Civic Intelligence

Makanalani Kids

990EZ • Fiscal year 2013 • EIN 45-5079924

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilemakanalani.com
PO Box 383Kilauea, HI 96754

(714) 742-3598

Siviq Scores

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

Liabilities / Assets

99th percentile

11.72x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,736

Up $398 (+1.9%) from 2012

Net Assets

-$233,030

No earlier filing loaded for comparison.

Liabilities

Up

$254,766

Up $203,444 (+396%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$77,754

Up $52,754 (+211%) from 2012

Expenses

Up

$280,800

Up $225,816 (+411%) from 2012

Net Income

Down

-$203,046

Down $173,062 (-577%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $21,338Liabilities 2012: $51,3222012Assets 2013: $21,736Liabilities 2013: $254,766Net Assets 2013: -$233,0302013Assets 2014: $33,839Liabilities 2014: $382,942Net Assets 2014: -$349,1032014Assets 2015: $25,767Liabilities 2015: $382,660Net Assets 2015: -$356,8932015Assets 2016: $35,731Liabilities 2016: $353,660Net Assets 2016: -$317,9292016Assets 2017: $132,324Liabilities 2017: $328,660Net Assets 2017: -$196,3362017Assets 2018: $120,361Liabilities 2018: $263,660Net Assets 2018: -$143,2992018Assets 2019: $118,741Liabilities 2019: $233,660Net Assets 2019: -$114,9192019Assets 2020: $172,911Liabilities 2020: $233,660Net Assets 2020: -$60,7492020Assets 2021: $281,756Liabilities 2021: $233,660Net Assets 2021: $48,0962021Assets 2022: $316,109Liabilities 2022: $233,660Net Assets 2022: $82,4492022Assets 2023: $439,992Liabilities 2023: $193,398Net Assets 2023: $246,5942023Assets 2024: $373,097Liabilities 2024: $193,398Net Assets 2024: $179,6992024

Highlighted filing

2013

Assets$21,736
Liabilities$254,766
Net Assets-$233,030
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $25,000Expenses 2012: $54,984Net Income 2012: -$29,9842012Revenue 2013: $77,754Expenses 2013: $280,800Net Income 2013: -$203,0462013Revenue 2014: $113,912Expenses 2014: $229,985Net Income 2014: -$116,0732014Revenue 2015: $75,048Expenses 2015: $82,838Net Income 2015: -$7,7902015Revenue 2016: $91,091Expenses 2016: $52,127Net Income 2016: $38,9642016Revenue 2017: $115,411Expenses 2017: $29,268Net Income 2017: $86,1432017Revenue 2018: $98,777Expenses 2018: $45,740Net Income 2018: $53,0372018Revenue 2019: $74,791Expenses 2019: $46,411Net Income 2019: $28,3802019Revenue 2020: $73,645Expenses 2020: $19,475Net Income 2020: $54,1702020Revenue 2021: $158,055Expenses 2021: $49,210Net Income 2021: $108,8452021Revenue 2022: $98,384Expenses 2022: $64,031Net Income 2022: $34,3532022Revenue 2023: $228,255Expenses 2023: $64,110Net Income 2023: $164,1452023Revenue 2024: $130,323Expenses 2024: $197,218Net Income 2024: -$66,8952024

Highlighted filing

2013

Revenue$77,754
Expenses$280,800
Net Income-$203,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$77,754
Mission and Program Overview

Mission

Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou

Program Services

DescriptionGrantsExpenses
Hosted groups of at-risk youth during the year, including the following:April - 30May - 15June - 110July - 130August - 50Sept - 100October- 90$280,154-
Engaged a consultant to coordinate activities with local youth organizations and churches.$645-
Established partnerships during 2013 with Young Life Leadership Group, Navigators Military College, Point Loma Nazarene University, Moms in Prayer, Lihue New Hope Leaders and Lihue Missionary - Women as well as many churches in Kauai.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric TaylorPresidentPT$0--
Lyn TaylorVice PresidentPT$0--
Terry BarberDirectorPT$0--
Kelly TaylorDirectorPT$0--
Karen Van der WattDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-5079924
Phone
7147423598

Signing Officer

Name
Lyn Taylor
Title
Vice President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy F Kelley
Phone
8585587777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1200”

Other Expenses.1

“Fencing $55000”

Other Expenses.2

“Maintenance $47814”

Other Expenses.3

“Supplies $32407”

Other Expenses.4

“Property Taxes $31592”

Other Expenses.5

“Gasoline $26657”

Other Expenses.6

“Shepherd and other salaries $24753”

Other Expenses.7

“Insurance $20577”

Other Expenses.8

“Repairs $12438”

Other Expenses.9

“Trees/Plants $10554”

Other Expenses.10

“Association Dues $7477”

Other Expenses.11

“Miscellaneous $2483”

Other Expenses.12

“Pest Control $1647”

Other Expenses.13

“Legal & Professional $1575”

Other Expenses.14

“Commissions $1004”

Other Expenses.15

“Website $887”

Other Expenses.16

“Licenses $726”

Other Expenses.17

“Outreach $645”

Other Expenses.18

“Telephone $530”

Other Expenses.19

“Bank Charges $121”

Other Expenses.20

“Filing Fees $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3368 Accounts Payable and Accrued Expenses - Ending $3368”

Total Liabilities.1

“Due to Aliomanu - Beginning $47954 Due to Aliomanu - Ending $251398”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrimaryExemptPurposeTxt0Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted groups of at-risk youth during the year, including the following:April - 30May - 15June - 110July - 130August - 50Sept - 100October- 90
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Engaged a consultant to coordinate activities with local youth organizations and churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Established partnerships during 2013 with Young Life Leadership Group, Navigators Military College, Point Loma Nazarene University, Moms in Prayer, Lihue New Hope Leaders and Lihue Missionary - Women as well as many churches in Kauai.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fencing $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance $47814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $32407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $31592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gasoline $26657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shepherd and other salaries $24753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $20577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $12438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trees/Plants $10554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Association Dues $7477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Legal & Professional $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Commissions $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outreach $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Filing Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $3368 Accounts Payable and Accrued Expenses - Ending $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Due to Aliomanu - Beginning $47954 Due to Aliomanu - Ending $251398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Makanalani Kids
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0455079924
ReturnHeader/Filer/PhoneNum07147423598
ReturnHeader/Filer/USAddress/AddressLine10PO Box 383
ReturnHeader/Filer/USAddress/City0Kilauea
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy F Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105151 Shoreham Pl 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585587777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T13:02:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,736
Liabilities
$254,766
Net assets
-$233,030
Revenue
$77,754
Expenses
$280,800
Net income
-$203,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.93$1.80$1.30$1.97$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.93$2.47$2.28$0.64$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.34$0.82$0.98$0.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.34$0.48$1.58$0.49$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.34$0.61$0.74$0.19$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.34$1.15$0.75$0.46$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.64$1.43$0.99$0.46$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.32$3.29$1.96$1.15$0.29$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.36$3.54$3.18$0.91$0.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.26$3.83$3.57$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$3.83$3.49$1.14$2.30$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$2.55$2.33$0.78$2.81$2.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.51$0.25$0.55$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits