Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$378,485
Up $33,362 (+9.7%) from 2019
Net Assets
Up$356,889
Up $17,275 (+5.1%) from 2019
Liabilities
Up$21,596
Up $16,087 (+292%) from 2019
Revenue And Expenses
Revenue
Down$293,841
Down $201,740 (-41%) from 2019
Expenses
Down$276,566
Down $43,744 (-14%) from 2019
Net Income
Down$17,275
Down $157,996 (-90%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 27, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $368,741
Mission and Program Overview
Mission
Na kama kai's (children of the sea) mission is to empower youth by creating, conducting and supporting ocean-based programs, specifically targeting ocean safety and conservation awareness in order to increase the capacity of youth in the community through hawaiian values, culture and environmental education.
We empower children by connecting our keiki to the kai and 'aina to nurture a deeper sense of aloha and kuleana for the natural environment and themselves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $273,786 | $307,780 | ▲ $33,994 |
| Land, Buildings, and Equipment, Net | $61,511 | $67,175 | ▲ $5,664 |
| Inventories for Sale or Use | $0 | $3,330 | ▲ $3,330 |
| Total Assets | $345,123 | $378,485 | ▲ $33,362 |
| Other Assets Total | $9,826 | $200 | ▼ $9,626 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $17,990 | ▲ $17,990 |
| Accounts Payable and Accrued Expenses | $5,509 | $3,606 | ▼ $1,903 |
| Total Liabilities | $5,509 | $21,596 | ▲ $16,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,614 | $356,889 | ▲ $17,275 |
| Total Net Assets Fund Balance | $339,614 | $356,889 | ▲ $17,275 |
| Total Liabilities and Net Assets / Fund Balance | $345,123 | $378,485 | ▲ $33,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,175 | $53,548 | $120,723 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duane Desoto | Chief Executive Officer | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Antonelis | Board Chair |
| Billy Pratt | Vice Chair |
| Anita Lopez | Board Member |
| Christopher Hochuli | Board Member |
| Daniel Ito | Board Member |
| Laiana Wong | Board Member |
| Malia Kaaihue | Board Member |
| Shelee Kimura | Board Member |
| Shawn Murakawa | Secretary |
| Ben Komer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $231,579
- Program Service Revenue
- $3,800
- Investment Income
- $0
- Other Revenue
- $58,462
- All Other Contributions
- $204,507
- Change in Net Assets
- $17,275
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,909 |
| Salaries, Compensation, and Employee Benefits | $93,657 |
| Total Fundraising Expense | $14,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $14,000 | $14,000 | $70,000 |
| Other Salaries and Wages | $16,278 | - | - | $16,278 |
| Insurance | $14,677 | - | - | $14,677 |
| Depreciation Depletion | $13,804 | - | - | $13,804 |
| Fees for Services Accounting | - | $11,392 | - | $11,392 |
| Office Expenses | $10,268 | - | - | $10,268 |
| Payroll Taxes | $7,379 | - | - | $7,379 |
| Fees for Services Other | $5,425 | - | - | $5,425 |
| All Other Expenses | $3,562 | - | - | $3,562 |
| Advertising | $2,954 | - | - | $2,954 |
| Other Expenses | $2,555 | - | - | $2,555 |
| Travel | $2,487 | - | - | $2,487 |
| Conferences and Meetings | $1,389 | - | - | $1,389 |
| Information Technology | $488 | - | - | $488 |
| Total Functional Expenses | $237,174 | $25,392 | $14,000 | $276,566 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,632 |
| Fundraising Direct Expenses | $54,234 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PA'AKAI | $159,704 | $132,632 | $41,858 | $90,774 |
| Total Events | $159,704 | $132,632 | $54,234 | $78,398 |
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 35% controlled entity
- No
- 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
- 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, Part VI, Section A, Line 2
“Duane desoto has a family relationship with malia kaaihue.”
Form 990, Part VI, Section B, Line 11B
“The ceo and board members review the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each officer, employee, or member of the board of directors of the organization shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the individual is involved that he or she believes could contribute to a conflict of interest arising. This information is generally made available only to the chair, executive director, and any committee appointed to address conflicts of interest. If a conflict of interest arises, the involved parties shall refrain from any action that may affect the organization's participation in the related contract or transaction.”
Form 990, Part VI, Section B, Line 15A
“Na kama kai's board of directors review and approve all business plans for the organization. Financial compensation for the ceo and other officers is included in this process. Salaries of officers of three comparably sized non-profits were used to determine compensation for na kama kai officers. This process was reported by the board treasurer to board of directors and noted in the board chair's personal file. This was last undertaken in 2016.”
