Civic Intelligence

Na Kuhio Ike

990 • Fiscal year 2018 • EIN 45-2718889

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 353Waimanalo, HI 96795

(808) 234-3239

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

66.59x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-183%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,088,797

Down $183,451 (-2.9%) from 2017

Net Assets

Down

-$1,026,137

Down $195,194 (-23%) from 2017

Liabilities

Up

$7,114,934

Up $11,743 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$106,854

Up $6,625 (+6.6%) from 2017

Expenses

Down

$302,048

Down $43,946 (-13%) from 2017

Net Income

Up

-$195,194

Up $50,571 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$6,088,797
Liabilities$7,114,934
Net Assets-$1,026,137
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$106,854
Expenses$302,048
Net Income-$195,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$129,097
Mission and Program Overview

Mission

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,797,114$5,628,212▼ $168,902
Intangible Assets$453,598$440,161▼ $13,437
Cash and Non-Interest-Bearing Accounts$21,536$20,424▼ $1,112
Rtn Earn Endowment Incm Other Fnds$-830,943$-1,026,137▼ $195,194
Total Assets$6,272,248$6,088,797▼ $183,451
Liabilities
Other Liabilities$7,103,191$7,114,934▲ $11,743
Total Liabilities$7,103,191$7,114,934▲ $11,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$-830,943$-1,026,137▼ $195,194
Total Liabilities and Net Assets / Fund Balance$6,272,248$6,088,797▼ $183,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,628,212$1,145,275-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
BLANCHE McMILLANPresident
Kilauea WilsonVice-president
Deanna ChangDirector
Elizabeth KenuiSecretary
Remy KeliihoomaluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,368
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$55,407
Change in Net Assets
$-195,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,250
Salaries, Compensation, and Employee Benefits$15,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,339$0$0$182,339
Interest$38,669$12,889$0$51,558
Other Salaries and Wages$10,800$3,600$0$14,400
Fees for Services Accounting$9,424$3,141$0$12,565
All Other Expenses$8,131$2,712$0$10,843
Fees for Services Legal$7,500$2,500$0$10,000
Insurance$4,787$1,596$0$6,383
Payroll Taxes$1,048$350$0$1,398
Office Expenses$374$124$0$498
Other Expenses$356$118$0$474
Total Functional Expenses$272,121$29,927$0$302,048
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$57,890
Taxes Payable$744
Loan From Paul Richards$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Hanawahine
Formed
2011
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

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”

Form 990, Part IX, Line 24E

“FILING FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 15. 11. 4. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 539. 404. 135. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 243. 182. 61. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 100. 75. 25. 0.”

Form 990, Part IX, Line 24E

“Cleaning services 2775. 2081. 694. 0.”

Form 990, Part IX, Line 24E

“Supplies 2387. 1790. 597. 0.”

Form 990, Part IX, Line 24E

“FREIGHT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1974. 1480. 494. 0.”

Form 990, Part IX, Line 24E

“Tax penalties 2810. 2108. 702. 0.”

Raw XML Appendix396 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM TRAVOIS CDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM PAUL RICHARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05628212
IRS990ScheduleD/TotalLiabilityAmt07114934
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IRS990/ScheduleJRequiredInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 15. 11. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS 539. 404. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 243. 182. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPYING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 100. 75. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING SERVICES 2775. 2081. 694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 2387. 1790. 597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FREIGHT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 1974. 1480. 494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX PENALTIES 2810. 2108. 702. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06272248
IRS990/TotalAssetsEOYAmt06088797
IRS990/TotalAssetsGrp/BOYAmt06272248
IRS990/TotalAssetsGrp/EOYAmt06088797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051368
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302048
IRS990/TotalGrossUBIAmt079
IRS990/TotalLiabilitiesBOYAmt07103191
IRS990/TotalLiabilitiesEOYAmt07114934
IRS990/TotalLiabilitiesGrp/BOYAmt07103191
IRS990/TotalLiabilitiesGrp/EOYAmt07114934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-830943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1026137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06272248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06088797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 353
IRS990/USAddress/CityNm0WAIMANALO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096795
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCHE McMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082343239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA KUHIO IKE
ReturnHeader/Filer/BusinessNameControlTxt0NAKU
ReturnHeader/Filer/EIN0452718889
ReturnHeader/Filer/PhoneNum08082343239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0WAIMANALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDFE7841C4C7E06F977BC252438A412520B26527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDFE7841C4C7E06F977BC252438A412520B26527
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.160
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK CHEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082354835
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON CHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:57:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,088,797
Liabilities
$7,114,934
Net assets
-$1,026,137
Revenue
$106,854
Expenses
$302,048
Net income
-$195,194
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