Civic Intelligence

Kalanihale

990 • Fiscal year 2020 • EIN 46-0840554

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profile
89-1831 Milolii RoadCaptain Cook, HI 96704

(808) 937-1310

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

103%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$210,863

Up $107,059 (+103%) from 2019

Net Assets

Down

$98,363

Down $5,441 (-5.2%) from 2019

Liabilities

Up

$112,500

Up $112,500 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$256,178

Down $34,333 (-12%) from 2019

Expenses

Up

$261,619

Up $11,325 (+4.5%) from 2019

Net Income

Down

-$5,441

Down $45,658 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2015: $68,995Liabilities 2015: $02015Assets 2016: $73,422Liabilities 2016: $02016Assets 2017: $88,806Liabilities 2017: $02017Assets 2018: $63,587Liabilities 2018: $02018Assets 2019: $103,804Liabilities 2019: $0Net Assets 2019: $103,8042019Assets 2020: $210,863Liabilities 2020: $112,500Net Assets 2020: $98,3632020Assets 2021: $181,619Liabilities 2021: $112,500Net Assets 2021: $69,1192021Assets 2022: $269,118Liabilities 2022: $112,500Net Assets 2022: $156,6182022Assets 2023: $334,332Liabilities 2023: $109,133Net Assets 2023: $225,1992023

Highlighted filing

2020

Assets$210,863
Liabilities$112,500
Net Assets$98,363
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2015: $133,568Expenses 2015: $90,306Net Income 2015: $43,2622015Revenue 2016: $95,029Expenses 2016: $90,602Net Income 2016: $4,4272016Revenue 2017: $155,296Expenses 2017: $139,912Net Income 2017: $15,3842017Revenue 2018: $168,546Expenses 2018: $193,765Net Income 2018: -$25,2192018Revenue 2019: $290,511Expenses 2019: $250,294Net Income 2019: $40,2172019Revenue 2020: $256,178Expenses 2020: $261,619Net Income 2020: -$5,4412020Revenue 2021: $213,773Expenses 2021: $274,616Net Income 2021: -$60,8432021Revenue 2022: $359,957Expenses 2022: $268,135Net Income 2022: $91,8222022Revenue 2023: $335,805Expenses 2023: $267,224Net Income 2023: $68,5812023

Highlighted filing

2020

Revenue$256,178
Expenses$261,619
Net Income-$5,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$256,178
Mission and Program Overview

Mission

To improve the educational, environmental, and cultural well-being of community members of milolii and south kona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,804$205,863▲ $107,059
Total Assets$103,804$210,863▲ $107,059
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable-$112,500-
Total Liabilities$0$112,500▲ $112,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,804$98,363▼ $5,441
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$103,804$98,363▼ $5,441
Total Liabilities and Net Assets / Fund Balance$103,804$210,863▲ $107,059
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaimi KaupikoPresidentFT$55,000$55,000
Dayna Lupua MoraTreasurerPT$700$700

Board Members and Trustees

NameTitle
Velda Mailae YamanakaDirector
Melveen KaupikoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,135
Program Service Revenue
$66,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,686
Change in Net Assets
$-5,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,260--$101,260
Fees for Services Other$66,485--$66,485
Fees for Services Management$27,500$27,500-$55,000
Payments to Affiliates$17,815--$17,815
Fees for Services Accounting-$9,800-$9,800
Office Expenses$2,122$2,122-$4,244
Insurance$3,430--$3,430
Information Technology$1,374$1,373-$2,747
Advertising$460--$460
Travel$378--$378
Total Functional Expenses$220,824$40,795$0$261,619
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Secretary is sister in law to president”

Form 990, Part VI, Section B, Line 11B

“Kalanihale provides a complete copy of form 990 to all board members after filing”

Form 990, Part VI, Section C, Line 19

“Kalanihale did not make its governing documents, conflict of interest policy, and financial statements available to the public during the year”

Filing and Contact Details

Filer

Filer Name
Kalanihale
EIN
46-0840554
Phone
8089371310
Address
89-1831 MILOLII ROAD, CAPTAIN COOK, HI 96704

Signing Officer

Name
Kaimi Kaupiko
Title
President
Phone
8089371310
Signed
2021-08-05

Organization Details

Principal Officer
Kaimi Kaupiko
Formed
2012
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Lawaiia camp expenses $2,034; ocean view skate park expenses $500, revenues $3,936; hua aina o honaunau expenses $10,286, revenues $13,728; covid expenses $21,770, revenues $21,770”

Form 990, Part IX, Line 11G

“Hawaii health connector coordinator $15,200; programs coordinators $50,315; community stipends $970”

Form 990, Part IX, Line 24E

“Classrooms $52,150; training program $37,280; program supplies $11,830”

Raw XML Appendix372 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/ExplanationTxt0LAWAIIA CAMP EXPENSES $2,034; OCEAN VIEW SKATE PARK EXPENSES $500, REVENUES $3,936; HUA AINA O HONAUNAU EXPENSES $10,286, REVENUES $13,728; COVID EXPENSES $21,770, REVENUES $21,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY IS SISTER IN LAW TO PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KALANIHALE PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KALANIHALE DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAWAII HEALTH CONNECTOR COORDINATOR $15,200; PROGRAMS COORDINATORS $50,315; COMMUNITY STIPENDS $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOMS $52,150; TRAINING PROGRAM $37,280; PROGRAM SUPPLIES $11,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0103804
IRS990/TotalAssetsGrp/EOYAmt0210863
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098363
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt039434
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IRS990/TotalProgramServiceRevenueAmt066043
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210863
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IRS990/TravelGrp/ProgramServicesAmt0378
IRS990/TravelGrp/TotalAmt0378
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112500
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaimi Kaupiko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08089371310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALANIHALE
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ReturnHeader/ReturnTs02021-08-05T17:37:04-07:00
ReturnHeader/ReturnTypeCd0990
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
$210,863
Liabilities
$112,500
Net assets
$98,363
Revenue
$256,178
Expenses
$261,619
Net income
-$5,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.09$2.25$3.36$2.67$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.13$1.57$3.60$2.68$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.69$2.14$2.75$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.13$0.98$2.56$2.62$0.05
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.91$2.50$0.40
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.69$1.94$0.25
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.55$1.40$0.15
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.95$0.91$0.04
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.34$0.90$0.43