Civic Intelligence

Kanu Hawaii

990 • Fiscal year 2011 • EIN 20-5552831

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.KANUHAWAII.ORG
1050 Bishop Street 50496813
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$399,206

Down $122,400 (-23%) from 2010

Net Assets

Down

$393,531

Down $128,075 (-25%) from 2010

Liabilities

Up

$5,675

Up $5,675 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$601,696

Up $167,830 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $521,606Liabilities 2010: $0Net Assets 2010: $521,6062010Assets 2011: $399,206Liabilities 2011: $5,675Net Assets 2011: $393,5312011Assets 2012: $328,119Liabilities 2012: $5,675Net Assets 2012: $322,4442012Assets 2014: $254,955Liabilities 2014: $0Net Assets 2014: $254,9552014Assets 2015: $223,823Liabilities 2015: $0Net Assets 2015: $223,8232015Assets 2016: $135,559Liabilities 2016: $0Net Assets 2016: $135,5592016Assets 2017: $187,583Liabilities 2017: $20,000Net Assets 2017: $167,5832017Assets 2018: $83,685Liabilities 2018: $16,310Net Assets 2018: $67,3752018Assets 2019: $117,530Liabilities 2019: $10,400Net Assets 2019: $107,1302019Assets 2020: $99,327Liabilities 2020: $0Net Assets 2020: $99,3272020Assets 2021: $97,085Liabilities 2021: $0Net Assets 2021: $97,0852021Assets 2022: $230,497Liabilities 2022: $174,671Net Assets 2022: $55,8262022Assets 2023: $24,082Liabilities 2023: $15,649Net Assets 2023: $8,4332023Assets 2024: $221,555Liabilities 2024: $14,500Net Assets 2024: $207,0552024

Highlighted filing

2011

Assets$399,206
Liabilities$5,675
Net Assets$393,531
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $433,8662010Expenses 2011: $601,6962011Expenses 2012: $550,1662012Revenue 2014: $383,357Expenses 2014: $569,649Net Income 2014: -$186,2922014Revenue 2015: $443,371Expenses 2015: $474,503Net Income 2015: -$31,1322015Revenue 2016: $136,297Expenses 2016: $224,561Net Income 2016: -$88,2642016Revenue 2017: $153,451Expenses 2017: $246,620Net Income 2017: -$93,1692017Revenue 2018: $77,120Expenses 2018: $177,328Net Income 2018: -$100,2082018Revenue 2019: $200,955Expenses 2019: $161,200Net Income 2019: $39,7552019Revenue 2020: $149,156Expenses 2020: $156,873Net Income 2020: -$7,7172020Revenue 2021: $225,715Expenses 2021: $227,957Net Income 2021: -$2,2422021Revenue 2022: $482,486Expenses 2022: $379,600Net Income 2022: $102,8862022Revenue 2023: $416,507Expenses 2023: $463,900Net Income 2023: -$47,3932023Revenue 2024: $257,751Expenses 2024: $238,126Net Income 2024: $19,6252024

Highlighted filing

2011

Revenue-
Expenses$601,696
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$462,641
Mission and Program Overview

Mission

To help build communities that foster more sustainable compassionate civically engaged and resilent communities

Filing and Contact Details

Filer

EIN
20-5552831
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IRS990/Description0KANU HAWAII'S SUPPORTERS GREW TO 15,000 INDIVIDUALS EACH COMMITTED TO CHANGES IN THEIR LIVES THAT MODEL SUSTAINABILITY, COMPASSION AND/OR RESILIENCE. THE ISSUES OUR SUPPORTERS ADDRESSED INCLUDED FOOD SECURITY, CLEAN ENERGY, WASTE REDUCTION, EDUCATION, AND CITIZEN ENGAGEMENT IN GOVERNMENT. IN ADDITION TO INDIVIDUAL CHANGE, MORE THAN 4,000 OF THESE SUPPORTERS PARTICIPATED IN KANU "CAMPAIGNS" - GROUP CALLS TO ACTION AROUND THESE AND OTHER ISSUES. WE ALSO CULTIVATED A CORE OF 100 DEDICATED VOLUNTEERS WHO HELP PLAN AND EXECUTE MUCH OF THE WORK WE DO. FOR MORE INFORMATION VISIT HTTP://WWW.KANUHAWAII.ORG.
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IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, SCHEDULE D, PART X, LINE 2: KANU HAWAII ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, KANU HAWAII WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, KANU HAWAII APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING KANU HAWAII'S STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, KANU HAWAII HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF DECEMBER 31, 2011. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. KANU HAWAII FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, KANU HAWAII IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/OtherLandBuildings/BookValue03171
IRS990ScheduleD/OtherLandBuildings/Depreciation01378
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04549
IRS990ScheduleD/TotalOfBookValueLandBuildings03171
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KANU'S EMPLOYEES ARE EMPLOYEES OF A PEO (PROFESSIONAL EMPLOYER ORGANIZATION), AND DUE TO THIS ARRANGEMENT ALL FEDERAL EMPLOYMENT TAXES ARE FILED UNDER THE PEO TAX ID. FOLLOWING THE 990 INSTRUCTIONS AND ASSUMING A PEO IS A COMMON PAYMASTERS OR PAYROLL AGENT, THE ORGANIZATION HAS REPORTED 7 EMPLOYEES ON PART V, LINE 2A AND 2B, AND REPORTED SALARIES EXPENSE ON PART IX, LINE 5 AND 7.
IRS990ScheduleO/GeneralExplanation/Explanation1YES. A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD AND IS APPROVED AT FOLLOWING BOARD MEETING. AFTER RECEIVING APPROVAL IT IS THEN SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2YES, ANNUALLY AT ONE MEETING PER YEAR THE BOARD IS ASKED TO REVIEW ANY CONFLICTS OF INTERESTS FOR THE YEAR. THE BOARD IS ALSO TRAINED TO ANNOUNCE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER A JOB DESCRIPTION IS CREATED, WE ASSESS AND COMPARE LOCAL COMPARABLE SALARIES TO DETERMINE COMPENSATION. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS COMPLETES THE PROCESS. FOR ALL OTHER POSITIONS, THE EXECUTIVE DIRECTOR COMPLETES THE PROCESS WITH ASSISTANCE FROM THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. KANU HAWAII ALSO SUBMITS SEVERAL PUBLICLY AVAILABLE GRANT REQUESTS ANNUALLY WHICH CONTAIN MUCH OF THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTMENT DUE TO ACCRUAL TO CASH BASIS 10,980. TOTAL TO FORM 990, PART XI, LINE 5: 10,980.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGH PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYROLL REPORTING BY THE ORGANZIATION FROM ITS PEO
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V LINE 2A AND PART IX, LINE 5 AND 7,
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,206
Liabilities
$5,675
Net assets
$393,531
Revenue
-
Expenses
$601,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$2.58$2.38$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$4.17$4.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.75$0.56$4.82$3.80$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.26$2.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.49$1.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.07$2.01$1.61$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$0.77$1.77$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.53$2.47$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.36$2.25$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.43$4.75$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.83$5.70$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.94$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$4.34