Civic Intelligence

Kaehu

990 • Fiscal year 2019 • EIN 46-0878846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.kaehu.org
702 Kaae PlaceWailuku, HI 96793

(808) 250-2348

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$79,974

Up $22,581 (+39%) from 2018

Net Assets

Down

$47,708

Down $7,485 (-14%) from 2018

Liabilities

Up

$32,266

Up $30,066 (+1367%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$174,433

Up $30,990 (+22%) from 2018

Expenses

Up

$193,376

Up $72,968 (+61%) from 2018

Net Income

Down

-$18,943

Down $41,978 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2017: $32,158Liabilities 2017: $02017Assets 2018: $57,393Liabilities 2018: $2,200Net Assets 2018: $55,1932018Assets 2019: $79,974Liabilities 2019: $32,266Net Assets 2019: $47,7082019Assets 2020: $599,437Liabilities 2020: $140,960Net Assets 2020: $458,4772020Assets 2021: $532,264Liabilities 2021: $141,366Net Assets 2021: $390,8982021Assets 2022: $290,806Liabilities 2022: $124,445Net Assets 2022: $166,3612022Assets 2023: $291,173Liabilities 2023: $166,457Net Assets 2023: $124,7162023Assets 2024: $206,015Liabilities 2024: $155,479Net Assets 2024: $50,5362024

Highlighted filing

2019

Assets$79,974
Liabilities$32,266
Net Assets$47,708
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $63,992Expenses 2017: $39,793Net Income 2017: $24,1992017Revenue 2018: $143,443Expenses 2018: $120,408Net Income 2018: $23,0352018Revenue 2019: $174,433Expenses 2019: $193,376Net Income 2019: -$18,9432019Revenue 2020: $638,130Expenses 2020: $616,658Net Income 2020: $21,4722020Revenue 2021: $545,640Expenses 2021: $613,219Net Income 2021: -$67,5792021Revenue 2022: $347,594Expenses 2022: $585,807Net Income 2022: -$238,2132022Revenue 2023: $365,243Expenses 2023: $406,888Net Income 2023: -$41,6452023Revenue 2024: $287,711Expenses 2024: $361,891Net Income 2024: -$74,1802024

Highlighted filing

2019

Revenue$174,433
Expenses$193,376
Net Income-$18,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$174,433
Mission and Program Overview

Mission

Ka'Ehu is a nonprofit organization with the goal to restore the land and perpetuate traditional Hawaiian culture using community-based, inclusive, family-oriented approach to environmental stewardship and sustainable agriculture. Our mission statement is to 1) promote the conservation, restoration and sustainable management of the land area and natural resources at Ka?ehu Bay, and 2) utilize the land and natural resources, in conjunction with other agencies and cultural organizations to promote, preserve and perpetuate traditional Hawaiian cultural activities.

Land restoration & cultural revitalization management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,980$38,839▲ $33,859
Cash and Non-Interest-Bearing Accounts$59,793$31,487▼ $28,306
Pledges and Grants Receivable$13,692$0▼ $13,692
Prepaid Expenses and Deferred Charges$4,066$9,648▲ $5,582
Total Assets$82,531$79,974▼ $2,557
Liabilities
Other Liabilities$5,814$21,255▲ $15,441
Accounts Payable and Accrued Expenses$11,011$11,011→ $0
Total Liabilities$16,825$32,266▲ $15,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,706$47,708▼ $17,998
Total Net Assets Fund Balance$65,706$47,708▼ $17,998
Total Liabilities and Net Assets / Fund Balance$82,531$79,974▼ $2,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,839$5,754$44,593
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kalena EatonPresident
Nanifay PaglinawanVice-president
Nicole HokoanaSecretary
Kandyce GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148
Change in Net Assets
$-18,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,108
Salaries, Compensation, and Employee Benefits$93,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Salaries and Wages$24,358--$24,358
Other Employee Benefits$16,728--$16,728
Fees for Services Accounting$16,339--$16,339
Fees for Services Other$15,250--$15,250
Occupancy$12,867--$12,867
Travel$12,231--$12,231
Fees for Services Management$9,014--$9,014
Payroll Taxes$7,182--$7,182
Office Expenses$5,020--$5,020
Advertising$4,501--$4,501
All Other Expenses$4,452--$4,452
Other Expenses$3,779--$3,779
Depreciation Depletion$1,884--$1,884
Insurance$1,507--$1,507
Interest$108--$108
Total Functional Expenses$193,376$0$0$193,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhb - Loc$13,500
Payroll Taxes Payable$7,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“There was an officer/director change in the organizational documents since the prior form 2018 990-ez was filed.”

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

“A copy of form 990 was provided to the board of directors before it was filed for their review and approval.”

