Civic Intelligence

Native Nations Education Foundation

990EZ • Fiscal year 2019 • EIN 48-1307077

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 4278Hilo, HI 96720

(808) 769-0060

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,787

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$33,146

Down $44,895 (-58%) from 2018

Net Assets

Down

$5,158

Down $22,883 (-82%) from 2018

Liabilities

Down

$27,988

Down $22,012 (-44%) from 2018

Revenue

Down

$130,125

Down $259,803 (-67%) from 2018

Expenses

Down

$155,013

Down $181,018 (-54%) from 2018

Net Income

Down

-$24,888

Down $78,785 (-146%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $29,194Liabilities 2011: $02011Assets 2012: $18,071Liabilities 2012: $9,565Net Assets 2012: $8,5062012Assets 2013: $49,842Liabilities 2013: $15,980Net Assets 2013: $33,8622013Assets 2014: $26,780Liabilities 2014: $1,042Net Assets 2014: $25,7382014Assets 2015: $25,738Liabilities 2015: $1,955Net Assets 2015: $23,7832015Assets 2016: $31,131Liabilities 2016: $0Net Assets 2016: $31,1312016Assets 2017: $24,144Liabilities 2017: $0Net Assets 2017: $24,1442017Assets 2018: $78,041Liabilities 2018: $50,000Net Assets 2018: $28,0412018Assets 2019: $33,146Liabilities 2019: $27,988Net Assets 2019: $5,1582019Assets 2020: $170,618Liabilities 2020: $32,738Net Assets 2020: $137,8802020Assets 2021: $32,690Liabilities 2021: $0Net Assets 2021: $32,6902021Assets 2022: $441,348Liabilities 2022: $28,982Net Assets 2022: $412,3662022Assets 2023: $576,934Liabilities 2023: $28,982Net Assets 2023: $547,9522023Assets 2024: $421,850Liabilities 2024: $28,983Net Assets 2024: $392,8672024

Highlighted filing

2019

Assets$33,146
Liabilities$27,988
Net Assets$5,158

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $192,917Expenses 2011: $209,025Net Income 2011: -$16,1082011Revenue 2012: $227,170Expenses 2012: $247,858Net Income 2012: -$20,6882012Revenue 2013: $342,052Expenses 2013: $316,696Net Income 2013: $25,3562013Revenue 2014: $392,657Expenses 2014: $400,781Net Income 2014: -$8,1242014Revenue 2015: $461,699Expenses 2015: $463,654Net Income 2015: -$1,9552015Revenue 2016: $387,617Expenses 2016: $380,269Net Income 2016: $7,3482016Revenue 2017: $396,410Expenses 2017: $403,395Net Income 2017: -$6,9852017Revenue 2018: $389,928Expenses 2018: $336,031Net Income 2018: $53,8972018Revenue 2019: $130,125Expenses 2019: $155,013Net Income 2019: -$24,8882019Revenue 2020: $324,580Expenses 2020: $191,858Net Income 2020: $132,7222020Revenue 2021: $61,286Expenses 2021: $162,864Net Income 2021: -$101,5782021Revenue 2022: $765,485Expenses 2022: $385,809Net Income 2022: $379,6762022Revenue 2023: $535,828Expenses 2023: $400,242Net Income 2023: $135,5862023Revenue 2024: $268,809Expenses 2024: $423,894Net Income 2024: -$155,0852024

Highlighted filing

2019

Revenue$130,125
Expenses$155,013
Net Income-$24,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$130,125
Mission and Program Overview

Mission

The organization provides training, education, development, research and scholarship for projects related to education and improving the life conditions of indigenous peoples. Primary current activities create and support diverse Hawaiian culture based education activities for Native Hawaiians in Hawai'i.

