Civic Intelligence

Kinai Eha

990 • Fiscal year 2021 • EIN 82-1366272

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

(808) 489-4003

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,671

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$269,627

Up $41,956 (+18%) from 2020

Net Assets

Up

$219,712

Up $34,875 (+19%) from 2020

Liabilities

Up

$49,915

Up $7,081 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$382,534

Down $139,093 (-27%) from 2020

Expenses

Up

$380,985

Up $19,223 (+5.3%) from 2020

Net Income

Down

$1,549

Down $158,316 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2021

Assets$269,627
Liabilities$49,915
Net Assets$219,712
Open 2021 Filing

Operations Trend

Revenue Growth27th 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 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

2021

Revenue$382,534
Expenses$380,985
Net Income$1,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$382,534
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 was incorporated as a non-profit organization under the laws of the State of Hawai'i in 2017. The organization provides workforce development training in the construction, landscaping, and custodial trades using a trauma-informed, culturally relevant approach. Youth participants learn and practice critical work readiness skills, such as timeliness and positive work ethic. Our programs include hands-on workforce development training, education, and financial literacy. We promote positive living and social skills and create opportunities for a healthy lifestyle that promotes mental wellness and positive expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,202$161,768▼ $27,434
Land, Buildings, and Equipment, Net$38,469$99,848▲ $61,379
Loans From Officers Directors$42,834--
Accounts Receivable-$6,787-
Prepaid Expenses and Deferred Charges-$1,224-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$227,671$269,627▲ $41,956
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$49,915-
Total Liabilities$42,834$49,915▲ $7,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,837$219,712▲ $34,875
Total Net Assets Fund Balance$184,837$219,712▲ $34,875
Total Liabilities and Net Assets / Fund Balance$227,671$269,627▲ $41,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,848$14,321$114,169
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perlas BardoucheTreasurer-$4,671$4,671
Josiah AkauPresidentPT$1,080$1,080

Board Members and Trustees

NameTitle
Joelle HusseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,224
Program Service Revenue
$310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,401
Change in Net Assets
$1,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,534
Total Revenue per Audited Statements
$382,534
Total Revenue per Form 990
$382,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,512
Other Expenses$93,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,372$7,369-$254,741
Payroll Taxes$24,210$1,304-$25,514
Depreciation Depletion$11,460$3,009-$14,469
All Other Expenses$8,993$2,394-$11,387
Fees for Services Accounting$4,785$4,010-$8,795
Current Officers, Directors, Trustees, and Key Employees-$5,751-$5,751
Insurance$1,579$3,912-$5,491
Other Expenses$5,263$4,495-$5,263
Fees for Services Other$2,346$1,966-$4,312
Other Employee Benefits-$1,506-$1,506
Total Functional Expenses$337,869$43,116$0$380,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,985
Total Expenses per Audited Statements$380,985
Total Expenses per Form 990$380,985
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
-FamilyCompensationNo$52,122
-PresidentVehicle SaleNo$31,141
Joseph AkauPresidentContract ServicesNo$6,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,834--
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Secretary is the sister of the President.”

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
8084894003
Address
346 Keaniani St, Kailua, HI 96734

Signing Officer

Name
Joelle Hussey
Title
Secretary
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josiah Akau
Formed
2017
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
19
Volunteers
50

Preparer

Firm
Koida Tax & Accounting
Address
220 S King St Ste 1230, Honolulu, HI 96813
Preparer
Hiroyuki Koida
Phone
8084458117
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In 2021, Kinai 'Eha launched Hale Ka Hana, a 10-bed residential shelter for work-ready young adults ages 18-24. The Hale is staffed 24/7 with residential management experienced in mentoring youth/young adults and trained in trauma-informed care. It provides stable residency for homeless young adults that want to participate in our workforce development program at Kinai 'Eha.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash to Accrual Adjustment = $33326”

Accounting Change

“Kinai 'Eha changed accounting method from cash basis to accrual basis in 2021.”

Other increase in net assets

“Due to changing the accounting method to cash to accrual”

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IRS990/Desc0Kinai 'Eha aims to provide an alternative education option to opio 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. We believe in identifying and building upon the strengths of the opio, connecting them to the larger lahui and ultimately developing their individual level of self-sufficiency. Through Hawaiian culture-based education and trauma informed approaches we have laid a kahua that develops the two most critical success elements of the program: Puuhonua & 'Ohana. Our C.A.S.E Management - Clarity, Awareness, Significance and Empowerment are the four pillars of Kinai 'Eha and they guide program and service delivery, individual and ohana intervention and action plans.
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IRS990/MissionDesc0Kinai 'Eha was incorporated as a non-profit organization under the laws of the State of Hawai'i in 2017. The organization provides workforce development training in the construction, landscaping, and custodial trades using a trauma-informed, culturally relevant approach. Youth participants learn and practice critical work readiness skills, such as timeliness and positive work ethic. Our programs include hands-on workforce development training, education, and financial literacy. We promote positive living and social skills and create opportunities for a healthy lifestyle that promotes mental wellness and positive expression.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Kinai 'Eha launched Hale Ka Hana, a 10-bed residential shelter for work-ready young adults ages 18-24 in December 2021. The Hale is staffed 24/7 with residential management experienced in mentoring youth/young adults and trained in trauma-informed care. It provides stable residency for homeless young adults that want to participate in our workforce development program at Kinai 'Eha.
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IRS990/ReconcilationRevenueExpnssAmt01549
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204270
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384739
IRS990ScheduleA/TotalSupportAmt01384739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt099848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114169
IRS990ScheduleD/ExpensesSubtotalAmt0380985
IRS990ScheduleD/RevenueSubtotalAmt0382534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099848
IRS990ScheduleD/TotalExpensesPerForm990Amt0380985
IRS990ScheduleD/TotalRevenuePerForm990Amt0382534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Diversified Contract LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Diversified Contract LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joseph Akau
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131141
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt252122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Vehicle Sale
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2021, Kinai 'Eha launched Hale Ka Hana, a 10-bed residential shelter for work-ready young adults ages 18-24. The Hale is staffed 24/7 with residential management experienced in mentoring youth/young adults and trained in trauma-informed care. It provides stable residency for homeless young adults that want to participate in our workforce development program at Kinai 'Eha.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary is the sister of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the tax return is reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The management discusses possible conflict of interest at board meetings and addresses any possible issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of top management is reviewed and approved by the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members review the employees' job responsibilities and qualification before they determine his or her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents Disclosure Explanation Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash to Accrual Adjustment = $33326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kinai 'Eha changed accounting method from cash basis to accrual basis in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to changing the accounting method to cash to accrual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Accounting Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other increase in net assets
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380985
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IRS990/TotalLiabilitiesGrp/EOYAmt049915
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IRS990/TotalProgramServiceRevenueAmt0310
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382534
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269627
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
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.kinaieha.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joelle Hussey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinai Eha
ReturnHeader/Filer/BusinessNameControlTxt0KINA
ReturnHeader/Filer/EIN0821366272
ReturnHeader/Filer/PhoneNum08084894003
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 Keaniani St
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,627
Liabilities
$49,915
Net assets
$219,712
Revenue
$382,534
Expenses
$380,985
Net income
$1,549
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
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