Civic Intelligence

Kalanihale

990 • Fiscal year 2022 • EIN 46-0840554

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

0.42x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$269,118

Up $87,499 (+48%) from 2021

Net Assets

Up

$156,618

Up $87,499 (+127%) from 2021

Liabilities

Flat

$112,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$359,957

Up $146,184 (+68%) from 2021

Expenses

Down

$268,135

Down $6,481 (-2.4%) from 2021

Net Income

Up

$91,822

Up $152,665 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$269,118
Liabilities$112,500
Net Assets$156,618
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$359,957
Expenses$268,135
Net Income$91,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$359,957
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$110,129$155,520▲ $45,391
Other Notes and Loans Receivable, Net$66,490$83,577▲ $17,087
Savings and Temporary Cash Investments-$25,021-
Total Assets$181,619$269,118▲ $87,499
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$69,119$156,618▲ $87,499
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,119$156,618▲ $87,499
Total Liabilities and Net Assets / Fund Balance$181,619$269,118▲ $87,499
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaimi KaupikoPresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
Stephanie SmithDirector
Melveen KaupikoSecretary
Dayna Lupua MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,081
Program Service Revenue
$82,869
Investment Income
$7
Other Revenue
$0
All Other Contributions
$228,960
Change in Net Assets
$91,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,135
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
Fees for Services Other$70,157$0$0$70,157
Other Expenses$61,375$0$0$61,375
Fees for Services Management$59,000$1,000$0$60,000
Travel$52,831$0$0$52,831
All Other Expenses$500$3,566$0$4,066
Insurance$1,897$1,897$0$3,794
Fees for Services Accounting$0$3,000$0$3,000
Information Technology$1,466$1,465$0$2,931
Office Expenses$489$489$0$978
Total Functional Expenses$252,217$15,918$0$268,135
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 form 990 to all governing board members after filing”

Form 990, Part VI, Section C, Line 19

“Kalanihale makes its governing documents, conflict of interest policy, and financial statements available upon request by the public”

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
2023-08-03

Organization Details

Principal Officer
Kaimi Kaupiko
Formed
2012
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Kalanihale established a program called kokua enterprises which provides aid to community members with higher education, entreprenurial training, and business goals. This program was funded by sba loan.”

Form 990, Part IX, Line 11G

“Hawaii health connector coordinator $21,100; program coordinators $49,057”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt1SECRETARY IS SISTER IN LAW TO PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KALANIHALE PROVIDES FORM 990 TO ALL GOVERNING BOARD MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KALANIHALE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAWAII HEALTH CONNECTOR COORDINATOR $21,100; PROGRAM COORDINATORS $49,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
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
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ReturnHeader/ReturnTs02023-08-03T13:27:15-07:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,118
Liabilities
$112,500
Net assets
$156,618
Revenue
$359,957
Expenses
$268,135
Net income
$91,822
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