Civic Intelligence

Na Kuhio Ike

990 • Fiscal year 2021 • EIN 45-2718889

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

97th percentile

1.26x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

111.91x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-285%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,711,888

Down $197,386 (-3.3%) from 2020

Net Assets

Down

-$1,498,343

Down $183,664 (-14%) from 2020

Liabilities

Down

$7,210,231

Down $13,722 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$64,428

Down $6,555 (-9.2%) from 2020

Expenses

Up

$248,092

Up $3,116 (+1.3%) from 2020

Net Income

Down

-$183,664

Down $9,671 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$5,711,888
Liabilities$7,210,231
Net Assets-$1,498,343
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$64,428
Expenses$248,092
Net Income-$183,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.1
Gross Receipts
$85,220
Mission and Program Overview

Mission

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,953$5,258,121▼ $179,832
Intangible Assets$413,287$399,850▼ $13,437
Cash and Non-Interest-Bearing Accounts$58,034$53,917▼ $4,117
Rtn Earn Endowment Incm Other Fnds$-1,314,679$-1,498,343▼ $183,664
Total Assets$5,909,274$5,711,888▼ $197,386
Liabilities
Other Liabilities$7,223,953$7,210,231▼ $13,722
Total Liabilities$7,223,953$7,210,231▼ $13,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,314,679$-1,498,343▼ $183,664
Total Liabilities and Net Assets / Fund Balance$5,909,274$5,711,888▼ $197,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,096,363$1,677,124-
Leasehold Improvements$161,758--
Compensation and Service Providers
Top Officer Pay22nd 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
$1,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,168
All Other Contributions
$500
Change in Net Assets
$-183,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,925
Salaries, Compensation, and Employee Benefits$26,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,952$48,317$0$193,269
Other Salaries and Wages$17,426$5,809$0$23,235
Fees for Services Accounting$11,040$3,678$0$14,718
All Other Expenses$6,973$2,323$0$9,296
Payroll Taxes$2,199$733$0$2,932
Office Expenses$1,975$659$0$2,634
Other Expenses$112$37$0$149
Total Functional Expenses$186,071$62,021$0$248,092
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$88,061
Deposits Payable$64,934
Taxes Payable$936
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
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BLANCHE McMILLAN
Formed
2011
Legal Domicile
Hi
Voting Board Members
334
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 Appendix359 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/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/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
$5,711,888
Liabilities
$7,210,231
Net assets
-$1,498,343
Revenue
$64,428
Expenses
$248,092
Net income
-$183,664
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