Program Services

DescriptionGrantsExpenses
PANEE MUA PROJECT: THE FOCUS OF THIS PROJECT IS TO PROVIDE A HAWAIIAN CULTURE INFUSED INTENSIVE EMPLOYMENT PREPARATION/JOB DEVELOPMENT AND ADULT BASIC EDUCATION PROGRAM (GED/HiSET/C-BASED) AS WELL AS SUPPORT SERVICES AND NEED-BASED SCHOLARSHIPS FOR UN/UNDER-EMPLOYED NATIVE HAWAIIAN ADULTS IN THE EAST HAWAII COMMUNITY. NNEF BEGAN THE PANEE MUA PROJECT IN 2013. UNDER CURRENT GRANT FUNDING, THE PROJECT IS SCHEDULED TO CONTINUE THROUGH 2021, PROVIDING DIRECT INSTRUCTION AND EDUCATION SUPPORT SERVICES FOR UNEMPLOYED AND UNDEREMPLOYED NATIVE HAWAIIAN ADULTS. THE PROJECT CERTIFIED 3 INDIVIDUALS WITH EMPLOYMENT PREPARATION CERTIFICATIONS AND 6 HIGH SCHOOL DIPLOMAS. SUPPORT SERVICES WERE PROVIDED TO 11 INDIVIDUALS AND SCHOLARSHIPS WERE PROVIDED TO 4 INDIVIDUALS PURSUING THIER FIRST SECONDARY/POST-HIGH CREDENTIAL, CERTIFICATION OR DEGREE. THIS PROJECT SERVED 85 NATIVE HAWAIIAN COMMUNITY MEMBERS.$10,196$108,456
Native Nations provided fiscal sponsor support for the Ohua Liko Project implemented by Ka Waiwai, LLC. The Ohua Liko Project aims to study how physical community space effects a sense of well-being. Waiwai Collective contracted native researchers to refine the research question and develop a methodology to collect and examine data. The initial findings from this study is intended to inform how organizational and community level health providers may develop a Health and Wellbeing "Excel-erator" to build a network of community resources and systemic solutions for healthy and well communities throughout Hawai'i.$27,500$12
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kahi Brooks-RichardsExecutive/Project DirectorPT$19,315$472$19,787
Layne RichardsBoard Of Directors-$0--
Lavonne RichardsonBoard Of Directors-$0--
Hokunanai RobackBoard Of Directors-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

Native Nations provided fiscal sponsor support for the Ohua Liko Project implemented by Ka Waiwai, LLC. The Ohua Liko Project aims to study how physical community space effects a sense of well-being. Waiwai Collective contracted native researchers to refine the research question and develop a methodology to collect and examine data. The initial findings from this study is intended to inform how organizational and community level health providers may develop a Health and Wellbeing "Excel-erator" to build a network of community resources and systemic solutions for healthy and well communities throughout Hawai'i. This project was conducted and any data or outcomes have and will be managed in accordance with the rules and regulations governing tax-exempt public charities exempt under IRS code 501(c)(3).

Filing and Contact Details

Filer

Filer Name
Native Nations Education Foundation
EIN
48-1307077
Phone
8087690060
Address
PO BOX 4278, HILO, HI 96720

Signing Officer

Name
Kahi Brooks-Richards
Title
Director
Phone
8087690060
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$27,500 to Ka Waiwai, LLC (1110 University Avenue, Suite 100 Honolulu, HI 96826). Native Nations Education Foundation served as a fiscal sponsor for Ka Waiwai's Ohua Liko Research Project. Initial findings from this study inform how organizational and community level health providers may develop a Health and Wellbeing "Excel-erator" to build a network of community resources and systemic solutions for healthy and well communities throughout Hawai'i. There are no relationships by blood, marriage, adoption, or employment, control or ownership between Native Nations and Ka Waiwai, LLC. $10,196 - A total of 6 post-secondary scholarships. Scholarships are paid directly to the education institution or organization at which the individual is an enrolled student. The funds paid to the education organizations are earmarked for individual scholarship recipients and specified to be used for tuition and/or course fees only. No individual received any funds or money directly. No individual was awarded scholarship funds of more than $3,500 during the calendar year.

Form 990-EZ, Part I, Line 16

Other expenses include program and office supplies, insurance costs, and bank fees.

Form 990-EZ, Part I, Line 20

Nnef was awarded a $100,000 grant on july 1, 2018 to provide certain program services through june 30, 2019. Nnef received all $100,000 of grant funds in 2018 as a lump sum payment. Half of grant funds ($50,000) were used during tax year 2019. Nnef was awarded a second $100,000 grant to provide certain program services through june 30, 2020. Approximately half of the grant funds ($47,995) are to be used during tax year 2020

Form 990-EZ, Part II, Line 26

Liabilities include accounts payable and grants payable.

