Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$504,471
Up $125,986 (+33%) from 2020
Net Assets
Up$502,605
Up $145,716 (+41%) from 2020
Liabilities
Down$1,866
Down $19,730 (-91%) from 2020
Revenue And Expenses
Revenue
Up$453,103
Up $159,262 (+54%) from 2020
Expenses
Up$325,066
Up $48,500 (+18%) from 2020
Net Income
Up$128,037
Up $110,762 (+641%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $512,051
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 | $307,780 | $336,983 | ▲ $29,203 |
| Land, Buildings, and Equipment, Net | $67,175 | $65,813 | ▼ $1,362 |
| Accounts Receivable | $0 | $62,500 | ▲ $62,500 |
| Inventories for Sale or Use | $3,330 | $23,975 | ▲ $20,645 |
| Investments in Publicly Traded Securities | $0 | $15,000 | ▲ $15,000 |
| Total Assets | $378,485 | $504,471 | ▲ $125,986 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,990 | $0 | ▼ $17,990 |
| Accounts Payable and Accrued Expenses | $3,606 | $1,866 | ▼ $1,740 |
| Total Liabilities | $21,596 | $1,866 | ▼ $19,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $356,889 | $502,605 | ▲ $145,716 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $356,889 | $502,605 | ▲ $145,716 |
| Total Liabilities and Net Assets / Fund Balance | $378,485 | $504,471 | ▲ $125,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,813 | $85,691 | $151,504 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $0 | $70,000 | - | - | $70,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duane Desoto | Chief Executive Officer | FT | $70,000 | $70,000 |
| Matthew Kauwe | Chief Operations Officer | FT | $58,867 | $58,867 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Antonelis | Board Chair |
| Billy Pratt | Vice Chair |
| Adam Wong | Board Member |
| Anita Lopez | Board Member |
| Christopher Hochuli | Board Member |
| Daniel Ito | Board Member |
| Laiana Wong | Board Member |
| Shelee Kimura | Board Member |
| Malia Kaaihue | Former Board Member |
| Shawn Murakawa | Secretary |
| Ben Komer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $277,776
- Program Service Revenue
- $1,425
- Investment Income
- $0
- Other Revenue
- $173,902
- All Other Contributions
- $226,612
- Change in Net Assets
- $128,037
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,993 |
| Other Expenses | $161,073 |
| Total Fundraising Expense | $32,662 |
| 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 | $97,278 | $12,721 | $18,868 | $128,867 |
| Fees for Services Other | $52,477 | $4,208 | $3,665 | $60,350 |
| Other Salaries and Wages | $15,676 | $1,768 | $4,597 | $22,041 |
| Depreciation Depletion | $19,179 | - | - | $19,179 |
| Payroll Taxes | $9,877 | $1,292 | $1,916 | $13,085 |
| Fees for Services Accounting | - | $11,034 | - | $11,034 |
| Insurance | - | $10,417 | - | $10,417 |
| Office Expenses | $7,141 | $458 | $2,090 | $9,689 |
| All Other Expenses | $2,563 | $3,950 | - | $6,513 |
| Other Expenses | $3,589 | $130 | $24 | $3,589 |
| Advertising | $1,103 | - | $1,406 | $2,509 |
| Travel | $211 | $103 | $96 | $410 |
| Interest | - | $304 | - | $304 |
| Total Functional Expenses | $235,692 | $56,712 | $32,662 | $325,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,035 |
| Fundraising Direct Expenses | $53,612 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PA'AKAI | $238,770 | $224,035 | $49,475 | $174,560 |
| Total Events | $238,770 | $224,035 | $53,612 | $170,423 |
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 2021.”
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
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Desoto
- Formed
- 2008
- Legal Domicile
- Hi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 37
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 2
“We prototyped a new fishing program. Lawaia pono and held three sessions.”
Form 990, Part III, Line 3
“We resumed ocean clinics when covid restrictions lifted in november of 2021. We also resumed our keiki surf kontest in november of 2021. The omicron variant caused interruption again in december. We prototyped a new fishing program and held three sessions.”
Form 990, Part IX, Line 11G
“Fee for services - other: program service expenses 52,477. Management and general expenses 4,208. Fundraising expenses 3,665. Total expenses 60,350.”
Financial Statement Notes
PART V, LINE 4:
“To establish an endowment from which the annual interest earnings will be used to fund n kama kai's mission to empower keiki by introducing youth to the ocean and nurture a deeper sense of aloha and kuleana for the natural environment and themselves.”