Form 990, Part VI, Section C, Line 19
“Na kama kai provides its governing documents, conflict of interest policy, or financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Na Kama Kai
- EIN
- 26-2034996
- Phone
- 8088649164
- Address
- PO BOX 1803, WAIANAE, HI 96792
Signing Officer
- Name
- Duane Desoto
- Title
- Chief Executive Officer
- Phone
- 8088649164
- Signed
- 2021-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Desoto
- Formed
- 2008
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 84
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Ceased operation of in person ocean clinics due to covid-19 pandemic in april of 2020. Changed in person events for alaka'i program to online events and pivoted to food distribution for children disadvataged from the closure of schools during the covid-19 pandemic. Looking to resume in 2021 based on federal and state safety guidelines.”
Raw XML AppendixShowing 400 of 439 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KAI AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2954 |
| IRS990/AllOtherContributionsAmt | 0 | 204507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUANE DESOTO CHIEF EXECUTIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088649164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | NA KAMA KAI PRIMARILY SERVES CHILDREN AGES TWO THROUGH EIGHTEEN AND AIMS TO EMPOWER CHILDREN THROUGH EXPERIENCES WITH HAWAIIAN CULTURE, OCEAN SAFETY, MENTORSHIP, STEWARDSHIP, CONSERVATION, AND INTERACTIONS WITH THEIR NATURAL ENVIRONMENT. THE ORGANIZATION'S GOAL IS TO ENCOURAGE YOUTHS TO FEEL PERSONAL RESPONSIBILITY FOR THE ENVIRONMENT AND COMMUNITY, BUILD SELF-CONFIDENCE, AND ESTABLISH A STRONG SENSE OF PLACE. OTHER GOALS OF THE ORGANIZATION INCLUDE REDUCING THE FREQUENCY OF DROWNING AMONGST HAWAII YOUTH, INCREASING ENVIRONMENTAL CONSCIOUSNESS, AND EXPRESSING THE IMPORTANCE OF YOUTH BEING INVOLVED IN THE COMMUNITY.LONG-TERM PLANS OF THE ORGANIZATION INCLUDE ESTABLISHING OCEAN-FRONT EDUCATION CENTERS THAT INCREASE ACCESS TO THE OCEAN AND OCEAN MENTORS. THE GOAL OF THE EDUCATION CENTERS IS TO BUILD OCEAN EXPERTISE IN CHILDREN AND THE COMMUNITY BY INCREASING THE AVAILABILITY OF EQUIPMENT, CERTIFICATIONS, AND MENTORSHIP FROM OCEAN EXPERTS.THE ORGANIZATION'S MAIN TWO PROGRAMS ARE OCEAN CLINICS AND THE ALAKAI PROGRAM. IN 2020, CONCERN FOR PUBLIC SAFETY AND MEASURES TO COMBAT THE SPREAD OF THE COVID-19 VIRUS MANDATED THE POSTPONEMENT AND/OR CANCELLATION OF OUR MANY IN-PERSON EVENTS. THE GRAVITY OF THE COVID-19 PANDEMIC FORCED US TO REFOCUS OUR ENERGIES ON SUPPORTING THE IMMEDIATE NEEDS OF THE KEIKI ON THE WAI'ANAE COAST DUE TO FOOD INSECURITY AND CONDUCT SMALLER PROGRAMMATIC ACTIVITIES THAT FOCUSED ON OUR ALAKA`I YOUTH PROGRAM. DETAILED INFORMATION IS BELOW:PUBLIC SCHOOL LUNCH PROGRAMS FOR CHILDREN CEASED IN MARCH OF 2020. IT WAS APPARENT THAT THE HEALTH OF MANY CHILDREN WOULD BE COMPROMISED WITHOUT A RELIABLE SOURCE OF NUTRITION. NA KAMA KAI IMMEDIATELY CONTACTED OUR PARTNERS AT WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC) AND CONTRIBUTED TO THEIR PLAN TO PROVIDE FOOD TO KEIKI ON THE WAI'ANAE COAST. WE RAISED FUNDS, PACKED AND DISTRIBUTED HOT MEALS, AND FORMED AN ALLIANCE WITH THE HEALTH PROMOTION STAFF AND MAKEKE FARMERS AT WCCHC, HONU'APO, ALOHA HARVEST, KAHUMANA ORGANIC FARMS, HAWAI?I FOOD BANK, UNDER MY UMBRELLA HAWAI'I, CHEF HUI, AND PILI GROUP TO PROVIDE MEALS AND PANTRY ITEMS FROM MARCH 25 MAY 31. A TOTAL OF 84,800 HOT MEALS, 46,930 LBS OF FOOD STAPLES, 40,873 LBS OF LOCAL PRODUCE AND 14,200 TAKE HOME MEALS WERE PROVIDED TO KEIKI AT LOCATIONS ACROSS THE WAI?ANAE COAST. ON JULY 11, THIRTEEN OF OUR ALAKA`I YOUTH ALONG WITH THEIR `OHANA PARTNERED WITH SUSTAINABLE COASTLINES FOR AN ISLAND WIDE BEACH CLEANUP WHILE ADHERING TO HEALTH AND SAFETY GUIDELINES.DURING THE SUMMER MONTHS 20 ALAKA`I YOUTH WERE GIVEN THE UNIQUE OPPORTUNITY TO BUILD THEIR OWN TRADITIONAL STYLE PAPA HE'ENALU (SURFBOARDS) UNDER THE GUIDANCE OF MASTER CRAFTSMAN TOM POHAKU STONE.REPAIR WORK BEGAN ON THE HALAU NA KAMA KAI TO PREPARE IT FOR USE AS THE NKK HEADQUARTERS AND AS A YOUTH EDUCATION CENTER ON THE WEST SIDE OF O'AHU. OCEAN SAFETY AND CONSERVATION AWARENESS CLINICS: IN 2020, 2 ONE-DAY CLINICS WERE HELD, WITH A TOTAL OF 139 CHILDREN ATTENDING THE CLINICS. CLINICS ARE OFFERED TO CHILDREN 2-18 YEARS OF AGE. FIVE 2 HOUR SESSIONS ARE CONDUCTED WITH 15-20 CHILDREN IN EACH CLINIC. CHILDREN VISIT THE FOLLOWING 5 STATIONS IN EACH CLINIC: 1) HAWAIIAN CULTURE. 