Civic Intelligence

Na Kuhio Ike

EIN 45-2718889 • 501(c)3 • Waimanalo, HI

Pub. 78 Eligible

Profile

COMMUNITY CENTER

PO Box 353Waimanalo, HI 96795

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

55.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,320,610

Down $208,330 (-3.8%) from 2023

Liabilities

Down

$7,200,012

Down $21,268 (-0.3%) from 2023

Net Assets

Down

-$1,879,402

Down $187,062 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$130,064

Down $51,646 (-28%) from 2023

Expenses

Up

$317,126

Up $73,176 (+30%) from 2023

Net Income

Down

-$187,062

Down $124,822 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $6,936,292Liabilities 2012: $7,060,563Net Assets 2012: -$124,2712012Assets 2015: $6,754,394Liabilities 2015: $7,074,269Net Assets 2015: -$319,8752015Assets 2016: $6,500,331Liabilities 2016: $7,085,509Net Assets 2016: -$585,1782016Assets 2017: $6,272,248Liabilities 2017: $7,103,191Net Assets 2017: -$830,9432017Assets 2018: $6,088,797Liabilities 2018: $7,114,934Net Assets 2018: -$1,026,1372018Assets 2019: $6,133,428Liabilities 2019: $7,274,114Net Assets 2019: -$1,140,6862019Assets 2020: $5,909,274Liabilities 2020: $7,223,953Net Assets 2020: -$1,314,6792020Assets 2021: $5,711,888Liabilities 2021: $7,210,231Net Assets 2021: -$1,498,3432021Assets 2022: $5,620,000Liabilities 2022: $7,250,100Net Assets 2022: -$1,630,1002022Assets 2023: $5,528,940Liabilities 2023: $7,221,280Net Assets 2023: -$1,692,3402023Assets 2024: $5,320,610Liabilities 2024: $7,200,012Net Assets 2024: -$1,879,4022024

Highlighted filing

2024

Assets$5,320,610
Liabilities$7,200,012
Net Assets-$1,879,402
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $242,841Expenses 2012: $333,046Net Income 2012: -$90,2052012Revenue 2015: $109,379Expenses 2015: $295,077Net Income 2015: -$185,6982015Revenue 2016: $96,849Expenses 2016: $362,152Net Income 2016: -$265,3032016Revenue 2017: $100,229Expenses 2017: $345,994Net Income 2017: -$245,7652017Revenue 2018: $106,854Expenses 2018: $302,048Net Income 2018: -$195,1942018Revenue 2019: $144,355Expenses 2019: $258,904Net Income 2019: -$114,5492019Revenue 2020: $70,983Expenses 2020: $244,976Net Income 2020: -$173,9932020Revenue 2021: $64,428Expenses 2021: $248,092Net Income 2021: -$183,6642021Revenue 2022: $112,933Expenses 2022: $244,690Net Income 2022: -$131,7572022Revenue 2023: $181,710Expenses 2023: $243,950Net Income 2023: -$62,2402023Revenue 2024: $130,064Expenses 2024: $317,126Net Income 2024: -$187,0622024

Highlighted filing

2024

Revenue$130,064
Expenses$317,126
Net Income-$187,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320,610
Liabilities
$7,200,012
Net assets
-$1,879,402
Revenue
$130,064
Expenses
$317,126
Net income
-$187,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$7.20$1.88$0.13$0.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.53$7.22$1.69$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.62$7.25$1.63$0.11$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.71$7.21$1.50$0.06$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.91$7.22$1.31$0.07$0.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.13$7.27$1.14$0.14$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.09$7.11$1.03$0.11$0.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.27$7.10$0.83$0.10$0.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.50$7.09$0.59$0.10$0.36$0.27
2015Summary only. Only limited summary data is available for this year.$6.75$7.07$0.32$0.11$0.30$0.19
2012Summary only. Only limited summary data is available for this year.$6.94$7.06$0.12$0.24$0.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$197,427
Mission and Program Overview

Mission

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,898,458$4,718,627▼ $179,831
Intangible Assets$372,976$359,539▼ $13,437
Cash and Non-Interest-Bearing Accounts$257,756$242,694▼ $15,062
Rtn Earn Endowment Incm Other Fnds$-1,692,340$-1,879,402▼ $187,062
Total Assets$5,528,940$5,320,610▼ $208,330
Other Assets Total$-250$-250→ $0
Liabilities
Other Liabilities$7,221,280$7,200,012▼ $21,268
Total Liabilities$7,221,280$7,200,012▼ $21,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,692,340$-1,879,402▼ $187,062
Total Liabilities and Net Assets / Fund Balance$5,528,940$5,320,610▼ $208,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,556,869$2,216,618-
Leasehold Improvements$161,758--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
BLANCHE McMILLANPresident
Kilauea WilsonVice-president
Ann Kupahu ChangDirector
Kenneth HoDirector
Elizabeth KenuiSecretary
Remy KeliihoomaluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,064
Change in Net Assets
$-187,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,132
Salaries, Compensation, and Employee Benefits$36,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,951$48,317$0$193,268
Other Salaries and Wages$25,106$8,369$0$33,475
Fees for Services Accounting$7,406$2,469$0$9,875
Insurance$6,294$2,098$0$8,392
Interest$5,452$1,817$0$7,269
Advertising$4,365$1,455$0$5,820
All Other Expenses$4,233$1,411$0$5,644
Office Expenses$3,346$1,115$0$4,461
Payroll Taxes$2,639$880$0$3,519
Fees for Services Legal$439$146$0$585
Other Expenses$81$27$0$108
Total Functional Expenses$237,844$79,282$0$317,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Travois Cde$7,056,000
Deposits Payable$143,049
Taxes Payable$963
Loan From Paul Richards$0
Hawaiian Lending Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Na Kuhio Ike
EIN
45-2718889
Phone
8082343239
Address
PO BOX 353, WAIMANALO, HI 96795

Signing Officer

Name
BLANCHE McMILLAN
Title
President
Phone
8082343239
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BLANCHE McMILLAN
Formed
2011
Legal Domicile
Hi
Voting Board Members
280
Independent Board Members
280
Employees
2
Volunteers
6

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once received, the executive board (president, treasurer,and secretary) would meet, review the report(forms) and if any inconsistencies or areas which we need clarification we would make the appropriate recommendations. If everything is in order, the president would sign the 990. The governing documents are available and given to each paid member of the association; however, to the general public, access to the governing documents, including financial statements, are available upon request and arranged with the association treasurer”

Raw XML Appendix368 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE RECEIVED, THE EXECUTIVE BOARD (PRESIDENT, TREASURER,AND SECRETARY) WOULD MEET, REVIEW THE REPORT(FORMS) AND IF ANY INCONSISTENCIES OR AREAS WHICH WE NEED CLARIFICATION WE WOULD MAKE THE APPROPRIATE RECOMMENDATIONS. IF EVERYTHING IS IN ORDER, THE PRESIDENT WOULD SIGN THE 990. THE GOVERNING DOCUMENTS ARE AVAILABLE AND GIVEN TO EACH PAID MEMBER OF THE ASSOCIATION; HOWEVER, TO THE GENERAL PUBLIC, ACCESS TO THE GOVERNING DOCUMENTS, INCLUDING FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AND ARRANGED WITH THE ASSOCIATION TREASURER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson Chen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:53:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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