Civic Intelligence

Kaehu

990 • Fiscal year 2023 • EIN 46-0878846

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$291,173

Up $367 (+0.1%) from 2022

Net Assets

Down

$124,716

Down $41,645 (-25%) from 2022

Liabilities

Up

$166,457

Up $42,012 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$365,243

Up $17,649 (+5.1%) from 2022

Expenses

Down

$406,888

Down $178,919 (-31%) from 2022

Net Income

Up

-$41,645

Up $196,568 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$291,173
Liabilities$166,457
Net Assets$124,716
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$365,243
Expenses$406,888
Net Income-$41,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$365,243
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
Cash and Non-Interest-Bearing Accounts$94,303$150,840▲ $56,537
Accounts Receivable$169,385$117,277▼ $52,108
Land, Buildings, and Equipment, Net$18,643$14,791▼ $3,852
Prepaid Expenses and Deferred Charges$8,475$8,265▼ $210
Total Assets$290,806$291,173▲ $367
Liabilities
Unsecured Notes Loans Payable$123,010$148,263▲ $25,253
Accounts Payable and Accrued Expenses$1,435$18,194▲ $16,759
Total Liabilities$124,445$166,457▲ $42,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,361$124,716▼ $41,645
Total Net Assets Fund Balance$166,361$124,716▼ $41,645
Total Liabilities and Net Assets / Fund Balance$290,806$291,173▲ $367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,791$106,292$121,083
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Hokulani HoltPresident
Keolamau TengenExecutive Director
Kahulu Maluo-pearsonFormer Executive Director
Kuuleinani MaunupauFormer Executive Director
Nicole HokoanaSecretary
Kalena EatonSergeant of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$364,353
Program Service Revenue
$0
Investment Income
$890
Other Revenue
$0
All Other Contributions
$198,553
Change in Net Assets
$-41,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,879
Other Expenses$178,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,917--$182,917
Fees for Services Accounting$42,740--$42,740
Other Employee Benefits$24,456--$24,456
Payroll Taxes$21,506--$21,506
Occupancy-$9,913-$9,913
Fees for Services Other$6,442--$6,442
Office Expenses$5,427--$5,427
Insurance$4,886--$4,886
Depreciation Depletion$3,852--$3,852
Interest$1,733--$1,733
Other Expenses$47,315$165-$165
Travel$162--$162
Conferences and Meetings-$100-$100
All Other Expenses-$31-$31
Advertising$-472--$-472
Total Functional Expenses$391,359$15,529$0$406,888
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
Keolamau Tengen
Title
Executive Direc
Phone
8088560368
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0

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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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,173
Liabilities
$166,457
Net assets
$124,716
Revenue
$365,243
Expenses
$406,888
Net income
-$41,645
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
2023Detailed filing. Detailed filing data is available for this year.$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
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