Civic Intelligence

Na Kuhio Ike

990 • Fiscal year 2020 • EIN 45-2718889

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

101.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,909,274

Down $224,154 (-3.7%) from 2019

Net Assets

Down

-$1,314,679

Down $173,993 (-15%) from 2019

Liabilities

Down

$7,223,953

Down $50,161 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$70,983

Down $73,372 (-51%) from 2019

Expenses

Down

$244,976

Down $13,928 (-5.4%) from 2019

Net Income

Down

-$173,993

Down $59,444 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$5,909,274
Liabilities$7,223,953
Net Assets-$1,314,679
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$70,983
Expenses$244,976
Net Income-$173,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$104,295
Mission and Program Overview

Mission

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,617,784$5,437,953▼ $179,831
Intangible Assets$426,724$413,287▼ $13,437
Cash and Non-Interest-Bearing Accounts$88,920$58,034▼ $30,886
Rtn Earn Endowment Incm Other Fnds$-1,140,686$-1,314,679▼ $173,993
Total Assets$6,133,428$5,909,274▼ $224,154
Liabilities
Other Liabilities$7,274,114$7,223,953▼ $50,161
Total Liabilities$7,274,114$7,223,953▼ $50,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,140,686$-1,314,679▼ $173,993
Total Liabilities and Net Assets / Fund Balance$6,133,428$5,909,274▼ $224,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,276,195$1,497,292-
Leasehold Improvements$161,758--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$176
Investment Income
$0
Other Revenue
$70,107
All Other Contributions
$700
Change in Net Assets
$-173,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,841
Salaries, Compensation, and Employee Benefits$27,135
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$18,234$6,079$0$24,313
All Other Expenses$9,974$3,324$0$13,298
Fees for Services Accounting$7,304$2,434$0$9,738
Payroll Taxes$2,116$706$0$2,822
Other Expenses$71$24$0$95
Office Expenses$64$22$0$86
Total Functional Expenses$183,731$61,245$0$244,976
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
Hawaiian Lending Loan Payable$119,835
Deposits Payable$46,834
Taxes Payable$984
Loan From Paul Richards$300
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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BLANCHE McMILLAN
Formed
2011
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

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 Appendix369 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/TotalContributionsAmt0700
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244976
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IRS990/TotalLiabilitiesBOYAmt07274114
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
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ReturnHeader/ReturnTs02021-11-04T16:14:09-07:00
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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
$5,909,274
Liabilities
$7,223,953
Net assets
-$1,314,679
Revenue
$70,983
Expenses
$244,976
Net income
-$173,993
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