Civic Intelligence

Nalukai Foundation

990EZ • Fiscal year 2019 • EIN 46-1377090

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2021

Organization Profilewww.nalukai.org
67-1185 Mamalahoa Hwy D-104 165Kamuela, HI 96743

(617) 686-2048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,265

No earlier filing loaded for comparison.

Net Assets

$891

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$132,500

No earlier filing loaded for comparison.

Expenses

$131,609

No earlier filing loaded for comparison.

Net Income

$891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $5,265Liabilities 2019: $0Net Assets 2019: $8912019Assets 2020: $5,271Liabilities 2020: $0Net Assets 2020: $5,2712020Assets 2021: $35,117Liabilities 2021: $0Net Assets 2021: $35,1172021Assets 2022: $130,319Liabilities 2022: $0Net Assets 2022: $130,3192022Assets 2023: $363,859Liabilities 2023: $0Net Assets 2023: $363,8592023Assets 2024: $238,997Liabilities 2024: $0Net Assets 2024: $238,9972024

Highlighted filing

2019

Assets$5,265
Liabilities$0
Net Assets$891
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $132,500Expenses 2019: $131,609Net Income 2019: $8912019Revenue 2020: $53,208Expenses 2020: $53,202Net Income 2020: $62020Revenue 2021: $115,760Expenses 2021: $85,914Net Income 2021: $29,8462021Revenue 2022: $241,025Expenses 2022: $146,093Net Income 2022: $94,9322022Revenue 2023: $446,806Expenses 2023: $212,037Net Income 2023: $234,7692023Revenue 2024: $118,525Expenses 2024: $243,387Net Income 2024: -$124,8622024

Highlighted filing

2019

Revenue$132,500
Expenses$131,609
Net Income$891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

Nalukai provides education, mentoring and other services to individuals and small businesses to spur entrepreneurship and job creation in Hawaii.

Nalukai produces educational camps for Hawaii youth aged 15-19 teaching entrepreneurship leadership development technology training and workforce development We provide each chosen student 52 in total with a free laptop and a fourteen day resident

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ClarkeExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nalukai Foundation
EIN
46-1377090
Address
67-1185 MAMALAHOA HWY D-104 165, KAMUELA, HI 96743

Signing Officer

Name
David Clarke
Title
Executive Director
Signed
2021-10-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses are made up the cost of providing a refurbished MacBook Air to each selected student 52000 total and travel expenses for 7 of our staff to travel via Hawaiian Airlines from Hawaii Island to Oahu or Oahu to Hawaii Island where our two camps were located 1497 total”

Raw XML Appendix191 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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IRS990EZ/PrintingPublicationsPostageAmt02381
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses are made up the cost of providing a refurbished MacBook Air to each selected student 52000 total and travel expenses for 7 of our staff to travel via Hawaiian Airlines from Hawaii Island to Oahu or Oahu to Hawaii Island where our two camps were located 1497 total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALUKAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NALU
ReturnHeader/Filer/EIN0461377090
ReturnHeader/Filer/USAddress/AddressLine1Txt067-1185 MAMALAHOA HWY D-104 165
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/ReturnTs02021-10-06T14:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265
Liabilities
$0
Net assets
$891
Revenue
$132,500
Expenses
$131,609
Net income
$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.19$2.43$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$4.47$2.12$2.35
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.41$1.46$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.16$0.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.01$1.33$1.32$0.01