Civic Intelligence

Kinai Eha

990 • Fiscal year 2020 • EIN 82-1366272

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.kinaieha.org
346 Keaniani StKailua, HI 96734

(808) 436-4815

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

570%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$227,671

Up $193,699 (+570%) from 2019

Net Assets

Up

$174,837

Up $149,865 (+600%) from 2019

Liabilities

Up

$52,834

Up $43,834 (+487%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$510,988

Up $234,131 (+85%) from 2019

Expenses

Up

$361,123

Up $58,519 (+19%) from 2019

Net Income

Up

$149,865

Up $175,612 (+682%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $50,719Liabilities 2018: $0Net Assets 2018: $50,7192018Assets 2019: $33,972Liabilities 2019: $9,000Net Assets 2019: $24,9722019Assets 2020: $227,671Liabilities 2020: $42,834Net Assets 2020: $184,8372020Assets 2020: $227,671Liabilities 2020: $52,834Net Assets 2020: $174,8372020Assets 2021: $269,627Liabilities 2021: $49,915Net Assets 2021: $219,7122021Assets 2022: $281,397Liabilities 2022: $12,472Net Assets 2022: $268,9252022Assets 2023: $589,720Liabilities 2023: $40,188Net Assets 2023: $549,5322023Assets 2024: $1,030,474Liabilities 2024: $60,263Net Assets 2024: $970,2112024

Highlighted filing

2020

Assets$227,671
Liabilities$52,834
Net Assets$174,837
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $204,270Expenses 2018: $153,661Net Income 2018: $50,6092018Revenue 2019: $276,857Expenses 2019: $302,604Net Income 2019: -$25,7472019Revenue 2020: $521,627Expenses 2020: $361,762Net Income 2020: $159,8652020Revenue 2020: $510,988Expenses 2020: $361,123Net Income 2020: $149,8652020Revenue 2021: $382,534Expenses 2021: $380,985Net Income 2021: $1,5492021Revenue 2022: $1,027,188Expenses 2022: $977,975Net Income 2022: $49,2132022Revenue 2023: $1,385,536Expenses 2023: $1,104,929Net Income 2023: $280,6072023Revenue 2024: $1,707,201Expenses 2024: $1,286,522Net Income 2024: $420,6792024

Highlighted filing

2020

Revenue$510,988
Expenses$361,123
Net Income$149,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$510,988
Mission and Program Overview

Mission

Kinai `eha translated from hawaiian means to extinguish pain. Kinai eha aims to provide an alternative education option to opio (youth) that are in need of and seeking purpose, personal empowerment, education, hawaiian cultural identity and connection, workforce training in construction and the trades, community service and leadership.

Kinai 'Eha translated from Hawaiian means "To Extinguish Pain." Kinai 'Eha aims to provide an alternative education option to 'opio (youth) that are in need of and seeking purpose, personal empowerment, education, Hawaiian cultural identity and connection, workforce training in construction and the trades, community service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,956$189,202▲ $156,246
Rtn Earn Endowment Incm Other Fnds$24,972$174,837▲ $149,865
Loans From Officers Directors$9,000$52,834▲ $43,834
Land, Buildings, and Equipment, Net-$38,469-
Other Notes and Loans Receivable, Net$1,016$0▼ $1,016
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,972$227,671▲ $193,699
Other Assets Total-$0-
Liabilities
Total Liabilities$9,000$52,834▲ $43,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,972$174,837▲ $149,865
Total Liabilities and Net Assets / Fund Balance$33,972$227,671▲ $193,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,284$1,910$38,194
Other Land Buildings$2,185-$2,185
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josiah AkauPresident
Samson MalaniVice President
Dustin DawsonDirector
Joelle HusseySecretary
Perlas BardoucheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$510,988
Change in Net Assets
$149,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,843
Salaries, Compensation, and Employee Benefits$49,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$248,708--$248,708
Other Salaries and Wages$49,280--$49,280
All Other Expenses$7,904--$7,904
Other Expenses$5,336--$5,336
Insurance$3,684--$3,684
Fees for Services Accounting$3,461--$3,461
Depreciation Depletion$1,910--$1,910
Fees for Services Legal$45--$45
Total Functional Expenses$361,123$0$0$361,123
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentContract ServicesNo$205,874

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$52,834▲ $43,834
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is reviewed by the board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The management discusses possible conflict of interest at board meetings and addresses any possible issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of top management is reviewed and approved by the board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members review the employees' job responsibilities and qualification before they determine his or her compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents Disclosure Explanation Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kinai Eha
EIN
82-1366272
Phone
8084364815
Address
346 Keaniani St, Kailua, HI 96734

Signing Officer

Name
Josiah Akau
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josiah Akau
Formed
2017
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Koida Tax & Accounting
Address
220 S King St Ste 1230, Honolulu, HI 96813
Preparer
Hiroyuki Koida
Phone
8084458117
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038469
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Diversified Contract LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0205874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Josiah Akau
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The management discusses possible conflict of interest at board meetings and addresses any possible issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of top management is reviewed and approved by the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members review the employees' job responsibilities and qualification before they determine his or her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033972
IRS990/TotalAssetsEOYAmt0227671
IRS990/TotalAssetsGrp/BOYAmt033972
IRS990/TotalAssetsGrp/EOYAmt0227671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt052834
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt052834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174837
IRS990/TotalProgramServiceExpensesAmt0361123
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510988
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 Keaniani St
IRS990/USAddress/CityNm0Kailua
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kinaieha.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josiah Akau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinai Eha
ReturnHeader/Filer/BusinessNameControlTxt0KINA
ReturnHeader/Filer/EIN0821366272
ReturnHeader/Filer/PhoneNum08084364815
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 Keaniani St
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842909292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koida Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S King St Ste 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08084458117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiroyuki Koida
ReturnHeader/ReturnTs02021-06-15T11:48:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josiah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Akau
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,671
Liabilities
$52,834
Net assets
$174,837
Revenue
$510,988
Expenses
$361,123
Net income
$149,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.71$1.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.39$1.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.28$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.15$0.05