Civic Intelligence

Khm International

990 • Fiscal year 2018 • EIN 20-0987319

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$98,952

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$262,658

Up $5,930 (+2.3%) from 2017

Net Assets

Up

$258,033

Up $6,298 (+2.5%) from 2017

Liabilities

Down

$4,625

Down $368 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$310,416

Up $37,466 (+14%) from 2017

Expenses

Up

$304,118

Up $34,997 (+13%) from 2017

Net Income

Up

$6,298

Up $2,469 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$262,658
Liabilities$4,625
Net Assets$258,033
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$310,416
Expenses$304,118
Net Income$6,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$310,416
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$163,299$152,964▼ $10,335
Cash and Non-Interest-Bearing Accounts$77,699$94,941▲ $17,242
Accounts Receivable$11,529$11,713▲ $184
Prepaid Expenses and Deferred Charges$4,201$3,040▼ $1,161
Total Assets$256,728$262,658▲ $5,930
Liabilities
Accounts Payable and Accrued Expenses$4,993$4,625▼ $368
Total Liabilities$4,993$4,625▼ $368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,204$153,924▲ $77,720
Unrestricted Net Assets$175,531$104,109▼ $71,422
Total Net Assets Fund Balance$251,735$258,033▲ $6,298
Total Liabilities and Net Assets / Fund Balance$256,728$262,658▲ $5,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,647$26,224$177,871
Equipment$1,317$71,603$72,920
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelani K LeeExecutive DiFT$85,000$13,952$98,952

Board Members and Trustees

NameTitle
Malia KaaihuePresident
Kate CherringtonDirector
Mahealani RichardsonSecretary
Manuel MejiaTreasurer
Vivian AinoaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,298
Program Service Revenue
$1,429
Investment Income
$675
Other Revenue
$1,014
All Other Contributions
$82,576
Change in Net Assets
$6,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,382
Other Expenses$123,314
Grants and Similar Amounts Paid$44,422
Total Fundraising Expense$11,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,162$14,843$4,947$98,952
Grants to Domestic Orgs$44,422--$44,422
Other Salaries and Wages$19,198$3,600$1,200$23,998
Travel$19,122$3,585$1,195$23,902
Fees for Services Other$12,809$2,402$801$16,012
Insurance$11,479$2,153$718$14,350
Conferences and Meetings$10,376$1,945$648$12,969
Depreciation Depletion$8,268$1,550$517$10,335
Payroll Taxes$6,647$1,246$415$8,308
Other Employee Benefits$4,099$769$256$5,124
Fees for Services Accounting$4,066$762$254$5,082
Advertising$3,663$687$229$4,579
Occupancy$2,166$406$135$2,707
Office Expenses$1,942$364$121$2,427
Other Expenses$1,010$189$63$1,262
All Other Expenses$163$31$10$204
Total Functional Expenses$256,827$35,470$11,821$304,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waipa FoundationHanalei, HI501c3Support$44,422
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
Manuel Mejia
Title
Treasurer
Phone
8085538353
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malia Kaaihue
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
1,126

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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IRS990ScheduleA/PublicSupportPY170Pct00.45850
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IRS990ScheduleA/SubstantialContributorsTotAmt0772168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753285
IRS990ScheduleA/TotalSupportAmt01756037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02752
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177871
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152964
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044422
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAIPA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990313224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05-5785A KUHIO HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANALEI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096714
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING 2018, KHM INTERNATIONAL PARTNERED WITH WAIPA FOUNDATION IN A COLLABORATIVE GRANT. FUNDS WERE INITIALLY DISBURSED TO KHM INTERNATIONAL, WHO THEN PROVIDED AMOUNTS TO WAIPA FOUNDATION BASED ON ACTUAL, VERIFIABLE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt023902
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175531
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 482188
IRS990/USAddress/CityNm0KAUNAKAKAI
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IRS990/WebsiteAddressTxt0WWW.KAHONUAMOMONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085538353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHM INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KHMI
ReturnHeader/Filer/EIN0200987319
ReturnHeader/Filer/PhoneNum08085538353

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,658
Liabilities
$4,625
Net assets
$258,033
Revenue
$310,416
Expenses
$304,118
Net income
$6,298
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
2018Detailed filing. Detailed filing data is available for this year.$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
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