Civic Intelligence

Nalukai Foundation

990EZ • Fiscal year 2021 • EIN 46-1377090

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilenalukai.org
67-1185 Mamalahoa Hwy Ste D104 165Kamuela, HI 96743

(617) 686-2048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

566%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

118%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,117

Up $29,846 (+566%) from 2020

Net Assets

Up

$35,117

Up $29,846 (+566%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$115,760

Up $62,552 (+118%) from 2020

Expenses

Up

$85,914

Up $32,712 (+61%) from 2020

Net Income

Up

$29,846

Up $29,840 (+497333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$35,117
Liabilities$0
Net Assets$35,117
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$115,760
Expenses$85,914
Net Income$29,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$115,760
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.

Program Services

DescriptionGrantsExpenses
The Nalukai Alumni Program provided outreach, ongoing mentorship, college counseling and other forms of support to more than 50 alumni of previous Nalukai programs.$60,000$19,000
In 2021, the Nalukai Academy program provided 18 days of entrepreneurship training to 24 Hawaii high school students as well as 2 days of leadership training to 6 alumni of previous Nalukai programs.$50,000$56,542
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ClarkeExecutive DirectorPT$0--
Darius MonsefChairman Of The Board-$0--
Auston StewartBoard MemberPT$0--
Pualani LincolnBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nalukai Foundation
EIN
46-1377090
Phone
6176862048
Address
67-1185 MAMALAHOA HWY STE D104 165, Kamuela, HI 96743

Signing Officer

Name
David Clarke
Title
Executive Director
Phone
6176862048
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Laptops and other equipment gifted to students, insurance, online services for collaboration and instruction, website and other IT services, instructional and promotional materials, travel”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite D-104 PMB 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kamuela
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darius Monsef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Auston Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pualani Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036243
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Nalukai Alumni Program provided outreach, ongoing mentorship, college counseling and other forms of support to more than 50 alumni of previous Nalukai programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt085914
IRS990EZ/TotalProgramServiceExpensesAmt075542
IRS990EZ/TotalRevenueAmt0115760
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laptops and other equipment gifted to students, insurance, online services for collaboration and instruction, website and other IT services, instructional and promotional materials, travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum06176862048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0NALU
ReturnHeader/Filer/EIN0461377090
ReturnHeader/Filer/PhoneNum06176862048
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ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/ReturnTs02022-05-11T19:56:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,117
Liabilities
$0
Net assets
$35,117
Revenue
$115,760
Expenses
$85,914
Net income
$29,846
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