Civic Intelligence

Aalii Mentoring

990EZ • Fiscal year 2021 • EIN 86-3313925

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.AALIIMENTORING.ORG
521 ALA MOANA BLVD Suite M302Honolulu, HI 96813-4913

(808) 829-4219

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k 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 / Assets88th percentile

Assets

$14,478

No earlier filing loaded for comparison.

Net Assets

$8,594

No earlier filing loaded for comparison.

Liabilities

$5,884

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

$15,005

No earlier filing loaded for comparison.

Expenses

$6,411

No earlier filing loaded for comparison.

Net Income

$8,594

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.

$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

2021

Assets$14,478
Liabilities$5,884
Net Assets$8,594
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$15,005
Expenses$6,411
Net Income$8,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$15,005
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECRUITED AND TRAINED 7 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 PURUITS IN ADDITION TO THEIR CAREER AND PERSONAL ASPIRTIONS. MENTORS AND MENTEES ALSO PARTICIPATED IN MONTHLY GROUP COHORT MEETINGS THAT COVERED PERSONAL FINANCE, CAREER EXPLORATION/READINESS, INTERPERSONAL SKILLS AND OTHER TOPICS RELEVANT TO YOUNG ADULTS.-$2,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CHINGCo-FounderPT$0--
GRACE SATURNIACo-FounderPT$0--
MARJIE GAUGHANSecretary-$0--
DENEEN NAKASHIMATreasurer-$0--
SHIRLEY YIMDirector-$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
2022-02-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:5”

Form 990EZ Part I Line 16

“Description:DOMAIN HOSTING Amount:25”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1250”

Form 990EZ Part I Line 16

“Description:MEALS Amount:51”

Form 990EZ Part I Line 16

“Description:MTHLY MENTOR MTG Amount:1790”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:325”

Form 990EZ Part I Line 16

“Description:START UP COSTS Amount:1592”

Form 990EZ Part I Line 16

“Description:PROGRAM ORIENTATION Amount:638”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:44”

Form 990EZ Part I Line 16

“Description:PROMO & MARKETING Amount:696”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08088294219
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014478
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08594
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE SATURNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJIE GAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENEEN NAKASHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY YIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06411
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RECRUITED AND TRAINED 7 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 PURUITS IN ADDITION TO THEIR CAREER AND PERSONAL ASPIRTIONS. MENTORS AND MENTEES ALSO PARTICIPATED IN MONTHLY GROUP COHORT MEETINGS THAT COVERED PERSONAL FINANCE, CAREER EXPLORATION/READINESS, INTERPERSONAL SKILLS AND OTHER TOPICS RELEVANT TO YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06411
IRS990EZ/TotalProgramServiceExpensesAmt02472
IRS990EZ/TotalRevenueAmt015005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AALIIMENTORING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DOMAIN HOSTING Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEALS Amount:51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MTHLY MENTOR MTG Amount:1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE SUPPLIES Amount:325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:START UP COSTS Amount:1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PROGRAM ORIENTATION Amount:638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS Amount:44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PROMO & MARKETING Amount:696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEEN NAKASHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088294219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AALII MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0AALI
ReturnHeader/Filer/EIN0863313925
ReturnHeader/Filer/InCareOfNm0% DENEEN NAKASHIMA
ReturnHeader/Filer/PhoneNum08088294219
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 ALA MOANA BLVD Suite M302
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968134913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deneen Nakashima CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Queen Street Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088294219
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deneen Nakashima
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-19T20:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAKASHIMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,478
Liabilities
$5,884
Net assets
$8,594
Revenue
$15,005
Expenses
$6,411
Net income
$8,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.97$0.35$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.51$0.18$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.31$0.04$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$0.15$0.06$0.09