2) OCEAN SAFETY AND SAFETY SIGNS. 3) ONE-ON-ONE STANDUP PADDLE LESSON. 4) CANOE SURF/SAILING. 5) STEWARDSHIP AND CONSERVATION EDUCATION. OCEAN EQUIPMENT RECYCLING: RECYCLE USED OCEAN EQUIPMENT, REPAIR ITEMS, KEEP THESE ITEMS OUT OF THE LANDFILL, AND REDISTRIBUTE RECYCLED ITEMS BACK TO HAWAII CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27072 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132632 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 368741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14677 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120723 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KAI AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356889 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78398 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OCEAN CLINICS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16278 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUANE DESOTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10672 |
| IRS990/PYOtherExpensesAmt | 0 | 222241 |
| IRS990/PYOtherRevenueAmt | 0 | 54406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98069 |
| IRS990/PYTotalExpensesAmt | 0 | 320310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495581 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 379. 2017 AMOUNT: $ 279. 2018 AMOUNT: $ 1,310. 2019 AMOUNT: $ 3,890. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1170782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 757471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1089813 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1170782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1176652 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PA'AKAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 132632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41858 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEASED OPERATION OF IN PERSON OCEAN CLINICS DUE TO COVID-19 PANDEMIC IN APRIL OF 2020. CHANGED IN PERSON EVENTS FOR ALAKA'I PROGRAM TO ONLINE EVENTS AND PIVOTED TO FOOD DISTRIBUTION FOR CHILDREN DISADVATAGED FROM THE CLOSURE OF SCHOOLS DURING THE COVID-19 PANDEMIC. LOOKING TO RESUME IN 2021 BASED ON FEDERAL AND STATE SAFETY GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUANE DESOTO HAS A FAMILY RELATIONSHIP WITH MALIA KAAIHUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS INFORMATION IS GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE INVOLVED PARTIES SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN THE RELATED CONTRACT OR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NA KAMA KAI'S BOARD OF DIRECTORS REVIEW AND APPROVE ALL BUSINESS PLANS FOR THE ORGANIZATION. FINANCIAL COMPENSATION FOR THE CEO AND OTHER OFFICERS IS INCLUDED IN THIS PROCESS. SALARIES OF OFFICERS OF THREE COMPARABLY SIZED NON-PROFITS WERE USED TO DETERMINE COMPENSATION FOR NA KAMA KAI OFFICERS. THIS PROCESS WAS REPORTED BY THE BOARD TREASURER TO BOARD OF DIRECTORS AND NOTED IN THE BOARD CHAIR'S PERSONAL FILE. THIS WAS LAST UNDERTAKEN IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NA KAMA KAI PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 345123 |
| IRS990/TotalAssetsEOYAmt | 0 | 378485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 231579 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356889 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78398 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16136 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 84 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378485 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/TravelGrp/TotalAmt | 0 | 2487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1803 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $378,485
- Liabilities
- $21,596
- Net assets
- $356,889
- Revenue
- $293,841
- Expenses
- $276,566
- Net income
- $17,275