Raw XML Appendix205 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PANEE MUA PROJECT: THE FOCUS OF THIS PROJECT IS TO PROVIDE A HAWAIIAN CULTURE INFUSED INTENSIVE EMPLOYMENT PREPARATION/JOB DEVELOPMENT AND ADULT BASIC EDUCATION PROGRAM (GED/HiSET/C-BASED) AS WELL AS SUPPORT SERVICES AND NEED-BASED SCHOLARSHIPS FOR UN/UNDER-EMPLOYED NATIVE HAWAIIAN ADULTS IN THE EAST HAWAII COMMUNITY. NNEF BEGAN THE PANEE MUA PROJECT IN 2013. UNDER CURRENT GRANT FUNDING, THE PROJECT IS SCHEDULED TO CONTINUE THROUGH 2021, PROVIDING DIRECT INSTRUCTION AND EDUCATION SUPPORT SERVICES FOR UNEMPLOYED AND UNDEREMPLOYED NATIVE HAWAIIAN ADULTS. THE PROJECT CERTIFIED 3 INDIVIDUALS WITH EMPLOYMENT PREPARATION CERTIFICATIONS AND 6 HIGH SCHOOL DIPLOMAS. SUPPORT SERVICES WERE PROVIDED TO 11 INDIVIDUALS AND SCHOLARSHIPS WERE PROVIDED TO 4 INDIVIDUALS PURSUING THIER FIRST SECONDARY/POST-HIGH CREDENTIAL, CERTIFICATION OR DEGREE. THIS PROJECT SERVED 85 NATIVE HAWAIIAN COMMUNITY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$27,500 to Ka Waiwai, LLC (1110 University Avenue, Suite 100 Honolulu, HI 96826). Native Nations Education Foundation served as a fiscal sponsor for Ka Waiwai's Ohua Liko Research Project. Initial findings from this study inform how organizational and community level health providers may develop a Health and Wellbeing "Excel-erator" to build a network of community resources and systemic solutions for healthy and well communities throughout Hawai'i. There are no relationships by blood, marriage, adoption, or employment, control or ownership between Native Nations and Ka Waiwai, LLC. $10,196 - A total of 6 post-secondary scholarships. Scholarships are paid directly to the education institution or organization at which the individual is an enrolled student. The funds paid to the education organizations are earmarked for individual scholarship recipients and specified to be used for tuition and/or course fees only. No individual received any funds or money directly. No individual was awarded scholarship funds of more than $3,500 during the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses include program and office supplies, insurance costs, and bank fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NNEF WAS AWARDED A $100,000 GRANT ON JULY 1, 2018 TO PROVIDE CERTAIN PROGRAM SERVICES THROUGH JUNE 30, 2019. NNEF RECEIVED ALL $100,000 OF GRANT FUNDS IN 2018 AS A LUMP SUM PAYMENT. HALF OF GRANT FUNDS ($50,000) WERE USED DURING TAX YEAR 2019. NNEF WAS AWARDED A SECOND $100,000 GRANT TO PROVIDE CERTAIN PROGRAM SERVICES THROUGH JUNE 30, 2020. APPROXIMATELY HALF OF THE GRANT FUNDS ($47,995) ARE TO BE USED DURING TAX YEAR 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITIES INCLUDE ACCOUNTS PAYABLE AND GRANTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Native Nations provided fiscal sponsor support for the Ohua Liko Project implemented by Ka Waiwai, LLC. The Ohua Liko Project aims to study how physical community space effects a sense of well-being. Waiwai Collective contracted native researchers to refine the research question and develop a methodology to collect and examine data. The initial findings from this study is intended to inform how organizational and community level health providers may develop a Health and Wellbeing "Excel-erator" to build a network of community resources and systemic solutions for healthy and well communities throughout Hawai'i. This project was conducted and any data or outcomes have and will be managed in accordance with the rules and regulations governing tax-exempt public charities exempt under IRS code 501(c)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part VI, Line 49
ReasonableCauseExplanation/ExplanationTxt0Native Nations Education Foundation submitted IRS Form 8868 for tax year 2019 on July 10, 2020 via USPS.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kahi Brooks-Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08087690060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE NATIONS EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0481307077
ReturnHeader/Filer/PhoneNum08087690060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4278
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.103.175
ReturnHeader/ReturnTs02020-11-16T19:06:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.29$3.93$2.69$4.24$1.55
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.29$5.48$5.36$4.00$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.29$4.12$7.65$3.86$3.80
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$1.63$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.38$3.25$1.92$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$1.30$1.55$0.25
2018Summary only. Only limited summary data is available for this year.$0.78$0.50$0.28$3.90$3.36$0.54
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.96$4.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.88$3.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$4.62$4.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$3.93$4.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$3.42$3.17$0.25
2012Summary only. Only limited summary data is available for this year.$0.18$0.10$0.09$2.27$2.48$0.21
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.93$2.09$0.16