Civic Intelligence

Kaehu

990 • Fiscal year 2020 • EIN 46-0878846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(808) 250-2348

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

650%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$599,437

Up $519,463 (+650%) from 2019

Net Assets

Up

$458,477

Up $410,769 (+861%) from 2019

Liabilities

Up

$140,960

Up $108,694 (+337%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$638,130

Up $463,697 (+266%) from 2019

Expenses

Up

$616,658

Up $423,282 (+219%) from 2019

Net Income

Up

$21,472

Up $40,415 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$599,437
Liabilities$140,960
Net Assets$458,477
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$638,130
Expenses$616,658
Net Income$21,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$638,130
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$391,999$470,107▲ $78,108
Cash and Non-Interest-Bearing Accounts$31,487$96,274▲ $64,787
Land, Buildings, and Equipment, Net$38,839$31,389▼ $7,450
Prepaid Expenses and Deferred Charges$6,945$1,667▼ $5,278
Total Assets$469,270$599,437▲ $130,167
Liabilities
Unsecured Notes Loans Payable$13,500$109,962▲ $96,462
Other Liabilities$7,754$21,012▲ $13,258
Accounts Payable and Accrued Expenses$11,011$9,986▼ $1,025
Total Liabilities$32,265$140,960▲ $108,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,708$490,659▲ $442,951
Total Net Assets Fund Balance$437,005$458,477▲ $21,472
Total Liabilities and Net Assets / Fund Balance$469,270$599,437▲ $130,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,389$86,409$117,798
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Hokulani HoltPresident
Nanifay PaglinawanVice-president
Nicole HokoanaSecretary
Kalena EatonSgt. of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$638,089
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$117,100
Change in Net Assets
$21,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,012
Salaries, Compensation, and Employee Benefits$245,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,287--$139,287
Fees for Services Other$133,937--$133,937
Depreciation Depletion$86,409--$86,409
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$28,322--$28,322
Payroll Taxes$24,835--$24,835
Other Employee Benefits$21,524--$21,524
Fees for Services Accounting$19,406--$19,406
Travel$18,292--$18,292
Advertising$8,533--$8,533
Other Expenses$7,942--$7,942
Office Expenses$6,260--$6,260
Insurance$5,401--$5,401
Interest$998--$998
Total Functional Expenses$616,658$0$0$616,658
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 Liability$11,011
Payroll Liabilities$10,001
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

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
600 KUKONA ROAD E, WAILUKU, HI 96793

Signing Officer

Name
Dr Hokulani Holt
Title
President
Phone
8088566679
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hokulani Holt
Formed
2012
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“CURRICULUM DEVELOPMENT SERVICES: Program service expenses 6,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,666. EDUCATIONAL & CULTURAL WORKSHOP FEES: Program service expenses 122,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,996. CONSULTING SERVICES: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275.”

Form 990, Part XII, Line 1:

“2020 year end financial reports were prepared on the accrual basis and therefore, tax return was prepared on the accrual basis.”

Financial Statement Notes

Part X, Line 2:

“DOES NOT APPLY.”

Raw XML Appendix352 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/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), Aloha Missions, and PIKO (Planning Innovative Communities & Opportunities).
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED FOR THEIR REVIEW AND APPROVAL.
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 GRANT RECEIVED. KA'EHU ADHERES TO A CONTINUOUS IMPROVEMENT PROCESS TO IMPROVE THEIR POLICIES AND PROCEDURES IN PLACE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE KA'EHU BOARD BASED ON PERFORMANCE EVALUATION THE OFFICERS HAVE DETERMINED AND SELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRICULUM DEVELOPMENT SERVICES: Program service expenses 6,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,666. EDUCATIONAL & CULTURAL WORKSHOP FEES: Program service expenses 122,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,996. CONSULTING SERVICES: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62020 YEAR END FINANCIAL REPORTS WERE PREPARED ON THE ACCRUAL BASIS AND THEREFORE, TAX RETURN WAS PREPARED ON THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469270
IRS990/TotalAssetsEOYAmt0599437
IRS990/TotalAssetsGrp/BOYAmt0469270
IRS990/TotalAssetsGrp/EOYAmt0599437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0638089
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616658
IRS990/TotalGrossUBIAmt041
IRS990/TotalLiabilitiesBOYAmt032265
IRS990/TotalLiabilitiesEOYAmt0140960
IRS990/TotalLiabilitiesGrp/BOYAmt032265
IRS990/TotalLiabilitiesGrp/EOYAmt0140960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018292
IRS990/TravelGrp/TotalAmt018292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109962
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HOKULANI HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088566679
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA'EHU
ReturnHeader/Filer/BusinessNameControlTxt0KAEH
ReturnHeader/Filer/EIN0460878846
ReturnHeader/Filer/PhoneNum08082502348
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 KUKONA ROAD E
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN M TUDELA
ReturnHeader/ReturnTs02021-11-15T17:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOKULANI HOLT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,437
Liabilities
$140,960
Net assets
$458,477
Revenue
$638,130
Expenses
$616,658
Net income
$21,472
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
2020Detailed filing. Detailed filing data is available for this year.$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