Civic Intelligence

Kaehu

990 • Fiscal year 2021 • EIN 46-0878846

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.kaehu.org
600 Kukona Road Unit EWailuku, HI 96793

(808) 250-2348

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$532,264

Down $67,173 (-11%) from 2020

Net Assets

Down

$390,898

Down $67,579 (-15%) from 2020

Liabilities

Up

$141,366

Up $406 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$545,640

Down $92,490 (-14%) from 2020

Expenses

Down

$613,219

Down $3,439 (-0.6%) from 2020

Net Income

Down

-$67,579

Down $89,051 (-415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$532,264
Liabilities$141,366
Net Assets$390,898
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$545,640
Expenses$613,219
Net Income-$67,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$545,640
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 & Promote Cultural Practices & Sustainable Agriculture & Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$470,107$499,870▲ $29,763
Land, Buildings, and Equipment, Net$31,389$24,140▼ $7,249
Cash and Non-Interest-Bearing Accounts$96,274$6,883▼ $89,391
Prepaid Expenses and Deferred Charges$1,667$1,371▼ $296
Total Assets$599,437$532,264▼ $67,173
Liabilities
Unsecured Notes Loans Payable$109,962$108,628▼ $1,334
Accounts Payable and Accrued Expenses$9,986$21,309▲ $11,323
Other Liabilities$21,012$11,429▼ $9,583
Total Liabilities$140,960$141,366▲ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,477$390,898▼ $67,579
Total Net Assets Fund Balance$458,477$390,898▼ $67,579
Total Liabilities and Net Assets / Fund Balance$599,437$532,264▼ $67,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,140$96,943$121,083
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eaton KPresident
Holt HPresident
Paglinawan NVice President
Maluo-PearsonExec Director
Eaton KSgt of Arms
Hokoana-MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,920
Change in Net Assets
$-67,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,070
Salaries, Compensation, and Employee Benefits$304,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,806--$258,806
Other Expenses$155,466--$155,466
Other Employee Benefits$23,884--$23,884
Payroll Taxes$21,459--$21,459
Fees for Services Accounting$16,916--$16,916
Insurance$16,836--$16,836
Travel$15,863--$15,863
Office Expenses$14,936--$14,936
Fees for Services Management$11,158--$11,158
Depreciation Depletion$10,534--$10,534
Occupancy$9,102--$9,102
Advertising$8,706--$8,706
Interest$767--$767
Total Functional Expenses$613,219$0$0$613,219
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
Direct Deposit Liabilities$10,235
Payroll Liabilities$1,194
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
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

990 Part VI Line 11B

“A copy of Form 990 was provided to the Board of Directors before it was filed for their review and approval”

990 Part VI 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 grang received.”

990 Part VI Line 15

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

990 Part VI Line 18

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

990 Part VI Line 19

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

Filing and Contact Details

Filer

Filer Name
KA'EHU
EIN
46-0878846
Address
600 Kukona Road Unit E, WAILUKU, HI 96793

Signing Officer

Name
Kahulu Maluo-Pearson
Title
Executive Director
Phone
8088560368
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kahulu Maluo-Pearson
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Professional Bus Svcs Inc
Address
40 Kupaoa St Ste 104, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
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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/ExplanationTxt1Ka'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 grang received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is determined by the Board based on performance evaluation the officers have determined and selected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and finincial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and finincial statements available upon request.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,264
Liabilities
$141,366
Net assets
$390,898
Revenue
$545,640
Expenses
$613,219
Net income
-$67,579
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits