Civic Intelligence

Kumano I Ke Ala

EIN 47-3180959 • 501(c)3 • Waimea, HI

Profile

To suppport and perpetuate Native Hawaiian language and culture through education and fiscal sponsorshop of other Native Hawaiian Projects and organizations

PO Box 181Waimea, HI 96796

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.36x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,813,955

Up $1,888,696 (+204%) from 2023

Liabilities

Up

$2,619,824

Up $1,859,211 (+244%) from 2023

Net Assets

Up

$194,131

Up $29,485 (+18%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$1,931,852

Up $1,078,847 (+126%) from 2023

Expenses

Up

$1,550,654

Up $739,944 (+91%) from 2023

Net Income

Up

$381,198

Up $338,903 (+801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $88,935Liabilities 2017: $71,103Net Assets 2017: $17,8322017Assets 2019: $27,686Liabilities 2019: $109,878Net Assets 2019: -$82,1922019Assets 2020: $84,879Liabilities 2020: $44,723Net Assets 2020: $40,1562020Assets 2021: $130,110Liabilities 2021: $1,666Net Assets 2021: $128,4442021Assets 2022: $122,351Liabilities 2022: $0Net Assets 2022: $122,3512022Assets 2023: $925,259Liabilities 2023: $760,613Net Assets 2023: $164,6462023Assets 2024: $2,813,955Liabilities 2024: $2,619,824Net Assets 2024: $194,1312024

Highlighted filing

2024

Assets$2,813,955
Liabilities$2,619,824
Net Assets$194,131
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $90,932Expenses 2017: $90,932Net Income 2017: $02017Revenue 2019: $121,661Expenses 2019: $203,853Net Income 2019: -$82,1922019Revenue 2020: $504,036Expenses 2020: $491,566Net Income 2020: $12,4702020Revenue 2021: $436,144Expenses 2021: $347,856Net Income 2021: $88,2882021Revenue 2022: $425,962Expenses 2022: $432,055Net Income 2022: -$6,0932022Revenue 2023: $853,005Expenses 2023: $810,710Net Income 2023: $42,2952023Revenue 2024: $1,931,852Expenses 2024: $1,550,654Net Income 2024: $381,1982024

Highlighted filing

2024

Revenue$1,931,852
Expenses$1,550,654
Net Income$381,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,955
Liabilities
$2,619,824
Net assets
$194,131
Revenue
$1,931,852
Expenses
$1,550,654
Net income
$381,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$2.62$0.19$1.93$1.55$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.16$0.85$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,932,509
Mission and Program Overview

Mission

To support and perpetuate native hawaiian language and culture through education and fiscal sponsorship of other native hawaiian projects and organizations.

To suppport and perpetuate Native Hawaiian language and culture through education and fiscal sponsorshop of other Native Hawaiian Projects and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$768,819$1,269,754▲ $500,935
Prepaid Expenses and Deferred Charges-$638,777-
Land, Buildings, and Equipment, Net$90,133$627,934▲ $537,801
Accounts Receivable$66,202$277,385▲ $211,183
Savings and Temporary Cash Investments$100$105▲ $5
Pledges and Grants Receivable$5$0▼ $5
Total Assets$925,259$2,813,955▲ $1,888,696
Liabilities
Deferred Revenue$728,147$1,943,318▲ $1,215,171
Accounts Payable and Accrued Expenses$30,000$338,253▲ $308,253
Other Liabilities$2,466$338,253▲ $335,787
Total Liabilities$760,613$2,619,824▲ $1,859,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$122,451$122,452▲ $1
Net Assets Without Donor Restrictions$42,195$71,679▲ $29,484
Total Net Assets Fund Balance$164,646$194,131▲ $29,485
Total Liabilities and Net Assets / Fund Balance$925,259$2,813,955▲ $1,888,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$627,934$69,513-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tori KagawaPresident
Luke KahawaiVice President
Tryson TangoSecretary
Adam JaramilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,085
Program Service Revenue
$209,853
Investment Income
$0
Other Revenue
$107,914
All Other Contributions
$1,343,454
Change in Net Assets
$381,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,164
Salaries, Compensation, and Employee Benefits$614,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,490$0$0$614,490
Occupancy$65,654$0$0$65,654
Depreciation Depletion$62,482$0$0$62,482
Advertising$52,035$0$0$52,035
Fees for Services Accounting$42,171$0$0$42,171
Office Expenses$33,257$0$0$33,257
Travel$20,000$12,398$0$32,398
Fees for Services Legal$0$18,029$0$18,029
Insurance$6,032$0$0$6,032
Information Technology$5,256$0$0$5,256
Other Expenses$4,893$0$0$4,893
Interest$0$1,700$0$1,700
Total Functional Expenses$1,518,527$32,127$0$1,550,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,842
Fundraising Direct Expenses$0
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
AAPC Loan$336,773
Hawaii Dept of Tax Payable$5,815
Accounts Payable$-4,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kumano I Ke Ala
EIN
47-3180959
Phone
8086520679
Address
PO Box 181, Waimea, HI 96796

Signing Officer

Name
Tori Kagawa
Title
President
Phone
8086520679
Signed
2025-05-12

Organization Details

Principal Officer
Tori Kagawa
Formed
2015
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
E Kua LLC
Address
PO Box 593, Kekaha, HI 96752
Preparer
Elizabeth Kua
Phone
8086347040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was conducted”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03833218
IRS990ScheduleA/TotalSupportAmt03833218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0697447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2336773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Hawaii Dept of Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AAPC Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627934
IRS990ScheduleD/TotalLiabilityAmt0338253
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760613
IRS990/TotalLiabilitiesEOYAmt02619824
IRS990/TotalLiabilitiesGrp/BOYAmt0760613
IRS990/TotalLiabilitiesGrp/EOYAmt02619824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01518527
IRS990/TotalProgramServiceRevenueAmt0209853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02813955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012398
IRS990/TravelGrp/ProgramServicesAmt020000
IRS990/TravelGrp/TotalAmt032398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 181
IRS990/USAddress/CityNm0Waimea
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096796
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tori Kagawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086520679
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMANO I KE ALA
ReturnHeader/Filer/BusinessNameControlTxt0KUMA
ReturnHeader/Filer/EIN0473180959
ReturnHeader/Filer/PhoneNum08086520679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Waimea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096796
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261918465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E KUA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kekaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096752
ReturnHeader/PreparerPersonGrp/PhoneNum08086347040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Kua
ReturnHeader/ReturnTs02025-05-12T14:39:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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