Civic Intelligence

Khm International

990 • Fiscal year 2014 • EIN 20-0987319

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.KAHONUAMOMONA.ORG
PO Box 482188Kaunakakai, HI 96748

(808) 553-8353

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,394

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$704,273

Down $37,810 (-5.1%) from 2013

Net Assets

Down

$262,711

Down $35,093 (-12%) from 2013

Liabilities

Down

$441,562

Down $2,717 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$441,511

Up $23,417 (+5.6%) from 2013

Expenses

Up

$476,604

Up $79,471 (+20%) from 2013

Net Income

Down

-$35,093

Down $56,054 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2014

Assets$704,273
Liabilities$441,562
Net Assets$262,711
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $187,9872010Expenses 2011: $291,9742011Revenue 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

2014

Revenue$441,511
Expenses$476,604
Net Income-$35,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$441,511
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,233$481,036▼ $21,197
Land, Buildings, and Equipment, Net$228,157$218,571▼ $9,586
Accounts Receivable$7,000--
Prepaid Expenses and Deferred Charges$4,693$4,666▼ $27
Total Assets$742,083$704,273▼ $37,810
Liabilities
Deferred Revenue$428,998$428,657▼ $341
Grants Payable$14,622$9,051▼ $5,571
Accounts Payable and Accrued Expenses$659$3,854▲ $3,195
Total Liabilities$444,279$441,562▼ $2,717
Net Assets / Fund Balance
Unrestricted Net Assets$290,889$262,711▼ $28,178
Temporarily Rstr Net Assets$6,915--
Total Net Assets Fund Balance$297,804$262,711▼ $35,093
Total Liabilities and Net Assets / Fund Balance$742,083$704,273▼ $37,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,890$7,981$177,871
Equipment$48,681$17,784$66,465
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelani K YamashitaExecutive DiFT$56,106$5,288$61,394
P Kauwila HanchettExecutive DiFT$52,840$5,288$58,128

Board Members and Trustees

NameTitle
Kekama HelmPresident
Malcom MackeyBoard Treasu
Honey Girl EnglishDirector
Kate CherringtonDirector
Marion AnoSecretary
Vivian AinoaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,081
Program Service Revenue
$1,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,317
Change in Net Assets
$-35,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,347
Other Expenses$183,257
Total Fundraising Expense$23,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,461$19,211$6,404$128,076
Current Officers, Directors, Trustees, and Key Employees$87,157$16,342$5,447$108,946
Other Employee Benefits$45,060$8,449$2,816$56,325
Travel$28,076$5,264$1,755$35,095
Fees for Services Other$18,351$3,441$1,147$22,939
Conferences and Meetings$15,957$2,992$997$19,946
Depreciation Depletion$15,426$2,892$964$19,282
Insurance$8,436$1,582$527$10,545
Fees for Services Accounting$8,275$1,551$517$10,343
Occupancy$5,048$947$316$6,311
Office Expenses$4,576$858$286$5,720
Advertising$2,268$425$142$2,835
Other Expenses$775$145$48$968
Total Functional Expenses$381,285$71,490$23,829$476,604
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
-SpouseGraphic DesignNo$7,158
-SpouseAdvertisingNo$1,871
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 family members
Yes
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 990 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 desire to see it.”

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

“Khmi enforces their policy. Anytime there is a potential conflict of interest, the person involved excuses themselves from the conversation and the vote.”

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

“The board of directors reviews and approves 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.”

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

“Khmi's 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 the hawaii employers council for compensation and rating advice.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are provided upon request. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Khm International
EIN
20-0987319
Phone
8085538353
Address
PO BOX 482188, KAUNAKAKAI, HI 96748

Signing Officer

Name
Peter Kauwila Hanchett
Title
Executive Director
Phone
8085538353
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Ainoa
Formed
2003
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
1,000

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Peter Demichele
Phone
8082425002
Raw XML AppendixShowing 400 of 410 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/PublicSupportPY170Pct00.38650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751435
IRS990ScheduleA/TotalSupportAmt01751435
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0169890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177871
IRS990ScheduleD/EquipmentGrp/BookValueAmt048681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218571
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE MOLOKAI DISPATCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADVERTISING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 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 DESIRE TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KHMI ENFORCES THEIR POLICY. ANYTIME THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON INVOLVED EXCUSES THEMSELVES FROM THE CONVERSATION AND THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KHMI'S 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 THE HAWAII EMPLOYERS COUNCIL FOR COMPENSATION AND RATING ADVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381285
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IRS990/USAddress/CityNm0KAUNAKAKAI
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IRS990/USAddress/ZIPCd096748
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IRS990/WebsiteAddressTxt0WWW.KAHONUAMOMONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KAUWILA HANCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085538353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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ReturnHeader/Filer/PhoneNum08085538353
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ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,273
Liabilities
$441,562
Net assets
$262,711
Revenue
$441,511
Expenses
$476,604
Net income
-$35,093
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
2014Detailed filing. Detailed filing data is available for this year.$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
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