Civic Intelligence

Nakoa Foundation

990 • Fiscal year 2022 • EIN 27-0856575

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization ProfileWWW.NAPEA.INFO/NAKOA-FOUNDATION
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-774%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$71,019

Down $30,282 (-30%) from 2021

Net Assets

Down

$71,019

Down $30,282 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$3,910

Down $16,690 (-81%) from 2021

Expenses

Up

$34,192

Up $12,282 (+56%) from 2021

Net Income

Down

-$30,282

Down $28,972 (-2212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$71,019
Liabilities$0
Net Assets$71,019
Open 2022 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

2022

Revenue$3,910
Expenses$34,192
Net Income-$30,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,910
Mission and Program Overview

Mission

CHILD MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,285$67,725▼ $29,560
Land, Buildings, and Equipment, Net$2,404$1,682▼ $722
Inventories for Sale or Use$1,612$1,612→ $0
Total Assets$101,301$71,019▼ $30,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,301$71,019▼ $30,282
Total Net Assets Fund Balance$101,301$71,019▼ $30,282
Total Liabilities and Net Assets / Fund Balance$101,301$71,019▼ $30,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,682$35,397$37,079
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather Nahaku KaleiPresident
Abel AquinoDirector
Charlene MersburghDirector
Dale FergerstromDirector
Darin KamDirector
Kaimi KaupikoDirector
Kalei Haleamau-kamDirector
Ruth MersburghDirector
Shari JumalonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,910
Change in Net Assets
$-30,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,574
Salaries, Compensation, and Employee Benefits$13,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,650--$12,650
Fees for Services Other$3,993--$3,993
Insurance$2,276--$2,276
Fees for Services Accounting$1,309--$1,309
Payroll Taxes$968--$968
Depreciation Depletion$722--$722
Other Expenses$157--$157
Advertising$102--$102
All Other Expenses$5--$5
Total Functional Expenses$34,192$0$0$34,192
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
Backup withholding compliance
No
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
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
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Nahaku Kalei
Formed
2008
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
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

“Other contract payments 1,500 0 0 payroll leasing fees 2,493 0 0 total 3,993 0 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4887
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB BURRILL CPA
ReturnHeader/ReturnTs02023-05-26T21:00:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEALTHER N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALEI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,019
Liabilities
$0
Net assets
$71,019
Revenue
$3,910
Expenses
$34,192
Net income
-$30,282
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