Civic Intelligence

Kalanihale

990 • Fiscal year 2021 • EIN 46-0840554

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$181,619

Down $29,244 (-14%) from 2020

Net Assets

Down

$69,119

Down $29,244 (-30%) from 2020

Liabilities

Flat

$112,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$213,773

Down $42,405 (-17%) from 2020

Expenses

Up

$274,616

Up $12,997 (+5.0%) from 2020

Net Income

Down

-$60,843

Down $55,402 (-1018%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$181,619
Liabilities$112,500
Net Assets$69,119
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$213,773
Expenses$274,616
Net Income-$60,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$213,773
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$205,863$110,129▼ $95,734
Other Notes and Loans Receivable, Net-$66,490-
Total Assets$210,863$181,619▼ $29,244
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$112,500$112,500→ $0
Total Liabilities$112,500$112,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,363$69,119▼ $29,244
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$98,363$69,119▼ $29,244
Total Liabilities and Net Assets / Fund Balance$210,863$181,619▼ $29,244
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaimi KaupikoPresidentFT$61,000$61,000

Board Members and Trustees

NameTitle
Velda Mailae YamanakaDirector
Melveen KaupikoSecretary
Dayna Lupua MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,023
Program Service Revenue
$72,742
Investment Income
$8
Other Revenue
$0
All Other Contributions
$139,517
Change in Net Assets
$-60,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,616
Total Fundraising Expense$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,252-$58$96,310
Fees for Services Other$93,869--$93,869
Fees for Services Management$30,500$30,500-$61,000
Fees for Services Accounting-$13,000-$13,000
Insurance$4,711--$4,711
Information Technology$1,164$1,163-$2,327
Office Expenses$949$948-$1,897
Travel$1,502--$1,502
Total Functional Expenses$228,947$45,611$58$274,616
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
2022-03-21

Organization Details

Principal Officer
Kaimi Kaupiko
Formed
2012
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Hua aina o honaunau expenses = $12,572, revenues = $16,273; lawaia camp expenses = $2,723; vibrant hawaii expenses = $17,000, revenues = $15,841; cultural events expenses = $4,078, revenues = $28,751”

Form 990, Part IX, Line 11G

“Hawaii health connector coordinator $21,600; programs coordinators $37,224; community stipends $35,045”

Form 990, Part IX, Line 24E

“Classrooms $34,110; program supplies $62,142”

Raw XML Appendix388 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/ExplanationTxt0HUA AINA O HONAUNAU EXPENSES = $12,572, REVENUES = $16,273; LAWAIA CAMP EXPENSES = $2,723; VIBRANT HAWAII EXPENSES = $17,000, REVENUES = $15,841; CULTURAL EVENTS EXPENSES = $4,078, REVENUES = $28,751
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 $21,600; PROGRAMS COORDINATORS $37,224; COMMUNITY STIPENDS $35,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOMS $34,110; PROGRAM SUPPLIES $62,142
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaimi Kaupiko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08089371310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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ReturnHeader/ReturnTs02022-03-18T17:30:46-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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
$181,619
Liabilities
$112,500
Net assets
$69,119
Revenue
$213,773
Expenses
$274,616
Net income
-$60,843
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