Civic Intelligence

Na Kamalii Hoaloha

EIN 45-3438604 • 501(c)3 • Kaunakakai, HI

Profile

Is to provide a preschool experience that best serves the children, their families, the staff and the community at large. Na kamalii hoaloha as an organization believes in taking on the responsibility to honor and serve the whole child by establishing a safe, nurturing, and inclusive community, by supporting and encouraging self-directed learning through play and disposition to explore and love learning. Na kamalii hoaloha fosters a culture that values early childhood

PO Box 1527Kaunakakai, HI 96748

www.nakamaliihoaloha.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$161,354

Down $966 (-0.6%) from 2022

Liabilities

Up

$4,814

Up $639 (+15%) from 2022

Net Assets

Down

$156,540

Down $1,605 (-1.0%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$163,789

Down $54,292 (-25%) from 2022

Expenses

Up

$165,599

Up $16,931 (+11%) from 2022

Net Income

Down

-$1,810

Down $71,223 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $1,554Liabilities 2012: $02012Assets 2013: $20,222Liabilities 2013: $02013Assets 2014: $21,529Liabilities 2014: $02014Assets 2015: $51,723Liabilities 2015: $8,379Net Assets 2015: $43,3442015Assets 2016: $31,383Liabilities 2016: $02016Assets 2017: $25,686Liabilities 2017: $02017Assets 2018: $99,805Liabilities 2018: $02018Assets 2019: $92,474Liabilities 2019: $02019Assets 2020: $106,063Liabilities 2020: $02020Assets 2021: $125,086Liabilities 2021: $02021Assets 2022: $162,320Liabilities 2022: $4,175Net Assets 2022: $158,1452022Assets 2023: $161,354Liabilities 2023: $4,814Net Assets 2023: $156,5402023

Highlighted filing

2023

Assets$161,354
Liabilities$4,814
Net Assets$156,540
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $2,700Expenses 2012: $1,146Net Income 2012: $1,5542012Revenue 2013: $112,982Expenses 2013: $95,145Net Income 2013: $17,8372013Revenue 2014: $110,935Expenses 2014: $108,797Net Income 2014: $2,1382014Revenue 2015: $134,009Expenses 2015: $124,121Net Income 2015: $9,8882015Revenue 2016: $151,726Expenses 2016: $120,343Net Income 2016: $31,3832016Revenue 2017: $112,116Expenses 2017: $117,812Net Income 2017: -$5,6962017Revenue 2018: $149,570Expenses 2018: $116,396Net Income 2018: $33,1742018Revenue 2019: $97,968Expenses 2019: $104,299Net Income 2019: -$6,3312019Revenue 2020: $117,409Expenses 2020: $103,819Net Income 2020: $13,5902020Revenue 2021: $122,797Expenses 2021: $103,774Net Income 2021: $19,0232021Revenue 2022: $218,081Expenses 2022: $148,668Net Income 2022: $69,4132022Revenue 2023: $163,789Expenses 2023: $165,599Net Income 2023: -$1,8102023

Highlighted filing

2023

Revenue$163,789
Expenses$165,599
Net Income-$1,810
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,354
Liabilities
$4,814
Net assets
$156,540
Revenue
$163,789
Expenses
$165,599
Net income
-$1,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$1.64$1.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$2.18$1.49$0.69
2021Summary only. Only limited summary data is available for this year.$1.25$0.00$1.23$1.04$0.19
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$1.17$1.04$0.14
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.98$1.04$0.06
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.50$1.16$0.33
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.12$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$1.52$1.20$0.31
2015Summary only. Only limited summary data is available for this year.$0.52$0.08$0.43$1.34$1.24$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.11$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.13$0.95$0.18
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$163,789
Mission and Program Overview