Form 990, Part VI, Section B, line 12C

“Ka'ehu utilizes federal, state, and county supporting policies according to grants received and adhering to the minimal policy requirements needed to be in place with each grant received. Ka'ehu adheres to a continuous improvement process to improve their policies and procedures in place for the organization.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is determined by the ka'ehu board based on performance evaluation the officers have determined and selected.”

Form 990, Part VI, Section C, line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
KA'EHU
EIN
46-0878846
Phone
8082502348
Address
702 KAAE PLACE, WAILUKU, HI 96793

Signing Officer

Name
Kalena Eaton
Title
President
Phone
8088566679
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalena Eaton
Formed
2012
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Michael F Simonds CPA
Address
811 Kolu St 206, Wailuku, HI 96793
Preparer
Doreen M Tudela
Phone
8082492255
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“DOES NOT APPLY.”

Raw XML Appendix350 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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IRS990/ActivityOrMissionDesc0LAND RESTORATION & CULTURAL REVITALIZATION MANAGEMENT.
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IRS990/Desc0Ka'Ehu continues to work with community organizations, the MPD Juvenile Crime Prevention Division and other agencies to provide team building activities, land restoration and cultural opportunities at Ka'Ehu Bay. Volunteers and staff work together to restore and maintain ancient taro patches, harvest taro, taro leaf, ulu, noni, and other traditional foods and medicinal plants. We will continue our work with youth to provide a healthy environment and place of learning.Over the past 30 years, board members of Ka'Ehu and Kauahea Inc., along with the Trust for Public Lands, have collected data and input from the community regarding the area. The community input will help guide the planning and development process of this pristine area.In July 2017, Ka'Ehu partnered with Hawaiian nonprofits and businesses to help restore the area and promote cultural practices. Our partners include Kauahea Inc., Hale Ho'olana, MAA (Makahiki Athletic Association), and PIKO (Planning Innovative Communities & Opportunities).
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/MissionDesc0Ka'Ehu is a nonprofit organization with the goal to restore the land and perpetuate traditional Hawaiian culture using community-based, inclusive, family-oriented approach to environmental stewardship and sustainable agriculture. Our mission statement is to 1) promote the conservation, restoration and sustainable management of the land area and natural resources at Ka?ehu Bay, and 2) utilize the land and natural resources, in conjunction with other agencies and cultural organizations to promote, preserve and perpetuate traditional Hawaiian cultural activities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS AN OFFICER/DIRECTOR CHANGE IN THE ORGANIZATIONAL DOCUMENTS SINCE THE PRIOR FORM 2018 990-EZ WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KA'EHU UTILIZES FEDERAL, STATE, AND COUNTY SUPPORTING POLICIES ACCORDING TO GRANTS RECEIVED AND ADHERING TO THE MINIMAL POLICY REQUIREMENTS NEEDED TO BE IN PLACE WITH EACH GRANT RECEIVED. KA'EHU ADHERES TO A CONTINUOUS IMPROVEMENT PROCESS TO IMPROVE THEIR POLICIES AND PROCEDURES IN PLACE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE KA'EHU BOARD BASED ON PERFORMANCE EVALUATION THE OFFICERS HAVE DETERMINED AND SELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082531
IRS990/TotalAssetsEOYAmt079974
IRS990/TotalAssetsGrp/BOYAmt082531
IRS990/TotalAssetsGrp/EOYAmt079974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174433
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016825
IRS990/TotalLiabilitiesEOYAmt032266
IRS990/TotalLiabilitiesGrp/BOYAmt016825
IRS990/TotalLiabilitiesGrp/EOYAmt032266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012231
IRS990/TravelGrp/TotalAmt012231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3064
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kaehu.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KALENA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088566679
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA'EHU
ReturnHeader/Filer/BusinessNameControlTxt0KAEH
ReturnHeader/Filer/EIN0460878846
ReturnHeader/Filer/PhoneNum08082502348
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 KAAE PLACE
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC50D33B87BBF38A7F2B577B87B1E0B60C3C97C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC50D33B87BBF38A7F2B577B87B1E0B60C3C97C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.126.183
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm014:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261872901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Simonds CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 Kolu St 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wailuku
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082492255
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN M TUDELA
ReturnHeader/ReturnTs02020-11-13T17:54:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,974
Liabilities
$32,266
Net assets
$47,708
Revenue
$174,433
Expenses
$193,376
Net income
-$18,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.55$0.51$2.88$3.62$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.66$1.25$3.65$4.07$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.24$1.66$3.48$5.86$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.41$3.91$5.46$6.13$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.41$4.58$6.38$6.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.74$1.93$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.43$1.20$0.23
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.64$0.40$0.24