Civic Intelligence

Nanakuli Community Development LLC

990T • Fiscal year 2022 • EIN 83-1036020

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
86-260 Farrington HighwayWaianae, HI 96792

(808) 697-3280

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $11,850,837Liabilities 2020: $11,876,052Net Assets 2020: -$25,2152020Assets 2021: $10,952,199Liabilities 2021: $10,521,888Net Assets 2021: $430,3112021Assets 2022: $10,718,178Liabilities 2022: $10,548,422Net Assets 2022: $169,7562022Assets 2023: $13,678,104Liabilities 2023: $13,374,403Net Assets 2023: $303,7012023Assets 2024: $13,791,685Liabilities 2024: $13,349,502Net Assets 2024: $442,1832024

Latest loaded filing

2024

Assets$13,791,685
Liabilities$13,349,502
Net Assets$442,183
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $25,215Net Income 2020: -$25,2152020Revenue 2021: $686,743Expenses 2021: $231,217Net Income 2021: $455,5262021Revenue 2022: $330,900Expenses 2022: $591,455Net Income 2022: -$260,5552022Revenue 2023: $746,176Expenses 2023: $612,231Net Income 2023: $133,9452023Revenue 2024: $746,269Expenses 2024: $621,787Net Income 2024: $124,4822024

Latest loaded filing

2024

Revenue$746,269
Expenses$621,787
Net Income$124,482
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Providing financial counseling, facility planning and development, and other services to businesses located in, or residents of, the nanakuli neighborhood - a low-income community, creating jobs and improving the lives of residents in the low-income community.

Filing and Contact Details

Filer

Filer Name
Nanakuli Community Development
EIN
83-1036020
Phone
8086973280
Address
86-260 FARRINGTON HIGHWAY, WAIANAE, HI 96792

Signing Officer

Name
Cindy Yee
Title
CFO
Phone
8086973280
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Rachel C Antal
Phone
8085313400
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0IVAN TAKUSHI
IRS990T/BooksInCareOfDetail/PhoneNum08086973280
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt086-260 FARRINGTON HWY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990T/BookValueAssetsEOYAmt010718178
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NCD ENTERED INTO A GROUND SUB-LEASE ARRANGEMENT WITH WCCHC ON AUGUST 14, 2018. THEY LEASE A ONE-FLOOR CLINIC TO WCCHC THAT WCCHC USES FOR MEDICAL PURPOSES, BEHAVIORAL HEALTH, PHARMACY AND OUTREACH PROGRAMS. THERE IS NO CAFETERIA, CONVENIENCE STORE OR OUTSIDE ENTRY TENANTS. SINCE SUBSTANTIALLY ALL OF THE LEASED PROPERTY IS USED BY WCCHC IN ACCOMPLISHING NCD'S EXEMPT PURPOSES, NCD IS TREATING THE INCOME AS EXEMPT PURPOSE REVENUE NOT SUBJECT TO UBTI.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum06
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08086973280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANAKULI COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NANA
ReturnHeader/Filer/EIN0831036020
ReturnHeader/Filer/PhoneNum08086973280
ReturnHeader/Filer/USAddress/AddressLine1Txt086-260 FARRINGTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WAIANAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205325889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL C ANTAL
ReturnHeader/ReturnTs02023-04-19T20:29:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$13.3$0.44$0.75$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.7$13.4$0.30$0.75$0.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.17$0.33$0.59$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$11.0$10.5$0.43$0.69$0.23$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.9$0.03$0.00$0.03$0.03