Civic Intelligence

Koihonua

990 • Fiscal year 2021 • EIN 81-4352379

May 01, 2020 to Apr 30, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.KOIHONUA.ORG
PO Box 1229Pearl City, HI 96782

(808) 358-0236

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,571

Down $44,840 (-74%) from 2020

Net Assets

Down

$7,406

Down $39,556 (-84%) from 2020

Liabilities

Down

$8,165

Down $5,284 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$328,541

Down $111,449 (-25%) from 2020

Expenses

Down

$368,097

Down $17,047 (-4.4%) from 2020

Net Income

Down

-$39,556

Down $94,402 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2019: -$1,623Liabilities 2019: $6,653Net Assets 2019: -$8,2762019Assets 2020: $60,411Liabilities 2020: $13,449Net Assets 2020: $46,9622020Assets 2021: $15,571Liabilities 2021: $8,165Net Assets 2021: $7,4062021Assets 2024: $933,850Liabilities 2024: $6,674Net Assets 2024: $927,1762024

Highlighted filing

2021

Assets$15,571
Liabilities$8,165
Net Assets$7,406
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $134,230Expenses 2019: $142,506Net Income 2019: -$8,2762019Revenue 2020: $439,990Expenses 2020: $385,144Net Income 2020: $54,8462020Revenue 2021: $328,541Expenses 2021: $368,097Net Income 2021: -$39,5562021Revenue 2024: $819,157Expenses 2024: $1,541,171Net Income 2024: -$722,0142024

Highlighted filing

2021

Revenue$328,541
Expenses$368,097
Net Income-$39,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.1
Gross Receipts
$328,541
Mission and Program Overview

Mission

To reclaim and to restore hawaiian lands and provide the means and resources for hawaiians to engage in traditional practices by creating cultural space

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,411$15,571▼ $44,840
Total Assets$60,411$15,571▼ $44,840
Liabilities
Accounts Payable and Accrued Expenses$13,449$8,165▼ $5,284
Total Liabilities$13,449$8,165▼ $5,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,962$7,406▼ $39,556
Total Net Assets Fund Balance$46,962$7,406▼ $39,556
Total Liabilities and Net Assets / Fund Balance$60,411$15,571▼ $44,840
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Camille KalamaAttorney$53,125$53,125
Andre PerezDirector$52,708$52,708

Board Members and Trustees

NameTitle
Kanoelani KanePresident
Jeweli AmonaVice President
Walea KalamaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$328,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,072
Salaries, Compensation, and Employee Benefits$161,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,872--$145,872
Office Expenses$24,994$23,605-$48,599
Fees for Services Accounting-$24,406-$24,406
Fees for Services Other$23,436--$23,436
Insurance$23,433--$23,433
All Other Expenses$11,739--$11,739
Payroll Taxes$10,945--$10,945
Travel$7,471--$7,471
Other Employee Benefits$4,208--$4,208
Other Expenses$2,897--$2,897
Interest$521--$521
Total Functional Expenses$320,086$48,011$0$368,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board approves any and all family relationships among officers, directors, etc in executive session”

Local chapters branches affiliates Part VI line 10A

“Board approves form 990 that has been reviewed and recommended by the president/executive director”

Form 990 governing body review Part VI line 11

“Guidelines reviewed and discussed at regular board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Board members discuss any conflict of interest matters in executive session”

CEO executive director top management comp Part VI line 15A

“Independent review and approval was required”

Governing documents etc available to public Part VI line 19

“Upon request and 30 days notice is required for all public review of documents; upon further notice and review, more time may be required for a request”

Filing and Contact Details

Filer

Filer Name
Koihonua
EIN
81-4352379
Address
PO BOX 1229, PEARL CITY, HI 96782

Signing Officer

Name
Kanoelani Kane
Title
President
Phone
8083580236
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Hui Malama Tax and Accounting LLC
Address
84-670 Upena St, WAIANAE, HI 96792
Preparer
Abel Soares III
Phone
8082229319
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The $59,438 listed as program expenses is for cultural instructors/carvers/craftsmand and curriculum developers.”

Raw XML Appendix328 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/ExplanationTxt2GUIDELINES REVIEWED AND DISCUSSED AT REGULAR BOARD MEETINGS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08083580236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOIHONUA
ReturnHeader/Filer/BusinessNameControlTxt0KOIH
ReturnHeader/Filer/EIN0814352379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/Filer/USAddress/CityNm0PEARL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830950856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hui Malama Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084-670 Upena St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAIANAE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096792
ReturnHeader/PreparerPersonGrp/PhoneNum08082229319
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abel Soares III
ReturnHeader/ReturnTs02022-07-07T15:49:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANOELANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,571
Liabilities
$8,165
Net assets
$7,406
Revenue
$328,541
Expenses
$368,097
Net income
-$39,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.82$1.54$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.33$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.44$0.39$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.13$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits