Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$57,393
Up $25,235 (+78%) from 2017
Net Assets
$55,193
No earlier filing loaded for comparison.
Liabilities
Up$2,200
Up $2,200 from 2017
Revenue And Expenses
Revenue
Up$143,443
Up $79,451 (+124%) from 2017
Expenses
Up$120,408
Up $80,615 (+203%) from 2017
Net Income
Down$23,035
Down $1,164 (-4.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $143,443
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LAND RESTORATION, REVITALIZATION, AND MAINTENANCE OF THE WAILUKU RIVER AREA LOCATED IN WAIEHU, MAUI, HAWAII. PARTICIPANTS IN THE PROGRAM LEARN HAWAIIAN VALUES OF STEWARDSHIP BY CARING FOR THE NATURAL RESOURCES OF THE WAILUKU RIVER WHICH HAS AN IMPORTANT CULTURAL SIGNIFICANCE FOR THE NATIVE HAWAIIAN COMMUNITY AND ALL RESIDENTS OF MAUI. | $143,443 | $117,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEVILLA DUKE | President | PT | $0 | - | - |
| NANIFAY PAGLINAWAN | Vice President | - | $0 | - | - |
| SEKI ALIKA | Director | - | $0 | - | - |
| HARDING UMI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- KA'EHU
- EIN
- 46-0878846
- Phone
- 8082502348
- Address
- 702 KAAE PLACE, WAILUKU, HI 96793
Signing Officer
- Name
- Duke a Sevilla
- Title
- President
- Phone
- 8083440315
- Signed
- 2019-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael F Simonds CPA
- Address
- 811 Kolu St 206, Wailuku, HI 96793
- Preparer
- Michael F Simonds CPA
- Phone
- 8082492255
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,105. Description: Other Expenses. Amount: 2,539. Total to Form 990-EZ, line 14: 3,644.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PROGRAM EXPENSES. Amount: 62,577. Description: INSURANCE. Amount: 1,540. Description: LICENSES & FEES. Amount: 48. Description: OFFICE EXPENSES. Amount: 586. Description: CONFERENCES & DEVELOPMENT. Amount: 2,272. Description: PAYROLL TAXES. Amount: 1,738. Total to Form 990-EZ, line 16: 68,761.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: GRANTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 8,062. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 4,351. Description: Other Depreciable Assets. Beg. of Year Amount: 6,085. End of Year Amount: 4,980.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 360. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,840.”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL F SIMONDS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082492255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 KOLU STREET SUITE 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAILUKU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143443 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2588 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143443 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55193 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEVILLA DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANIFAY PAGLINAWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEKI ALIKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARDING UMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17393 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68761 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LAND RESTORATION & CULTURAL REVITALIZATION MANAGEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LAND RESTORATION, REVITALIZATION, AND MAINTENANCE OF THE WAILUKU RIVER AREA LOCATED IN WAIEHU, MAUI, HAWAII. PARTICIPANTS IN THE PROGRAM LEARN HAWAIIAN VALUES OF STEWARDSHIP BY CARING FOR THE NATURAL RESOURCES OF THE WAILUKU RIVER WHICH HAS AN IMPORTANT CULTURAL SIGNIFICANCE FOR THE NATIVE HAWAIIAN COMMUNITY AND ALL RESIDENTS OF MAUI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 143443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37369 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117186 |
| IRS990EZ/TotalRevenueAmt | 0 | 143443 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kaehu.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1,105. Description: Other Expenses. Amount: 2,539. Total to Form 990-EZ, line 14: 3,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PROGRAM EXPENSES. Amount: 62,577. Description: INSURANCE. Amount: 1,540. Description: LICENSES & FEES. Amount: 48. Description: OFFICE EXPENSES. Amount: 586. Description: CONFERENCES & DEVELOPMENT. Amount: 2,272. Description: PAYROLL TAXES. Amount: 1,738. Total to Form 990-EZ, line 16: 68,761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: GRANTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 8,062. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 4,351. Description: Other Depreciable Assets. Beg. of Year Amount: 6,085. End of Year Amount: 4,980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 360. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,840. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUKE A SEVILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083440315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KA'EHU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAEH |
| ReturnHeader/Filer/EIN | 0 | 460878846 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082502348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 702 KAAE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC50D33B87BBF38A7F2B577B87B1E0B60C3C97C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC50D33B87BBF38A7F2B577B87B1E0B60C3C97C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.253.126.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:59:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261872901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael F Simonds CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 Kolu St 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wailuku |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082492255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael F Simonds CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T19:09:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,393
- Liabilities
- $2,200
- Net assets
- $55,193
- Revenue
- $143,443
- Expenses
- $120,408
- Net income
- $23,035