Civic Intelligence

Kaehu

990 • Fiscal year 2022 • EIN 46-0878846

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

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

89th percentile

0.43x

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

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$290,806

Down $241,458 (-45%) from 2021

Net Assets

Down

$166,361

Down $224,537 (-57%) from 2021

Liabilities

Down

$124,445

Down $16,921 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$347,594

Down $198,046 (-36%) from 2021

Expenses

Down

$585,807

Down $27,412 (-4.5%) from 2021

Net Income

Down

-$238,213

Down $170,634 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$290,806
Liabilities$124,445
Net Assets$166,361
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$347,594
Expenses$585,807
Net Income-$238,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$347,594
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.

To promote the conservation, restoration, and sustainable management of the land area and natural resources at ka ehu bay. To promote, preserve and perpetuate traditional hawaiian cultural activities. To provide fiscal sponsorship to native hawaiian nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$499,870$169,385▼ $330,485
Cash and Non-Interest-Bearing Accounts$6,883$94,303▲ $87,420
Land, Buildings, and Equipment, Net$24,140$18,643▼ $5,497
Prepaid Expenses and Deferred Charges$1,371$8,475▲ $7,104
Total Assets$532,264$290,806▼ $241,458
Liabilities
Unsecured Notes Loans Payable$108,628$123,010▲ $14,382
Other Liabilities$11,429--
Accounts Payable and Accrued Expenses$21,309$1,435▼ $19,874
Total Liabilities$141,366$124,445▼ $16,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,898$166,361▼ $224,537
Total Net Assets Fund Balance$390,898$166,361▼ $224,537
Total Liabilities and Net Assets / Fund Balance$532,264$290,806▼ $241,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,643$102,440$121,083
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Duke SevillaPresident
Nanifay PaglinawanVice President
Kahulu Maluo-pearsonExecutive Director
Kuuleinani MaunupauExecutive Director
Kalena EatonSecretary
Umi HardingSgt of Arms
Alika SekiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,412
Change in Net Assets
$-238,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,924
Salaries, Compensation, and Employee Benefits$292,883
Total Fundraising Expense$866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,566--$241,566
Other Expenses$96,325-$866$96,325
Fees for Services Accounting$58,952--$58,952
Fees for Services Management$36,171--$36,171
Other Employee Benefits$28,775--$28,775
Payroll Taxes$22,542--$22,542
Fees for Services Other$16,877--$16,877
Advertising$15,271--$15,271
Travel$10,584--$10,584
Occupancy$8,776--$8,776
Depreciation Depletion$5,497--$5,497
Insurance$3,925--$3,925
Office Expenses$2,685--$2,685
All Other Expenses$1,954--$1,954
Interest$316--$316
Total Functional Expenses$584,941$0$866$585,807
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Kaehu 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“The compensation of other employees is determined by the board based on performance evaluation the officers have determined and selected.”

Governing documents etc available to public Part VI 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
Kaehu
EIN
46-0878846
Address
600 KUKONA ROAD UNIT E, WAILUKU, HI 96793

Signing Officer

Name
Kuuleinani Maunupau
Title
Executive Direc
Phone
8088560368
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kahulu Maluo-pearson
Formed
2012
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Action Accounting Services LLC
Address
1325 S KIHEI RD STE 223, KIHEI, HI 96753
Preparer
Valerie Tracey CPA
Phone
8087270776
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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 COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE 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.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,806
Liabilities
$124,445
Net assets
$166,361
Revenue
$347,594
Expenses
$585,807
Net income
-$238,213
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
2022Detailed filing. Detailed filing data is available for this year.$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
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