Civic Intelligence

Na Kia I

EIN 81-4259183 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible990-N CoverageNTEE A23

Profile

Preservation of hawaiis culture

224 Queen Emma SqHonolulu, HI 96813
Siviq Scores

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

Liabilities / Assets

94th percentile

1.64x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,520

Up $1,821 (+13%) from 2022

Liabilities

Up

$25,470

Up $870 (+3.5%) from 2022

Net Assets

Up

-$9,950

Up $951 (+8.7%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$79,227

Up $35,134 (+80%) from 2022

Expenses

Up

$78,276

Up $23,754 (+44%) from 2022

Net Income

Up

$951

Up $11,380 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2022: $13,699Liabilities 2022: $24,600Net Assets 2022: -$10,9012022Assets 2023: $15,520Liabilities 2023: $25,470Net Assets 2023: -$9,9502023

Highlighted filing

2023

Assets$15,520
Liabilities$25,470
Net Assets-$9,950
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2022: $44,093Expenses 2022: $54,522Net Income 2022: -$10,4292022Revenue 2023: $79,227Expenses 2023: $78,276Net Income 2023: $9512023

Highlighted filing

2023

Revenue$79,227
Expenses$78,276
Net Income$951
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,520
Liabilities
$25,470
Net assets
-$9,950
Revenue
$79,227
Expenses
$78,276
Net income
$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.5$25.5$9.95$79.2$78.3$0.95
2022Detailed filing. Detailed filing data is available for this year.$13.7$24.6$10.9$44.1$54.5$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$97,498
Mission and Program Overview

Mission

Preservation of hawaiis culture

Program Services

DescriptionGrantsExpenses
EVENTS FOR COMMUNITY$24,503$18,271
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DEFEOPresident-$0--
PAUL DUNVice President-$0--
KATHY TAWATADirector-$0--
SHARDE FREITASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Na Kiai
EIN
81-4259183
Address
224 QUEEN EMMA SQ, HONOLULU, HI 96813

Signing Officer

Name
Rachel Defeo
Title
President
Phone
8088539224
Signed
2024-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services of Hawaii Inc
Address
1001 Bishop Street Suite 960, Honolulu, HI 96813
Preparer
Gorden E Gates EA
Phone
8085291040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 871interest paid 1,060rounding (1)advertising 8,825office expenses 11,717qb payment fees 2,380repairs and main 2,181travel 7,138”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl loan 24,600 24,600depreciation 0 870”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL DEFEO
IRS990EZ/BooksInCareOfDetail/PhoneNum08088539224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 HOOLI CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024503
IRS990EZ/CostOfGoodsSoldAmt018271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015520
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18271
IRS990EZ/GrossReceiptsAmt097498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9950
IRS990EZ/OccupancyRentUtltsAndMaintAmt031491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DEFEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY TAWATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARDE FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HAWAIIS CULTURE
IRS990EZ/ProgramServiceRevenueAmt072995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078276
IRS990EZ/TotalProgramServiceExpensesAmt018271
IRS990EZ/TotalRevenueAmt079227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0156317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156317
IRS990ScheduleA/TotalSupportAmt0156351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 871INTEREST PAID 1,060ROUNDING (1)ADVERTISING 8,825OFFICE EXPENSES 11,717QB PAYMENT FEES 2,380REPAIRS AND MAIN 2,181TRAVEL 7,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREIDL LOAN 24,600 24,600DEPRECIATION 0 870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DEFEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088539224
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA KIAI
ReturnHeader/Filer/BusinessNameControlTxt0NAKI
ReturnHeader/Filer/EIN0814259183
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 QUEEN EMMA SQ
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270953908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Services of Hawaii Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Bishop Street Suite 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085291040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gorden E Gates EA
ReturnHeader/ReturnTs02024-12-13T01:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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