Civic Intelligence

Kanu Hawaii

990 • Fiscal year 2017 • EIN 20-5552831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1050 Bishop St No 504Honolulu, HI 96813

(808) 206-8446

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,920

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$187,583

Up $52,024 (+38%) from 2016

Net Assets

Up

$167,583

Up $32,024 (+24%) from 2016

Liabilities

Up

$20,000

Up $20,000 from 2016

Revenue

Up

$153,451

Up $17,154 (+13%) from 2016

Expenses

Up

$246,620

Up $22,059 (+9.8%) from 2016

Net Income

Down

-$93,169

Down $4,905 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$187,583
Liabilities$20,000
Net Assets$167,583

Operations Trend

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

2017

Revenue$153,451
Expenses$246,620
Net Income-$93,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$153,451
Mission and Program Overview

Mission

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

To provide tools and opportunities for people to connect with one another to take action that builds more compassionate and resilient communities across hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$135,559$167,583▲ $32,024
Savings and Temporary Cash Investments$36,115$105,739▲ $69,624
Cash and Non-Interest-Bearing Accounts$96,669$55,306▼ $41,363
Pledges and Grants Receivable$0$23,763▲ $23,763
Inventories for Sale or Use$2,775$2,775→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$135,559$187,583▲ $52,024
Liabilities
Accounts Payable and Accrued Expenses$0$20,000▲ $20,000
Other Liabilities$0$0→ $0
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,559$167,583▲ $32,024
Total Liabilities and Net Assets / Fund Balance$135,559$187,583▲ $52,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keone KealohaExecutive DirectorFT$91,920$91,920

Board Members and Trustees

NameTitle
Breanna RosePresident
Melissa MatsubaraVice President
Christine Matsuda SmithDirector
Eliza LathropDirector
Ryan NambaDirector
Karen ShishidoSecretary
Pia ChockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,988
Program Service Revenue
$75,298
Investment Income
$165
Other Revenue
$0
All Other Contributions
$28,388
Change in Net Assets
$-93,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,543
Salaries, Compensation, and Employee Benefits$114,377
Grants and Similar Amounts Paid$3,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,720$33,200-$91,920
Fees for Services Management$56,322$10,084-$66,406
Payroll Taxes$12,351$10,106-$22,457
Fees for Services Accounting$9,645$10,580-$20,225
Advertising-$19,032-$19,032
Office Expenses-$4,747-$4,747
Information Technology-$4,119-$4,119
Other Expenses$2,030$1,753-$0
Grants to Domestic Individuals$3,700--$3,700
Occupancy-$3,328-$3,328
Insurance-$2,625-$2,625
Travel-$1,552-$1,552
Interest-$733-$733
Conferences and Meetings-$436-$436
Total Functional Expenses$143,986$102,634$0$246,620
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
Audit committee
No
Backup withholding compliance
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

Part VI, Section B, Line 11

Tax return form 990 was submitted to governing board at a meeting before it was filed and tax return was approved

Part VI, Section C, Line 19

Governing documents can be viewed upon request by contacting keone kealoha at kanu hawaii using the contact button and requesting keone kealoha

PART VI, SECTION B, LINE 12C

All members of the governing body are advised and are aware of the conflict of interest policy. At regular meetings, members of the governing body are asked if they have any conflicts of interest to report.

PART VI, SECTION A, LINE 8A

All meetings are documented and notes are recorded of the meetings

PART VI, SECTION A, LINE 8B

If a committee holds a meeting notes are recorded

Filing and Contact Details

Filer

Filer Name
Kanu Hawaii
EIN
20-5552831
Phone
8082068446
Address
1050 BISHOP ST NO 504, HONOLULU, HI 96813
Doing Business As
Kanu Hawaii

Signing Officer

Name
Breanna Rose
Title
President
Phone
8082068446
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Breanna Rose
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
2,500

Preparer

Firm
Victoria Morgan
Address
3709 MOANA WAY, SANTA CRUZ, CA 95062
Preparer
Victoria C Morgan
Phone
8312393477
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Due to switching from desktop quickbooks to online quickbooks there were errors on the balance sheet of the correct amounts in the operating bank account and the savings account amounts were incorrectly reported on the 2016 tax return balance sheet because tax preparer relied on the balance sheet in quickbooks online the additional monies in the operating account and the savings account 125193 dollars

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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/ProgSrvcAccomActy3Grp/Desc0EAT LOCAL HAWAII IS A SOCIAL MEDIA VIDEO AND EDUCATIONAL PROGRAM TO EDUCATE HAWAII RESIDENTS TO UTILIZE LOCALLY GROWN PRODUCTS IN THEIR FOOD CHOICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077709
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136111
IRS990/PYRevenuesLessExpensesAmt0-88264
IRS990/PYSalariesCompEmpBnftPaidAmt0184362
IRS990/PYTotalExpensesAmt0224561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136297
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00127
IRS990ScheduleA/InvestmentIncomePYPct00.00135
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99724
IRS990ScheduleA/PublicSupportPY509Pct00.99762
IRS990ScheduleA/PublicSupportTotal509Amt0735510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381064
IRS990ScheduleA/Total509Grp/TotalAmt0736610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737549
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEONE KEALOHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt091920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN FORM 990 WAS SUBMITTED TO GOVERNING BOARD AT A MEETING BEFORE IT WAS FILED AND TAX RETURN WAS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS CAN BE VIEWED UPON REQUEST BY CONTACTING KEONE KEALOHA AT KANU HAWAII USING THE CONTACT BUTTON AND REQUESTING KEONE KEALOHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE ADVISED AND ARE AWARE OF THE CONFLICT OF INTEREST POLICY. AT REGULAR MEETINGS, MEMBERS OF THE GOVERNING BODY ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO SWITCHING FROM DESKTOP QUICKBOOKS TO ONLINE QUICKBOOKS THERE WERE ERRORS ON THE BALANCE SHEET OF THE CORRECT AMOUNTS IN THE OPERATING BANK ACCOUNT AND THE SAVINGS ACCOUNT AMOUNTS WERE INCORRECTLY REPORTED ON THE 2016 TAX RETURN BALANCE SHEET BECAUSE TAX PREPARER RELIED ON THE BALANCE SHEET IN QUICKBOOKS ONLINE THE ADDITIONAL MONIES IN THE OPERATING ACCOUNT AND THE SAVINGS ACCOUNT 125193 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE DOCUMENTED AND NOTES ARE RECORDED OF THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A COMMITTEE HOLDS A MEETING NOTES ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19

Document Assets

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Filings

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