Civic Intelligence

Ke Ao Halii

990 • Fiscal year 2024 • EIN 83-0653576

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 03, 2025

PO Box 115Hana, HI 96713

(808) 650-2722

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,194,121

Down $54,673 (-0.5%) from 2023

Net Assets

Down

$11,084,305

Down $135,877 (-1.2%) from 2023

Liabilities

Up

$109,816

Up $81,204 (+284%) from 2023

Revenue

Down

$504,559

Down $824,678 (-62%) from 2023

Expenses

Up

$640,436

Up $435,972 (+213%) from 2023

Net Income

Down

-$135,877

Down $1,260,650 (-112%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $6,047Liabilities 2018: $0Net Assets 2018: $6,0472018Assets 2021: $6,232,699Liabilities 2021: $0Net Assets 2021: $6,232,6992021Assets 2022: $10,194,392Liabilities 2022: $0Net Assets 2022: $10,194,3922022Assets 2023: $11,248,794Liabilities 2023: $28,612Net Assets 2023: $11,220,1822023Assets 2024: $11,194,121Liabilities 2024: $109,816Net Assets 2024: $11,084,3052024

Highlighted filing

2024

Assets$11,194,121
Liabilities$109,816
Net Assets$11,084,305

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $8,617Expenses 2018: $2,570Net Income 2018: $6,0472018Revenue 2021: $3,163,087Expenses 2021: $49,931Net Income 2021: $3,113,1562021Revenue 2022: $4,043,746Expenses 2022: $82,053Net Income 2022: $3,961,6932022Revenue 2023: $1,329,237Expenses 2023: $204,464Net Income 2023: $1,124,7732023Revenue 2024: $504,559Expenses 2024: $640,436Net Income 2024: -$135,8772024

Highlighted filing

2024

Revenue$504,559
Expenses$640,436
Net Income-$135,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$504,559
Mission and Program Overview

Mission

The mission is to protect the coastal land in hana that is under threat of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,981,453$10,978,222▼ $3,231
Pledges and Grants Receivable$76,940$141,521▲ $64,581
Cash and Non-Interest-Bearing Accounts$190,401$74,378▼ $116,023
Total Assets$11,248,794$11,194,121▼ $54,673
Liabilities
Accounts Payable and Accrued Expenses$28,612$109,816▲ $81,204
Total Liabilities$28,612$109,816▲ $81,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,143,375$10,921,821▼ $221,554
Net Assets With Donor Restrictions$76,807$162,484▲ $85,677
Total Net Assets Fund Balance$11,220,182$11,084,305▼ $135,877
Total Liabilities and Net Assets / Fund Balance$11,248,794$11,194,121▼ $54,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,965,553-$10,965,553
Equipment$8,800$5,867$14,667
Leasehold Improvements$3,869$595$4,464
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$504,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
All Other Contributions
$396,618
Change in Net Assets
$-135,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,197
Salaries, Compensation, and Employee Benefits$288,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,791$65,264-$261,055
Fees for Services Legal$190,201--$190,201
Payroll Taxes$20,388$6,796-$27,184
Fees for Services Other$25,386$1,730-$27,116
Insurance$16,415$5,472-$21,887
All Other Expenses$7,038$710-$7,748
Office Expenses$4,001$1,333-$5,334
Other Expenses$3,566--$3,566
Depreciation Depletion$2,423$808-$3,231
Fees for Services Accounting-$2,785-$2,785
Travel$2,441--$2,441
Conferences and Meetings$240$80-$320
Total Functional Expenses$555,458$84,978$0$640,436
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
No
Backup withholding compliance
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
No
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

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

The real or potential conflict of interests of any director, alternate, officer or employee in any financial transaction, contract or agreement arising in the course of the affairs of the corporation shall be fully disclosed to the board of directors at the earliest practical date.

Form 990, Page 6, Part VI, Line 19

Governing documents, including the form 990, are available upon request.

Filing and Contact Details

Filer

Filer Name
Ke Ao Halii
EIN
83-0653576
Phone
8086502722
Address
PO BOX 115, HANA, HI 96713

Signing Officer

Name
JOHN O'HARA
Title
Chair
Phone
8086502722
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'HARA
Formed
2018
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
900

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission is to protect and preserve the natural and cultural resources of the hana moku and the customary and traditional practices of native hawaiians of the region; to preserve and manage the area's natural, cultural, scenic, historic and marine resources for the benefit, education and enjoyment of our community and future generations.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROTECT AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE HANA MOKU AND THE CUSTOMARY AND TRADITIONAL PRACTICES OF NATIVE HAWAIIANS OF THE REGION; TO PRESERVE AND MANAGE THE AREA'S NATURAL, CULTURAL, SCENIC, HISTORIC AND MARINE RESOURCES FOR THE BENEFIT, EDUCATION AND ENJOYMENT OF OUR COMMUNITY AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REAL OR POTENTIAL CONFLICT OF INTERESTS OF ANY DIRECTOR, ALTERNATE, OFFICER OR EMPLOYEE IN ANY FINANCIAL TRANSACTION, CONTRACT OR AGREEMENT ARISING IN THE COURSE OF THE AFFAIRS OF THE CORPORATION SHALL BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS AT THE EARLIEST PRACTICAL DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640436
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0109816
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504559
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011194121
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IRS990/TravelGrp/TotalAmt02441
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0SAVEHANACOAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086502722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE AO HALII
ReturnHeader/Filer/BusinessNameControlTxt0KEAO
ReturnHeader/Filer/EIN0830653576
ReturnHeader/Filer/PhoneNum08086502722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0HANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02025-10-16T08:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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