Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 53.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$152,174
Down $14,685 (-8.8%) from 2017
Net Assets
Down$150,462
Down $16,222 (-9.7%) from 2017
Liabilities
Up$1,712
Up $1,537 (+878%) from 2017
Revenue
Down$90,618
Down $19,267 (-18%) from 2017
Expenses
Up$106,840
Up $12,434 (+13%) from 2017
Net Income
Down-$16,222
Down $31,701 (-205%) from 2017
Na keiki o emalia provides support to grieving children, teens, and their families to help them heal after the death of a loved one
Na Keiki O Emalia provides support to grieving children, teens, and their families to help them heal after the death of a loved one.
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $0 | $78,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Brown | Executive Director | FT | $48,000 | - | $48,000 |
| Jennifer Pritchett | President | - | $0 | - | - |
| Rodolfo Romero | Vice President | - | $0 | - | - |
| Zadoc Brown III | Treasurer | - | $0 | - | - |
| Janis von Thaden | Secretary | - | $0 | - | - |
| Carole Zoom | Director | - | $0 | - | - |
| Marnie Masuda-Cleveland | Director | - | $0 | - | - |
| Mercy Palmer | Director | - | $0 | - | - |
“Na Keiki O Emalia runs peer support groups to help children, teens, and their parents/adult care providers through the grief process. All group are free and ongoing and rely on the help of its dedicated volunteers, two of whom donated 238 hours of their time collectively. Trained facilitators lead these groups and provide a safe environment for participants to talk about their experiences. Youths often feel alone in their grief, that no one understands what they are going through-and these groups provide much-needed support and validation. Expressive arts provide fun and a healing opportunity in these groups. While the children/teens meet, the adults meet in a separate room. They have a chance to work with their grief, to learn how best to help their grieving children, meet the emotional challenges that follow the death of a loved one, and discuss parenting issues. Many adults are suddenly single parents and are struggling with their own grief, parenting, and holding a job, and they find it helpful to hear how other parents are handling similar situations.”
“Advertising 31.”
“Office Expenses 726.”
“Information Technology 4487.”
“Travel 4425.”
“Insurance 3334.”
“Payroll Taxes 1962.”
“Other Expenses 9575.”
“Training 931.”
“Program Expenses 1533.”
“Bank Fees 425.”
“Dues & Subscriptions 519.”
“Outreach 385.”
“Fundraising 12408.”
“Security Deposits 0. 0.”
“Outstanding Deposit 110. 0.”
“Accounts Payable & Accrued Expenses 175. 1712.”
“Deferred Revenue 0. 0.”
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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brooke Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Pritchett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rodolfo Romero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Zadoc Brown III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Janis von Thaden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carole Zoom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marnie Masuda-Cleveland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mercy Palmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Na Keiki O Emalia provides support to grieving children, teens, and their families to help them heal after the death of a loved one. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2033 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1712 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78824 |
| IRS990EZ/TotalRevenueAmt | 0 | 90618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172756 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402897 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Na Keiki O Emalia runs peer support groups to help children, teens, and their parents/adult care providers through the grief process. All group are free and ongoing and rely on the help of its dedicated volunteers, two of whom donated 238 hours of their time collectively. Trained facilitators lead these groups and provide a safe environment for participants to talk about their experiences. Youths often feel alone in their grief, that no one understands what they are going through-and these groups provide much-needed support and validation. Expressive arts provide fun and a healing opportunity in these groups. While the children/teens meet, the adults meet in a separate room. They have a chance to work with their grief, to learn how best to help their grieving children, meet the emotional challenges that follow the death of a loved one, and discuss parenting issues. Many adults are suddenly single parents and are struggling with their own grief, parenting, and holding a job, and they find it helpful to hear how other parents are handling similar situations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses 726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology 4487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel 4425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 3334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Taxes 1962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses 9575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expenses 1533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions 519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Outreach 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fundraising 12408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Deposits 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Outstanding Deposit 110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable & Accrued Expenses 175. 1712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082149832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAKE |
| ReturnHeader/Filer/EIN | 0 | 473859477 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082149832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E67B109013BE03FD81DC7590623B10D7FFE121AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E67B109013BE03FD81DC7590623B10D7FFE121AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.253.114.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pacific Planning Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 791829 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96779 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8084950780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Bossart CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T14:39:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.