Civic Intelligence

The North Shore Community Land

EIN 94-3276211 • 501(c)3 • Haleiwa, HI

Profile

Natural resource conservation & protection

PO Box 1179Haleiwa, HI 96712

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

171%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,764,873

Up $1,284,395 (+267%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,764,873

Up $1,284,395 (+267%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,721,353

Up $1,085,881 (+171%) from 2023

Expenses

Up

$437,188

Up $51,892 (+13%) from 2023

Net Income

Up

$1,284,165

Up $1,033,989 (+413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,352Net Assets 2010: $342,3522010Assets 2011: $294,768Liabilities 2011: $02011Assets 2012: $283,325Liabilities 2012: $02012Assets 2013: $247,914Net Assets 2013: $247,9142013Assets 2014: $193,006Liabilities 2014: $0Net Assets 2014: $193,0062014Assets 2015: $355,927Liabilities 2015: $0Net Assets 2015: $355,9272015Assets 2016: $482,950Liabilities 2016: $0Net Assets 2016: $482,9502016Assets 2017: $555,003Liabilities 2017: $0Net Assets 2017: $555,0032017Assets 2018: $339,910Liabilities 2018: $0Net Assets 2018: $339,9102018Assets 2019: $293,174Liabilities 2019: $0Net Assets 2019: $293,1742019Assets 2020: $360,295Liabilities 2020: $0Net Assets 2020: $360,2952020Assets 2021: $310,764Liabilities 2021: $0Net Assets 2021: $310,7642021Assets 2022: $230,302Liabilities 2022: $0Net Assets 2022: $230,3022022Assets 2023: $480,478Liabilities 2023: $0Net Assets 2023: $480,4782023Assets 2024: $1,764,873Liabilities 2024: $0Net Assets 2024: $1,764,8732024

Highlighted filing

2024

Assets$1,764,873
Liabilities$0
Net Assets$1,764,873
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $66,760Expenses 2010: $114,172Net Income 2010: -$47,4122010Revenue 2011: $88,257Expenses 2011: $135,841Net Income 2011: -$47,5842011Revenue 2012: $96,795Expenses 2012: $108,238Net Income 2012: -$11,4432012Revenue 2013: $114,751Expenses 2013: $150,162Net Income 2013: -$35,4112013Revenue 2014: $127,255Expenses 2014: $202,263Net Income 2014: -$75,0082014Revenue 2015: $441,238Expenses 2015: $278,317Net Income 2015: $162,9212015Revenue 2016: $366,092Expenses 2016: $239,069Net Income 2016: $127,0232016Revenue 2017: $273,794Expenses 2017: $240,806Net Income 2017: $32,9882017Revenue 2018: $148,610Expenses 2018: $363,703Net Income 2018: -$215,0932018Revenue 2019: $331,805Expenses 2019: $374,765Net Income 2019: -$42,9602019Revenue 2020: $216,577Expenses 2020: $129,574Net Income 2020: $87,0032020Revenue 2021: $283,968Expenses 2021: $323,114Net Income 2021: -$39,1462021Revenue 2022: $292,637Expenses 2022: $365,460Net Income 2022: -$72,8232022Revenue 2023: $635,472Expenses 2023: $385,296Net Income 2023: $250,1762023Revenue 2024: $1,721,353Expenses 2024: $437,188Net Income 2024: $1,284,1652024

Highlighted filing

2024

Revenue$1,721,353
Expenses$437,188
Net Income$1,284,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,764,873
Liabilities
$0
Net assets
$1,764,873
Revenue
$1,721,353
Expenses
$437,188
Net income
$1,284,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.72$0.44$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.39$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.29$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.36$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.44$0.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.11$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.07$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,721,353
Mission and Program Overview

Mission

Natural resource conservation & protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114$1,049,183▲ $1,049,069
Cash and Non-Interest-Bearing Accounts$479,664$714,990▲ $235,326
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$480,478$1,764,873▲ $1,284,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,478$1,764,873▲ $1,284,395
Total Net Assets Fund Balance$480,478$1,764,873▲ $1,284,395
Total Liabilities and Net Assets / Fund Balance$480,478$1,764,873▲ $1,284,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,049,000-$1,049,000
Equipment$183$45,331$45,514
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Douglass ColePresident
Chip HartmanDirector
Jacqueline LeinauDirector
Kawika KahiapoDirector
Tom LenchankoDirector
Kelly PerrySecretary
Jenny FiedlerTreasurer
Susan CortesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,721,353
Change in Net Assets
$1,284,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,049,000Fair Market Value (FMV)
Total Noncash Contributions1$1,049,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,677
Other Expenses$212,511
Total Fundraising Expense$22,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,788$38,796$19,398$193,982
Other Employee Benefits$21,486$6,139$3,070$30,695
Occupancy$18,381--$18,381
Insurance$4,247--$4,247
Fees for Services Other$4,185--$4,185
Office Expenses$1,852$1,852-$3,704
Other Expenses$6,166$2,029-$2,029
Fees for Services Accounting-$1,634-$1,634
Advertising$400--$400
Depreciation Depletion$381--$381
Total Functional Expenses$364,270$50,450$22,468$437,188
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
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is submitted to the board for review and comment prior to its filing.”

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

“The board reviews the policy annually. Board members are expected to recuse themselves of any discussions and voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by board approval”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by board approval”

Form 990, Page 6, Part VI, Line 19

“Documents are made public upon request”

Filing and Contact Details

Filer

Filer Name
The North Shore Community Land
EIN
94-3276211
Phone
8084970036
Address
PO BOX 1179, HALEIWA, HI 96712

Signing Officer

Name
Douglass Cole
Title
President
Phone
8084970036
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass Cole
Formed
1997
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
1,500

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Raw XML Appendix347 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03150007
IRS990ScheduleA/TotalSupportAmt03150007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045514
IRS990ScheduleD/LandGrp/BookValueAmt01049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01049000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES OF ANY DISCUSSIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480478
IRS990/TotalAssetsEOYAmt01764873
IRS990/TotalAssetsGrp/BOYAmt0480478
IRS990/TotalAssetsGrp/EOYAmt01764873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01721353
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764873
IRS990/TotalProgramServiceExpensesAmt0364270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721353
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01764873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1179
IRS990/USAddress/CityNm0HALEIWA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096712
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLASS COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084970036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH SHORE COMMUNITY LAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943276211
ReturnHeader/Filer/PhoneNum08084970036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1179
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02025-11-17T18:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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