Civic Intelligence

Nakoa Foundation

990 • Fiscal year 2020 • EIN 27-0856575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 4887Kailua Kona, HI 96740

(808) 313-0765

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

715%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,725

Up $41,536 (+68%) from 2019

Net Assets

Up

$102,725

Up $41,536 (+68%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$202,401

Up $177,562 (+715%) from 2019

Expenses

Up

$164,151

Up $135,999 (+483%) from 2019

Net Income

Up

$38,250

Up $41,563 (+1255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2016: $73,858Net Assets 2016: $73,8582016Assets 2019: $61,189Net Assets 2019: $61,1892019Assets 2020: $102,725Liabilities 2020: $0Net Assets 2020: $102,7252020Assets 2021: $101,301Liabilities 2021: $0Net Assets 2021: $101,3012021Assets 2022: $71,019Liabilities 2022: $0Net Assets 2022: $71,0192022Assets 2023: $72,784Net Assets 2023: $72,7842023Assets 2024: $50,158Net Assets 2024: $50,1582024

Highlighted filing

2020

Assets$102,725
Liabilities$0
Net Assets$102,725
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $47,404Expenses 2016: $10,167Net Income 2016: $37,2372016Revenue 2019: $24,839Expenses 2019: $28,152Net Income 2019: -$3,3132019Revenue 2020: $202,401Expenses 2020: $164,151Net Income 2020: $38,2502020Revenue 2021: $20,600Expenses 2021: $21,910Net Income 2021: -$1,3102021Revenue 2022: $3,910Expenses 2022: $34,192Net Income 2022: -$30,2822022Revenue 2023: $24,440Expenses 2023: $22,675Net Income 2023: $1,7652023Revenue 2024: $13,150Expenses 2024: $35,777Net Income 2024: -$22,6272024

Highlighted filing

2020

Revenue$202,401
Expenses$164,151
Net Income$38,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$202,401
Mission and Program Overview

Mission

CHILD MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,595$97,828▲ $37,233
Land, Buildings, and Equipment, Net$594$3,285▲ $2,691
Inventories for Sale or Use-$1,612-
Total Assets$61,189$102,725▲ $41,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,189$102,725▲ $41,536
Total Net Assets Fund Balance$61,189$102,725▲ $41,536
Total Liabilities and Net Assets / Fund Balance$61,189$102,725▲ $41,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,285$33,794$37,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather Nahaku KaleiPresident
Abel AquinoMember
Alika McguireMember
Bambi WorstMember
Dale FergerstromMember
Kalei Haleamau-kamMember
Walter Kalani NakoaMember
Zara NicholsonTreasurer/se
Shari JumalonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,401
Change in Net Assets
$38,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,014--$102,014
Insurance$3,591--$3,591
Fees for Services Accounting$3,547--$3,547
Other Expenses$1,822--$1,822
Depreciation Depletion$915--$915
Conferences and Meetings$256--$256
Information Technology$240--$240
Office Expenses$118--$118
All Other Expenses$16--$16
Total Functional Expenses$164,151$0$0$164,151
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
-DirectorProgram ServicesNo$69,757
-DirectorProgram ServicesNo$38,880
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Nakoa Foundation
EIN
27-0856575
Phone
8083130765
Address
PO BOX 4887, KAILUA KONA, HI 96740

Signing Officer

Name
Heather Nahaku Kalei
Title
President
Phone
8089389749
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Nahaku Kalei
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Jacob Burrill CPA
Address
75-1000 HENRY ST STE 203, KAILUA KONA, HI 96740
Preparer
Jacob Burrill CPA
Phone
8084646277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Malama kai program 102,014 0 0”

Raw XML Appendix349 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102725
IRS990/TotalProgramServiceExpensesAmt0164151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202401
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER NAHAKU KALEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089389749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAKOA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAKO
ReturnHeader/Filer/EIN0270856575
ReturnHeader/Filer/PhoneNum08083130765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4887
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814222655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB BURRILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-1000 HENRY ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08084646277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB BURRILL CPA
ReturnHeader/ReturnTs02021-11-10T20:46:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEALTHER N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALEI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,725
Liabilities
$0
Net assets
$102,725
Revenue
$202,401
Expenses
$164,151
Net income
$38,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.13$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.24$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.02$1.64$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.47$0.10$0.37