Civic Intelligence

Pakolea Support Services

990PF • Fiscal year 2021 • EIN 85-2935917

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
4151 Momi StreetKilauea, HI 96754

(808) 639-5896

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.10x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$54,908

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$83,227

No earlier filing loaded for comparison.

Net Assets

$19,116

No earlier filing loaded for comparison.

Liabilities

$64,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

$611,917

No earlier filing loaded for comparison.

Expenses

$591,387

No earlier filing loaded for comparison.

Net Income

$20,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $83,227Liabilities 2021: $64,111Net Assets 2021: $19,1162021Assets 2022: $73,841Liabilities 2022: $55,281Net Assets 2022: $18,5602022Assets 2023: $173,619Liabilities 2023: $17,858Net Assets 2023: $155,7612023Assets 2024: $91,965Liabilities 2024: $6,297Net Assets 2024: $85,6682024

Highlighted filing

2021

Assets$83,227
Liabilities$64,111
Net Assets$19,116
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $611,917Expenses 2021: $591,387Net Income 2021: $20,5302021Revenue 2022: $723,528Expenses 2022: $724,114Net Income 2022: -$5862022Revenue 2023: $604,909Expenses 2023: $681,438Net Income 2023: -$76,5292023Revenue 2024: $502,450Expenses 2024: $568,928Net Income 2024: -$66,4782024

Highlighted filing

2021

Revenue$611,917
Expenses$591,387
Net Income$20,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE MIRANDAPresidentFT$54,908-$54,908
CRYSTAL NELSON2nd VPFT$54,908-$54,908
EMMA PALUMBOVPPT$32,789-$32,789
LA REINA KAMALANISecretaryPT$13,671-$13,671
Filing and Contact Details

Filer

Filer Name
Pakolea Support Services
EIN
85-2935917
Phone
8086395896
Address
4151 MOMI STREET, KILAUEA, HI 96754

Signing Officer

Name
La Reina Kamalani
Title
Secretary
Phone
8086395896
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shimanuki & Matsumura Cpas Inc
Address
4139 HARDY STREET STE A, LIHUE, HI 96766
Preparer
Faith Matsumura
Phone
8082453358
Raw XML Appendix292 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PRIMARY PURPOSE IS TO PROVIDE SPECIAL EDUCATION TO CHILDREN ON THE AUTISM SPECTRUM. THE ONLY CHILDREN WHO QUALIFY FOR THESE SERVICES ARE THOSE WHO ARE DIAGNOSED WITH AUTISM BY A MEDICAL PROFESSIONAL. THE ORGANIZATION USES APPLIED BEHAVIOR ANALYSIS (ABA) WHICH IS A THERAPY BASED ON THE SCIENCE OF LEARNING AND BEHAVIOR. IT IS ACHIEVED THROUGH SETTING UP AN ENVIRONMENT THAT PROMOTES BEHAVIOR CHANGE. ABA CAN: - INCREASE LANGUAGE AND COMMUNICATION SKILLS. - IMPROVE ATTENTION, FOCUS, SOCIAL SKILLS, MEMORY AND FUNCTIONAL SKILLS. - DECREASE PROBLEM BEHAVIOR. THE MAIN GOAL OF THE ABA PROGRAM IS TO HELP EACH PERSON WORK ON SKILLS THAT WILL HELP THEM BECOME MORE INDEPENDENT AND SUCCESSFUL IN THE SHORT TERM AS WELL AS IN THE FUTURE AND IS TAILORED TO EACH INDIVIDUAL'S NEEDS AND TO IMPROVE THE LIFE QUALITY OF THOSE INDIVIDUALS AND THEIR FAMILIES. THEY PROVIDE ALL THE OPPORTUNITIES THEY CAN TO EVERYONE ON THE SPECTRUM IN ORDER TO HELP THEM TO REACH THEIR POTENTIAL. THEY BELIEVE THAT IT CAN HAPPE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN DIAGNOSIS BY REGISTERED CHILD PSYCHOLOGIST AND MEDICAL PHYSICIAN.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EDUCATION & TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DE MINIMUS SAFE HARBOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BACKGROUND CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INTERNET & CABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12299
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0611882
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0611882
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt044853
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1408
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ADVANCE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt051136
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1408
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0499
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0ADVANCE RECEIVABLE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt093
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA REINA KAMALANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08086395896
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAKOLEA SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PAKO
ReturnHeader/Filer/EIN0852935917
ReturnHeader/Filer/PhoneNum08086395896
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 MOMI STREET
ReturnHeader/Filer/USAddress/CityNm0KILAUEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990248031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIMANUKI & MATSUMURA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04139 HARDY STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082453358
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH MATSUMURA
ReturnHeader/ReturnTs02022-11-30T21:32:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LA REINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMALANI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,227
Liabilities
$64,111
Net assets
$19,116
Revenue
$611,917
Expenses
$591,387
Net income
$20,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$5.02$5.69$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.18$1.56$6.05$6.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.55$0.19$7.24$7.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$6.12$5.91$0.21
Peer Organizations

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