Civic Intelligence

Khm International

990 • Fiscal year 2016 • EIN 20-0987319

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,646

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,425

Down $201,367 (-45%) from 2015

Net Assets

Down

$247,906

Down $17,749 (-6.7%) from 2015

Liabilities

Down

$519

Down $183,618 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$314,900

Down $125,102 (-28%) from 2015

Expenses

Down

$332,649

Down $104,409 (-24%) from 2015

Net Income

Down

-$17,749

Down $20,693 (-703%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$248,425
Liabilities$519
Net Assets$247,906
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$314,900
Expenses$332,649
Net Income-$17,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$314,900
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
Land, Buildings, and Equipment, Net$199,567$181,120▼ $18,447
Cash and Non-Interest-Bearing Accounts$245,429$62,782▼ $182,647
Prepaid Expenses and Deferred Charges$4,523$4,523→ $0
Accounts Receivable$273--
Total Assets$449,792$248,425▼ $201,367
Liabilities
Deferred Revenue$172,177--
Grants Payable$4,100--
Accounts Payable and Accrued Expenses$7,860$519▼ $7,341
Total Liabilities$184,137$519▼ $183,618
Net Assets / Fund Balance
Unrestricted Net Assets$265,655$229,306▼ $36,349
Temporarily Rstr Net Assets-$18,600-
Total Net Assets Fund Balance$265,655$247,906▼ $17,749
Total Liabilities and Net Assets / Fund Balance$449,792$248,425▼ $201,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,768$17,103$177,871
Equipment$20,352$51,859$72,211
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelani K YamashitaExecutive DiFT$54,646$54,646
P Kauwila HanchettExecutive DiFT$36,030$36,030

Board Members and Trustees

NameTitle
Vivian AinoaPresident
Manuela MejiaDirector
Kate CherringtonSecretary
Malcom MackeyTreasurer
Marion AnoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,285
Program Service Revenue
$1,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,459
Change in Net Assets
$-17,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,152
Other Expenses$126,497
Total Fundraising Expense$15,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,541$13,602$4,533$90,676
Other Salaries and Wages$60,618$11,366$3,789$75,773
Other Employee Benefits$17,080$3,202$1,067$21,349
Depreciation Depletion$14,757$2,767$922$18,446
Payroll Taxes$14,683$2,753$918$18,354
Fees for Services Other$11,846$2,221$740$14,807
Conferences and Meetings$10,477$1,964$655$13,096
Insurance$10,312$1,934$645$12,891
Travel$9,291$1,742$581$11,614
Occupancy$5,844$1,096$365$7,305
Office Expenses$5,623$1,055$352$7,030
Advertising$2,711$508$169$3,388
Fees for Services Accounting$1,583$297$99$1,979
Other Expenses$758$142$47$947
All Other Expenses$449$85$29$563
Total Functional Expenses$269,297$47,514$15,838$332,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Khm 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

“Khm'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
Noelani K Yamashita
Title
Executive Director
Phone
8085538353
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Ainoa
Formed
2003
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
1,000

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
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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/ReconcilationRevenueExpnssAmt0-17749
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350249
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38200
IRS990ScheduleA/PublicSupportPY170Pct00.40130
IRS990ScheduleA/PublicSupportTotal170Amt0736126
IRS990ScheduleA/SubstantialContributorsTotAmt01188160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423318
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350249
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IRS990ScheduleA/TotalSupportAmt01927038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02752
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177871
IRS990ScheduleD/EquipmentGrp/BookValueAmt020352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181120
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1KHM 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/ExplanationTxt3KHM'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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313285
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332649
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314900
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IRS990/TravelGrp/FundraisingAmt0581
IRS990/TravelGrp/ManagementAndGeneralAmt01742
IRS990/TravelGrp/ProgramServicesAmt09291
IRS990/TravelGrp/TotalAmt011614
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 482188
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KAHONUAMOMONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELANI K YAMASHITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085538353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHM INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KHMI
ReturnHeader/Filer/EIN0200987319
ReturnHeader/Filer/PhoneNum08085538353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482188
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,425
Liabilities
$519
Net assets
$247,906
Revenue
$314,900
Expenses
$332,649
Net income
-$17,749
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
2016Detailed filing. Detailed filing data is available for this year.$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
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