Civic Intelligence

Aalii Mentoring

EIN 86-3313925 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible

Profile

To cultivate and foster mentoring relationships to young adults from under resourced communities with the support of in-person, on-to-one mentoring and group cohort meetings, young people can perservere and achieve their post secondary educational, career and personal aspirations.

521 Ala Moana Blvd Suite M302Honolulu, HI 96813-4913

www.aaliimentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$131,268

Up $52,821 (+67%) from 2023

Liabilities

Down

$0

Down $9,133 (-100%) from 2023

Net Assets

Up

$131,268

Up $61,954 (+89%) from 2023

Revenue

Up

$97,248

Up $46,740 (+93%) from 2023

Expenses

Up

$35,295

Up $17,716 (+101%) from 2023

Net Income

Up

$61,953

Up $29,024 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $14,478Liabilities 2021: $5,884Net Assets 2021: $8,5942021Assets 2022: $38,617Liabilities 2022: $2,232Net Assets 2022: $36,3852022Assets 2023: $78,447Liabilities 2023: $9,133Net Assets 2023: $69,3142023Assets 2024: $131,268Liabilities 2024: $0Net Assets 2024: $131,2682024

Highlighted filing

2024

Assets$131,268
Liabilities$0
Net Assets$131,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $15,005Expenses 2021: $6,411Net Income 2021: $8,5942021Revenue 2022: $31,457Expenses 2022: $3,665Net Income 2022: $27,7922022Revenue 2023: $50,508Expenses 2023: $17,579Net Income 2023: $32,9292023Revenue 2024: $97,248Expenses 2024: $35,295Net Income 2024: $61,9532024

Highlighted filing

2024

Revenue$97,248
Expenses$35,295
Net Income$61,953

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$101,671
Mission and Program Overview

Mission

To cultivate and foster mentoring relationships to young adults from under resourced communities with the support of in-person, on-to-one mentoring and group cohort meetings, young people can perservere and achieve their post secondary educational, career and personal aspirations.

To cultivate and foster mentoring relationships to young adults from under resourced communities. With the support of in-person, one-to-one mentoring and group cohort meetings, young people can perservere and achieve their post secondary educational, career and personal aspirations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECRUITED AND TRAINED 18 VOLUNTEER MENTORS WHO WERE EACH MATCHED WITH A YOUNG ADULT MENTEE. MENTORS MET IN-PERSON WITH THEIR MENTEES AT LEAST ONCE A MONTH TO SUPPORT AND ENCOURAGE THEIR POST-SECONDARY EDUCATIONAL PURSUITS IN ADDITION TO THEIR CAREER AND PERSONAL ASPIRATIONS. MENTORS AND MENTEES ALSO PARTICIPATED IN MONTHLY GROUP COHORT MEETINGS THAT COVERED PERSONAL FINANCE, CAREER EXPOLORATION/READINESS, INTERPERSONAL SKILLS AND OTHER TOPICS RELEVANT TO YOUNG ADULTS.$11,000$25,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CHINGCo-Founder, Co-PresidentPT$0--
GRACE SATURNIACo-Founder, Co-PresidentPT$0--
MARJIE GAUGHANSecretary, Director-$0--
DENEEN NAKASHIMATreasurer, Director-$0--
SHIRLEY YIMVice President, Director-$0--
Filing and Contact Details

Filer

Filer Name
Aalii Mentoring
EIN
86-3313925
In Care Of
% DENEEN NAKASHIMA
Phone
8088294219
Address
521 Ala Moana Blvd Suite M302, Honolulu, HI 96813-4913

Signing Officer

Name
Deneen NAKASHIMA
Title
Treasurer
Phone
8088294219
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deneen Nakashima CPA LLC
Address
345 Queen Street Suite 501, Honolulu, HI 96813
Phone
8088294219
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:INTERN EXPENSE Amount:2000

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:100

Form 990EZ Part I Line 16

Description:MENTOR MEETINGS Amount:1109

Form 990EZ Part I Line 16

Description:MEALS Amount:1885

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:2243

Form 990EZ Part I Line 16

Description:PROMO & MARKETING Amount:921

Form 990EZ Part I Line 16

Description:MENTORING MEETING MEALS Amount:4550

Form 990EZ Part I Line 16

Description:GROUP MEETINGS & ACTIVITIES Amount:5148

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1250

Form 990EZ Part I Line 16

Description:MENTEE/ALUMNI EVENTS Amount:1740

Form 990EZ Part I Line 16

Description:CONSULTANT FEE Amount:1047

Form 990EZ Part I Line 16

Description:ORIENTATION Amount:1209

Form 990EZ Part I Line 20

Description:ROUNDING Amount:1

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deneen NAKASHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08088294219
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0863313925
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ReturnHeader/Filer/PhoneNum08088294219
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ReturnHeader/Filer/USAddress/CityNm0Honolulu
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ReturnHeader/Filer/USAddress/ZIPCd0968134913
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Queen Street Suite 501
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ReturnHeader/ReturnTs02024-11-12T22:05:24-06:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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