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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/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 YOUTH 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 MONTHLY OCEAN CLINICS AND THE ALAKAI PROGRAM. IN 2021, CONTINUED 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. DURING THE SECOND YEAR OF THE PANDEMIC THE ORGANIZATION FOCUSED ON BUILDING CAPACITY BY HIRING A CHIEF OPERATIONS OFFICER TO ASSIST IN THE DEVELOPMENT OF THE FIRST OCEAN-FRONT EDUCATION CENTER IN WAIANAE.DURING THE SUMMER MONTHS 20 ALAKA`I YOUTH WERE GIVEN THE UNIQUE OPPORTUNITY TO BUILD THEIR OWN TRADITIONAL STYLE HOLUA SLED (LAND SLIDING BOARD) UNDER THE GUIDANCE OF MASTER CRAFTSMAN TOM POHAKU STONE.SETUP 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 2021, 2 ONE-DAY CLINICS WERE HELD, WITH A TOTAL OF 64 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. THE DELTA AND OMICRON VARIANTS PREVENTED HOLDING SOME CLINICS AS STATE AND COUNTY MANDATES WERE IN FLUX.A REQUEST FOR PROPOSAL PROCESS WAS COMPLETED FOR OUR LESSONS FROM THE SEA ANIMATED VIDEO SERIES. WE SELECTED TWIDDLE PRODUCTIONS AND BEGAN PRODUCTION OF 5 ANIMATED VIDEOS THAT TEACH OUR 5 LEARNING PILLARS, LS 1. KAI PALEKANA (OCEAN SAFETY) STATION; LS 2. HOOKELE (WAY-FINDING) STATION; LS 3. HOLO KAI (OCEAN EXPERIENCE) STATION; LS 4. WAA (OUTRIGGER CANOE PADDLING) STATION; LS 5. MLAMA KAI (CONSERVATION/STEWARDSHIP) STATION. THIS PROJECT WILL COMPLETE IN JULY OF 2022 AND WILL BE USED TO FURTHER ADVANCE OUR MISSION BY REACHING KEIKI AROUND THE STATE, COUNTRY AND WORLD.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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 53612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 224035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 36429 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 4229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InterestGrp/TotalAmt | 0 | 304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3330 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151504 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502605 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170423 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1107 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 502605 |
| IRS990/NoncashContributionsAmt | 0 | 2520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4586 |
| IRS990/OtherRevenueTotalAmt | 0 | 4586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22041 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUANE DESOTO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17679 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE BEGAN PROTOTYPING A LAWAIA PONO FISHING PROGRAM WHICH INCLUDES THE KEIKI EDUCATION IN SUSTAINABLE FISHING PRACTICES AND LEARNING HOW TO CREATE FISH PRINT ART. WE PLAN TO HOST THIS PROGRAM MONTHLY OUT OF OUR HEADQUARTERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231579 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182909 |
| IRS990/PYOtherRevenueAmt | 0 | 58462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93657 |
| IRS990/PYTotalExpensesAmt | 0 | 276566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 293841 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128037 |
| 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 |
| IRS990/RevenueAmt | 0 | 4904 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 279. 2018 AMOUNT: $ 1,310. 2019 AMOUNT: $ 3,890. 2021 AMOUNT: $ 4,586. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1199490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 862113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1045613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1199490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1209567 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151504 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO ESTABLISH AN ENDOWMENT FROM WHICH THE ANNUAL INTEREST EARNINGS WILL BE USED TO FUND N KAMA KAI'S MISSION TO EMPOWER KEIKI BY INTRODUCING YOUTH TO THE OCEAN AND NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PA'AKAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 238770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 224035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 224035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 170423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROTOTYPED A NEW FISHING PROGRAM. LAWAIA PONO AND HELD THREE SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE RESUMED OCEAN CLINICS WHEN COVID RESTRICTIONS LIFTED IN NOVEMBER OF 2021. WE ALSO RESUMED OUR KEIKI SURF KONTEST IN NOVEMBER OF 2021. THE OMICRON VARIANT CAUSED INTERRUPTION AGAIN IN DECEMBER. WE PROTOTYPED A NEW FISHING PROGRAM AND HELD THREE SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUANE DESOTO HAS A FAMILY RELATIONSHIP WITH MALIA KAAIHUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NA KAMA KAI PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEE FOR SERVICES - OTHER: PROGRAM SERVICE EXPENSES 52,477. MANAGEMENT AND GENERAL EXPENSES 4,208. FUNDRAISING EXPENSES 3,665. TOTAL EXPENSES 60,350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,471
- Liabilities
- $1,866
- Net assets
- $502,605
- Revenue
- $453,103
- Expenses
- $325,066
- Net income
- $128,037