Civic Intelligence

Supporting the Language of Kaua'I

EIN 20-4088998 • 501(c)3 • Lihue, HI

Profile

To seek support from the community to help perpetuate the hawaiian language through the medium of k-12 education.

PO Box 245Lihue, HI 96766

www.supportingthelanguage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$14,870

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,067,691

Down $251,325 (-19%) from 2022

Liabilities

Down

$38,148

Down $110,030 (-74%) from 2022

Net Assets

Down

$1,029,543

Down $141,295 (-12%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$789,949

Up $463,152 (+142%) from 2022

Expenses

Up

$931,244

Up $545,496 (+141%) from 2022

Net Income

Down

-$141,295

Down $82,344 (-140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,037,735Liabilities 2010: $933,498Net Assets 2010: $104,2372010Assets 2011: $1,097,475Liabilities 2011: $991,993Net Assets 2011: $105,4822011Assets 2012: $920,970Liabilities 2012: $735,633Net Assets 2012: $185,3372012Assets 2013: $3,014,417Liabilities 2013: $573,960Net Assets 2013: $2,440,4572013Assets 2014: $2,337,886Liabilities 2014: $37,353Net Assets 2014: $2,300,5332014Assets 2015: $2,252,418Liabilities 2015: $106,178Net Assets 2015: $2,146,2402015Assets 2016: $2,099,812Liabilities 2016: $97,089Net Assets 2016: $2,002,7232016Assets 2017: $1,888,122Liabilities 2017: $39,884Net Assets 2017: $1,848,2382017Assets 2018: $1,733,828Liabilities 2018: $9,884Net Assets 2018: $1,723,9442018Assets 2019: $1,558,209Liabilities 2019: $9,884Net Assets 2019: $1,548,3252019Assets 2020: $1,406,443Liabilities 2020: $9,884Net Assets 2020: $1,396,5592020Assets 2021: $1,240,033Liabilities 2021: $10,244Net Assets 2021: $1,229,7892021Assets 2022: $1,319,016Liabilities 2022: $148,178Net Assets 2022: $1,170,8382022Assets 2023: $1,067,691Liabilities 2023: $38,148Net Assets 2023: $1,029,5432023

Highlighted filing

2023

Assets$1,067,691
Liabilities$38,148
Net Assets$1,029,543
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $491,230Expenses 2010: $455,667Net Income 2010: $35,5632010Revenue 2011: $499,768Expenses 2011: $498,523Net Income 2011: $1,2452011Expenses 2012: $415,1492012Expenses 2013: $402,1632013Revenue 2014: $404,727Expenses 2014: $544,651Net Income 2014: -$139,9242014Revenue 2015: $284,572Expenses 2015: $438,865Net Income 2015: -$154,2932015Revenue 2016: $436,975Expenses 2016: $580,492Net Income 2016: -$143,5172016Revenue 2017: $323,241Expenses 2017: $477,726Net Income 2017: -$154,4852017Revenue 2018: $447,851Expenses 2018: $572,145Net Income 2018: -$124,2942018Revenue 2019: $388,612Expenses 2019: $564,231Net Income 2019: -$175,6192019Revenue 2020: $407,868Expenses 2020: $559,634Net Income 2020: -$151,7662020Revenue 2021: $308,119Expenses 2021: $474,889Net Income 2021: -$166,7702021Revenue 2022: $326,797Expenses 2022: $385,748Net Income 2022: -$58,9512022Revenue 2023: $789,949Expenses 2023: $931,244Net Income 2023: -$141,2952023

Highlighted filing

2023

Revenue$789,949
Expenses$931,244
Net Income-$141,295
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,067,691
Liabilities
$38,148
Net assets
$1,029,543
Revenue
$789,949
Expenses
$931,244
Net income
-$141,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.79$0.93$0.14
2022Summary only. Only limited summary data is available for this year.$1.32$0.15$1.17$0.33$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.31$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.41$0.56$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.39$0.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.45$0.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$0.32$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.15$0.28$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.40$0.54$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.74$0.19$0.42
2011Summary only. Only limited summary data is available for this year.$1.10$0.99$0.11$0.50$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.93$0.10$0.49$0.46$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$308,119
Mission and Program Overview

Mission

Supporting the language of kau`ai, inc.'s mission is "to support and perpetuate the native hawaiian language through education and cultural enrichment."

To support and perpetuate the native hawaiian language through education and cultural enrichment on kau`ai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,409$1,170,546▼ $157,863
Cash and Non-Interest-Bearing Accounts$67,482$58,896▼ $8,586
Prepaid Expenses and Deferred Charges$10,552$10,591▲ $39
Total Assets$1,406,443$1,240,033▼ $166,410
Liabilities
Other Liabilities$9,884$9,884→ $0
Accounts Payable and Accrued Expenses-$360-
Total Liabilities$9,884$10,244▲ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,559$1,229,789▼ $166,770
Total Net Assets Fund Balance$1,396,559$1,229,789▼ $166,770
Total Liabilities and Net Assets / Fund Balance$1,406,443$1,240,033▼ $166,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,032$1,328,017$2,498,049
Equipment$514$118,305$118,819
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leilani SpencerExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Kenneth Hoku KaauwaiPresident
Natasha TrocheDirector
Kimo PerrySecretary
Roxanne CarvalhoTreasurer
Leanora KaiaokamalieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,100
All Other Contributions
$240,519
Change in Net Assets
$-166,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,119
Total Revenue per Audited Statements
$308,119
Total Revenue per Form 990
$308,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,456
Other Expenses$190,073
Salaries, Compensation, and Employee Benefits$12,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,456--$272,456
Depreciation Depletion$157,863--$157,863
Fees for Services Accounting-$12,727-$12,727
Current Officers, Directors, Trustees, and Key Employees$12,360--$12,360
Insurance$10,966--$10,966
Other Expenses-$2,700-$2,700
Total Functional Expenses$453,645$21,244$0$474,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,889
Total Expenses per Audited Statements$474,889
Total Expenses per Form 990$474,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kawaikini Public Charter SchoolLihue, HIGovPass Thru Funding$272,456
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
Leilani SpencerBoard MemberContract ServicesNo$12,360
Kimo PerryBoard MemberContract ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Aha Kauai Coalition$8,757
Community Projects$1,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all members of the board for approval before filing.”

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

“Persons with any suspected conflict of interests must disclose as they occur.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SUPPORTING THE LANGUAGE OF KAUA'I
EIN
20-4088998
Phone
8086312041
Address
PO BOX 245, LIHUE, HI 96766

Signing Officer

Name
Roxanne Carvalho
Title
Treasurer
Phone
8086312041
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Spencer
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIMO PERRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WITH ANY SUSPECTED CONFLICT OF INTERESTS MUST DISCLOSE AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SUPPORTINGTHELANGUAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE CARVALHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086312041
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTING THE LANGUAGE OF KAUA'I
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0204088998

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