Civic Intelligence

Makanalani Kids

990EZ • Fiscal year 2016 • EIN 45-5079924

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

9.90x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.88x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,731

Up $9,964 (+39%) from 2015

Net Assets

Up

-$317,929

Up $38,964 (+11%) from 2015

Liabilities

Down

$353,660

Down $29,000 (-7.6%) from 2015

Revenue

Up

$91,091

Up $16,043 (+21%) from 2015

Expenses

Down

$52,127

Down $30,711 (-37%) from 2015

Net Income

Up

$38,964

Up $46,754 (+600%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$35,731
Liabilities$353,660
Net Assets-$317,929

Operations Trend

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

2016

Revenue$91,091
Expenses$52,127
Net Income$38,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$91,091
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:January - 70February - 30March - 70April - 60May - 90June - 140July - 240August - 30September - 30October - 80November - 40September- 50October - 115November - 30December - 30October- 50November- 40December- 25$52,127-
Hosted the following Organizations and Groups during 2016Kings Chapel - MenOhana Christian Church - WomenPastors Leaders Prayer Summit - PastorsCamp Agape Leaders and Youth Leaders - Pastors, Leaders and College age leadersMoms In Prayer - WomenBoot's Camp - Christian women of Kauai from all denominations Kalaheo Missionary Church - MenKalaheo Missionary Church - WomenNew Hope Lihue - WomenYoung Life Leadership Group - training the leaders of tomorrow (all Hawaiian Islands)Christian Endeavor Hawaii - Youth Leaders--
Compensation and Service Providers

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

Filer Name
Makanalani Kids
EIN
45-5079924
Phone
7147423598
Address
PO Box 383, Kilauea, HI 96754

Signing Officer

Name
Lyn Taylor
Title
Vice President
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Timothy F Kelley CPA
Address
13400 Sabre Springs Pkwy Ste 270, San Diego, CA 92128
Preparer
Timothy F Kelley
Phone
8585587777
Supplemental Narrative

Additional Explanations

Other Expenses.1

Insurance $15698

Other Expenses.2

Landscape Maintenance $11697

Other Expenses.3

Supplies $6987

Other Expenses.4

Maintenance $6750

Other Expenses.5

Miscellaneous $4055

Other Expenses.6

Bank Charges $2298

Other Expenses.7

Website $1705

Other Expenses.8

Repairs $599

Other Expenses.9

Property Taxes $389

Other Expenses.10

Filing Fees $180

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3086 Accounts Payable and Accrued Expenses - Ending $3086

Total Liabilities.1

Due to Aliomanu - Beginning $379574 Due to Aliomanu - Ending $350574

Raw XML Appendix190 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/ExplanationTxt0Insurance $15698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landscape Maintenance $11697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $6987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $2298
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $389
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makanalani Kids
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ReturnHeader/Filer/EIN0455079924
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08585587777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T12:16:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings