabilities 2012: $5,103Net Assets 2012: $530,4802012Assets 2013: $742,083Liabilities 2013: $444,279Net Assets 2013: $297,8042013Assets 2014: $704,273Liabilities 2014: $441,562Net Assets 2014: $262,7112014Assets 2015: $449,792Liabilities 2015: $184,137Net Assets 2015: $265,6552015Assets 2016: $248,425Liabilities 2016: $519Net Assets 2016: $247,9062016Assets 2017: $256,728Liabilities 2017: $4,993Net Assets 2017: $251,7352017Assets 2018: $262,658Liabilities 2018: $4,625Net Assets 2018: $258,0332018Assets 2019: $148,620Liabilities 2019: $7,901Net Assets 2019: $140,7192019Assets 2020: $208,913Liabilities 2020: $0Net Assets 2020: $208,9132020Assets 2021: $232,109Liabilities 2021: $0Net Assets 2021: $232,1092021Assets 2022: $302,005Liabilities 2022: $19,307Net Assets 2022: $282,6982022Assets 2023: $166,348Liabilities 2023: $0Net Assets 2023: $166,3482023Assets 2024: $777,780Liabilities 2024: $0Net Assets 2024: $777,7802024

Highlighted filing

2012

Assets$535,583
Liabilities$5,103
Net Assets$530,480

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $187,9872010Expenses 2011: $291,9742011Expenses 2012: $330,7572012Revenue 2012: $747,685Expenses 2012: $330,757Net Income 2012: $416,9282012Revenue 2013: $418,094Expenses 2013: $397,133Net Income 2013: $20,9612013Revenue 2014: $441,511Expenses 2014: $476,604Net Income 2014: -$35,0932014Revenue 2015: $440,002Expenses 2015: $437,058Net Income 2015: $2,9442015Revenue 2016: $314,900Expenses 2016: $332,649Net Income 2016: -$17,7492016Revenue 2017: $272,950Expenses 2017: $269,121Net Income 2017: $3,8292017Revenue 2018: $310,416Expenses 2018: $304,118Net Income 2018: $6,2982018Revenue 2019: $221,922Expenses 2019: $349,212Net Income 2019: -$127,2902019Revenue 2020: $180,908Expenses 2020: $117,759Net Income 2020: $63,1492020Revenue 2021: $165,518Expenses 2021: $123,015Net Income 2021: $42,5032021Revenue 2022: $152,298Expenses 2022: $153,403Net Income 2022: -$1,1052022Revenue 2023: $211,315Expenses 2023: $198,377Net Income 2023: $12,9382023Revenue 2024: $435,307Expenses 2024: $321,875Net Income 2024: $113,4322024

Highlighted filing

2012

Revenue-
Expenses$330,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$747,685
Mission and Program Overview

Mission

To advance hawaiian cultural values of caring for the land and sea and accountability through education, aquaculture and environmental stewardship.

Filing and Contact Details

Filer

EIN
20-0987319
Raw XML AppendixShowing 400 of 402 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/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: IMPROVE HEALTH & EDUCATION OUTCOMES FOR CHILDREN OF MOLOKAI, HAWAII DATE: 04/22/12 AMOUNT: 390000.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11THE MOLOKAI DISPATCH
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1THE OWNER IS TODD YAMASHITA WHICH IS HUSBAND TO EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - IT IS GIVEN TO THE BOARD PRESIDENT AND/OR BOARD TREASURER FOR REVIEW BEFORE IT IS FILED. IT IS ALSO AVAILABLE TO THE ENTIRE BOARD TO VIEW IF THEY DEEM IT NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1ENFORMCEMENT OF CONFLICTS OF INTEREST POLICY - KHMI ENFORCES THEIR POLICY. ANY TIME THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON INVOLVED EXCUSES THEMSELVES FROM THE CONVERSATION AND THE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROCESS FOR TOP OFFICIALS - BOARD OF DIRECTORS REVIEWED AND APPROVED COMPENSATION BASED UPON THEIR RESUME, PAST PAY AND JOB OFFERS, JOB PERFORMANCE, JOB REQUIREMENTS, COST OF LIVING, AND RESEARCH DONE ON PAY FOR COMPARABLE POSITIONS. COMPENSATION PROCESS FOR ORGANIZATION'S OFFICERS AND KEY EMPLOYEES - KHMIS BOARD OF DIRECTORS DEVELOPED A COMPLEX EXPERIENCE/PERFORMANCE MATRIX, WHICH IT USED TO DETERMINE RATINGS FOR EMPLOYEES AND CORRESPONDING COMPENSATION. IT CONSULTED LIKE NONPROFITS AND HAWAII EMPLOYERS COUNCIL FOR COMPENSATION AND RATING ADVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUESTS.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/Phone08085538353
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VIVIAN AINOA
ReturnHeader/Officer/Phone08085538353
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0431952338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 KAPIOLANI BLVD SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0JAMES JENNINGS
ReturnHeader/Preparer/Phone08089428813
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$4.35$3.22$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.11$1.98$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$1.52$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.66$1.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.81$1.18$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.41$2.22$3.49$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.05$2.58$3.10$3.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.52$2.73$2.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$3.15$3.33$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.84$2.66$4.40$4.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$4.42$2.63$4.42$4.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.42$4.44$2.98$4.18$3.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.05$5.30$3.31
2012Summary only. Only limited summary data is available for this year.$5.36$0.05$5.30$7.48$3.31$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.14$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$1.88