Civic Intelligence

Na Keiki O Emalia

990EZ • Fiscal year 2018 • EIN 47-3859477

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

PO Box 1137Wailuku, HI 96793

(808) 214-9832

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $159,706Liabilities 2016: $8,501Net Assets 2016: $151,2052016Assets 2017: $166,859Liabilities 2017: $175Net Assets 2017: $166,6842017Assets 2018: $152,174Liabilities 2018: $1,712Net Assets 2018: $150,4622018Assets 2019: $187,744Liabilities 2019: $4,668Net Assets 2019: $183,0762019Assets 2020: $162,939Liabilities 2020: $0Net Assets 2020: $162,9392020Assets 2022: $232,091Liabilities 2022: $309Net Assets 2022: $231,7822022

Highlighted filing

2018

Assets$152,174
Liabilities$1,712
Net Assets$150,462

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $172,756Expenses 2016: $45,258Net Income 2016: $127,4982016Revenue 2017: $109,885Expenses 2017: $94,406Net Income 2017: $15,4792017Revenue 2018: $90,618Expenses 2018: $106,840Net Income 2018: -$16,2222018Revenue 2019: $140,184Expenses 2019: $107,571Net Income 2019: $32,6132019Revenue 2020: $89,318Expenses 2020: $109,455Net Income 2020: -$20,1372020Revenue 2022: $244,688Expenses 2022: $149,854Net Income 2022: $94,8342022

Highlighted filing

2018

Revenue$90,618
Expenses$106,840
Net Income-$16,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$90,618
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
See Schedule O$0$78,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke BrownExecutive DirectorFT$48,000-$48,000
Jennifer PritchettPresident-$0--
Rodolfo RomeroVice President-$0--
Zadoc Brown IIITreasurer-$0--
Janis von ThadenSecretary-$0--
Carole ZoomDirector-$0--
Marnie Masuda-ClevelandDirector-$0--
Mercy PalmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Na Keiki O Emalia
EIN
47-3859477
Phone
8082149832
Address
PO BOX 1137, WAILUKU, HI 96793

Signing Officer

Name
Brooke Brown
Title
Executive Director
Phone
8082149832
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Planning Group
Address
PO Box 791829, Paia, HI 96779
Preparer
Todd Bossart CPA
Phone
8084950780
Supplemental Narrative

Additional Explanations

Pt III, Line 31

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.

Form 990EZ, Part I, Line 16

Advertising 31.

Form 990EZ, Part I, Line 16

Office Expenses 726.

Form 990EZ, Part I, Line 16

Information Technology 4487.

Form 990EZ, Part I, Line 16

Travel 4425.

Form 990EZ, Part I, Line 16

Insurance 3334.

Form 990EZ, Part I, Line 16

Payroll Taxes 1962.

Form 990EZ, Part I, Line 16

Other Expenses 9575.

Form 990EZ, Part I, Line 16

Training 931.

Form 990EZ, Part I, Line 16

Program Expenses 1533.

Form 990EZ, Part I, Line 16

Bank Fees 425.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 519.

Form 990EZ, Part I, Line 16

Outreach 385.

Form 990EZ, Part I, Line 16

Fundraising 12408.

Form 990EZ, Part II, Line 24

Security Deposits 0. 0.

Form 990EZ, Part II, Line 24

Outstanding Deposit 110. 0.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 175. 1712.

Form 990EZ, Part II, Line 26

Deferred Revenue 0. 0.

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Na 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/ExplanationTxt1Advertising 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology 4487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 4425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 9575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 1533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising 12408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outstanding Deposit 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses 175. 1712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082149832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA KEIKI O EMALIA
ReturnHeader/Filer/BusinessNameControlTxt0NAKE
ReturnHeader/Filer/EIN0473859477
ReturnHeader/Filer/PhoneNum08082149832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1137
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E67B109013BE03FD81DC7590623B10D7FFE121AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.114.144
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Planning Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 791829
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096779
ReturnHeader/PreparerPersonGrp/PhoneNum08084950780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bossart CPA
ReturnHeader/ReturnTs02019-10-30T14:39:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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