Mission

Is to provide a preschool experience that best serves the children, their families, the staff and the community at large. Na kamalii hoaloha as an organization believes in taking on the responsibility to honor and serve the whole child by establishing a safe, nurturing, and inclusive community, by supporting and encouraging self-directed learning through play and disposition to explore and love learning. Na kamalii hoaloha fosters a culture that values early childhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,370$157,093▼ $1,277
Land, Buildings, and Equipment, Net$3,950$4,261▲ $311
Total Assets$162,320$161,354▼ $966
Liabilities
Accounts Payable and Accrued Expenses$4,175$4,814▲ $639
Total Liabilities$4,175$4,814▲ $639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,145$156,540▼ $1,605
Total Net Assets Fund Balance$158,145$156,540▼ $1,605
Total Liabilities and Net Assets / Fund Balance$162,320$161,354▼ $966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,261$917$5,178
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna Haytko-paoaChair, Direc
Jessica KalanuhiaDirector
Katherine BennettDirector
Tiana MiguelDirector
Mia RitteSecretary, D
Deborah KingsleyTreasurer, D
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,975
Other Expenses$40,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,990$9,554-$95,544
Other Employee Benefits$17,742$2,243-$19,985
Office Expenses$9,640$1,096-$10,736
Occupancy$9,975$525-$10,500
Payroll Taxes$8,501$945-$9,446
Travel$5,146$271-$5,417
Insurance$4,198$222-$4,420
Fees for Services Other$3,828$211-$4,039
Conferences and Meetings$3,330$370-$3,700
Depreciation Depletion$683--$683
Other Expenses$423--$423
Fees for Services Accounting-$365-$365
Advertising$341--$341
Total Functional Expenses$149,797$15,802$0$165,599
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
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Na Kamalii Hoaloha
EIN
45-3438604
Address
PO BOX 1527, KAUNAKAKAI, HI 96748

Signing Officer

Name
Sarah Ching
Title
Direct./lead Teacher
Phone
8085538181
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Haytko-paoa
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
T-soa Certified Public Acct Services
Address
PO BOX 236077, HONOLULU, HI 96823-3520
Preparer
Jennifer Tolentino
Phone
3135503234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Is to provide a preschool experience that best serves the children, their families, the staff and the community at large. Na kamalii hoaloha as an organization believes in taking on the responsibility to honor and serve the whole child by establishing a safe, nurturing, and inclusive community, by supporting and encouraging self-directed learning through play and disposition to explore and love learning. Na kamalii hoaloha fosters a culture that values early childhood”

Form 990, Page 2, Part III, Line 4D

“The program is planned from a development perspective to best meet the needs of each child that participates. All activities and learning centers are purposefully designed to provide children with lots of opportunities for success and experience that allow them to learn the way they learn best-by activity exploring their world.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 205 due to prior year adj 0 total 205”

Raw XML Appendix333 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/ExplanationTxt0IS TO PROVIDE A PRESCHOOL EXPERIENCE THAT BEST SERVES THE CHILDREN, THEIR FAMILIES, THE STAFF AND THE COMMUNITY AT LARGE. NA KAMALII HOALOHA AS AN ORGANIZATION BELIEVES IN TAKING ON THE RESPONSIBILITY TO HONOR AND SERVE THE WHOLE CHILD BY ESTABLISHING A SAFE, NURTURING, AND INCLUSIVE COMMUNITY, BY SUPPORTING AND ENCOURAGING SELF-DIRECTED LEARNING THROUGH PLAY AND DISPOSITION TO EXPLORE AND LOVE LEARNING. NA KAMALII HOALOHA FOSTERS A CULTURE THAT VALUES EARLY CHILDHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM IS PLANNED FROM A DEVELOPMENT PERSPECTIVE TO BEST MEET THE NEEDS OF EACH CHILD THAT PARTICIPATES. ALL ACTIVITIES AND LEARNING CENTERS ARE PURPOSEFULLY DESIGNED TO PROVIDE CHILDREN WITH LOTS OF OPPORTUNITIES FOR SUCCESS AND EXPERIENCE THAT ALLOW THEM TO LEARN THE WAY THEY LEARN BEST-BY ACTIVITY EXPLORING THEIR WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 205 DUE TO PRIOR YEAR ADJ 0 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECT./LEAD TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085538181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA KAMALII HOALOHA
ReturnHeader/Filer/BusinessNameControlTxt0NAKA
ReturnHeader/Filer/EIN0453438604
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ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833402733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T-SOA CERTIFIED PUBLIC ACCT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 236077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968233520
ReturnHeader/PreparerPersonGrp/PhoneNum03135503234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER TOLENTINO
ReturnHeader/ReturnTs02024-03-09T20:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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