Civic Intelligence

Nakoa Foundation

990 • Fiscal year 2021 • EIN 27-0856575

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$101,301

Down $1,424 (-1.4%) from 2020

Net Assets

Down

$101,301

Down $1,424 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$20,600

Down $181,801 (-90%) from 2020

Expenses

Down

$21,910

Down $142,241 (-87%) from 2020

Net Income

Down

-$1,310

Down $39,560 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$101,301
Liabilities$0
Net Assets$101,301
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$20,600
Expenses$21,910
Net Income-$1,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$20,600
Mission and Program Overview

Mission

CHILD MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,828$97,285▼ $543
Land, Buildings, and Equipment, Net$3,285$2,404▼ $881
Inventories for Sale or Use$1,612$1,612→ $0
Total Assets$102,725$101,301▼ $1,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,725$101,301▼ $1,424
Total Net Assets Fund Balance$102,725$101,301▼ $1,424
Total Liabilities and Net Assets / Fund Balance$102,725$101,301▼ $1,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,404$34,675$37,079
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heather Nahaku KaleiPresident
Abel AquinoMember
Bambi WorstMember
Dale FergerstromMember
Kaimi KaupikoMember
Kalei Haleamau-kamMember
Ruth MersburghMember
Sharlene MersburghMember
Shari JumalonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,600
Change in Net Assets
$-1,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,910
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$20,544--$20,544
Depreciation Depletion$881--$881
Information Technology$312--$312
Office Expenses$169--$169
Other Expenses$4--$4
Total Functional Expenses$21,910$0$0$21,910
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$17,320
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
8086405940
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Nahaku Kalei
Formed
2008
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0

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

“Noa noa camp 17,320 0 0 other contract payments 3,224 0 0 total 20,544 0 0”

Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08084646277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB BURRILL CPA
ReturnHeader/ReturnTs02022-11-15T14:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEALTHER N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALEI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,301
Liabilities
$0
Net assets
$101,301
Revenue
$20,600
Expenses
$21,910
Net income
-$1,310
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