Civic Intelligence

E' Makaala

990 • Fiscal year 2014 • EIN 99-0154706

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
440 W Lanikaula Street96720-4099

(808) 961-3633

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$120,643

Up $8,119 (+7.2%) from 2013

Net Assets

Up

$106,221

Up $15,702 (+17%) from 2013

Liabilities

Down

$14,422

Down $7,583 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

$482,938

No earlier filing loaded for comparison.

Expenses

Up

$467,236

Up $11,682 (+2.6%) from 2013

Net Income

$15,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $108,038Liabilities 2010: $40,355Net Assets 2010: $67,6832010Assets 2011: $132,471Liabilities 2011: $36,175Net Assets 2011: $96,2962011Assets 2012: $117,547Liabilities 2012: $26,252Net Assets 2012: $91,2952012Assets 2013: $112,524Liabilities 2013: $22,005Net Assets 2013: $90,5192013Assets 2014: $120,643Liabilities 2014: $14,422Net Assets 2014: $106,2212014Assets 2015: $155,839Liabilities 2015: $8,888Net Assets 2015: $146,9512015Assets 2016: $85,802Liabilities 2016: $11,396Net Assets 2016: $74,4062016Assets 2017: $47,212Liabilities 2017: $9,673Net Assets 2017: $37,5392017Assets 2018: $12,078Liabilities 2018: $11,288Net Assets 2018: $7902018Assets 2019: $7,214Liabilities 2019: $25,698Net Assets 2019: -$18,4842019Assets 2020: $37,518Liabilities 2020: $27,378Net Assets 2020: $10,1402020Assets 2021: $53,155Liabilities 2021: $12,821Net Assets 2021: $40,3342021Assets 2022: $72,750Liabilities 2022: $9,012Net Assets 2022: $63,7382022Assets 2023: $64,291Liabilities 2023: $1,360Net Assets 2023: $62,9312023Assets 2024: $98,908Liabilities 2024: $10,613Net Assets 2024: $88,2952024

Highlighted filing

2014

Assets$120,643
Liabilities$14,422
Net Assets$106,221
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $431,2132010Expenses 2011: $442,0602011Expenses 2012: $459,1462012Expenses 2013: $455,5542013Revenue 2014: $482,938Expenses 2014: $467,236Net Income 2014: $15,7022014Revenue 2015: $512,759Expenses 2015: $472,029Net Income 2015: $40,7302015Revenue 2016: $506,833Expenses 2016: $504,378Net Income 2016: $2,4552016Revenue 2017: $462,525Expenses 2017: $499,392Net Income 2017: -$36,8672017Revenue 2018: $417,896Expenses 2018: $454,645Net Income 2018: -$36,7492018Revenue 2019: $451,241Expenses 2019: $470,515Net Income 2019: -$19,2742019Revenue 2020: $311,114Expenses 2020: $282,490Net Income 2020: $28,6242020Revenue 2021: $422,097Expenses 2021: $391,903Net Income 2021: $30,1942021Revenue 2022: $453,411Expenses 2022: $420,007Net Income 2022: $33,4042022Revenue 2023: $430,974Expenses 2023: $431,781Net Income 2023: -$8072023Revenue 2024: $422,477Expenses 2024: $397,113Net Income 2024: $25,3642024

Highlighted filing

2014

Revenue$482,938
Expenses$467,236
Net Income$15,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$482,938
Mission and Program Overview

Mission

A private nonprofit educational institution under the highest academic standards with instructions in all phases of learning under the christian faith & belief & the constitution of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,519$106,221▲ $15,702
Cash and Non-Interest-Bearing Accounts$27,874$37,115▲ $9,241
Land, Buildings, and Equipment, Net$8,900$6,778▼ $2,122
Total Assets$112,524$120,643▲ $8,119
Other Assets Total$75,750$76,750▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$12,640$10,727▼ $1,913
Mortgage Notes Payable Secured by Investment Property$6,950--
Other Liabilities$2,415$3,695▲ $1,280
Total Liabilities$22,005$14,422▼ $7,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,519$106,221▲ $15,702
Total Liabilities and Net Assets / Fund Balance$112,524$120,643▲ $8,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,778$83,816$90,594
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Lyndell Lindsey-$46,050$46,050

Board Members and Trustees

NameTitle
Erin CavacoPresident
Enola-gay Osorio-
Pualani Daniels-
Tomlietta Rosehill-
Revenue and Support

Revenue Composition

Contributions and Grants
$14,660
Program Service Revenue
$467,854
Investment Income
$20
Other Revenue
$404
All Other Contributions
$100
Change in Net Assets
$15,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,076
Other Expenses$88,160
Total Fundraising Expense$4,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,569--$245,569
Other Employee Benefits$61,485--$61,485
Current Officers, Directors, Trustees, and Key Employees$46,050--$46,050
Occupancy-$27,927-$27,927
Payroll Taxes$25,972--$25,972
Insurance$6,741--$6,741
Fees for Services Accounting$6,723--$6,723
All Other Expenses$3,459$1,776-$5,235
Depreciation Depletion$3,323--$3,323
Other Expenses$5,164$2,147$4,598$2,147
Office Expenses-$1,530-$1,530
Interest-$1,441-$1,441
Total Functional Expenses$427,817$34,821$4,598$467,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-withheld$2,770
Payroll Deduction-cafeteria Plan$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 is reviewed at the board meeting following the signing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents availalable upon written request.”

Filing and Contact Details

Filer

EIN
99-0154706

Signing Officer

Name
Lyndell Lindsey
Title
President
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Preparer
Herbert M Nakayama
Phone
8089353734
Raw XML Appendix316 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10E' MAKAALA
ReturnHeader/Filer/BusinessNameControlTxt0EMAK
ReturnHeader/Filer/EIN0990154706
ReturnHeader/Filer/USAddress/AddressLine10440 W LANIKAULA STREET
ReturnHeader/Filer/USAddress/City0HILO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967204099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990278142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERBERT M NAKAYAMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101216 KINOOLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967204134
ReturnHeader/PreparerPersonGrp/PhoneNum08089353734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT M NAKAYAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T20:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,643
Liabilities
$14,422
Net assets
$106,221
Revenue
$482,938
Expenses
$467,236
Net income
$15,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$4.22$3.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.31$4.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$4.53$4.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$4.22$3.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$3.11$2.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.18$4.51$4.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$4.18$4.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$4.63$4.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$5.07$5.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$5.13$4.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$4.83$4.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.22$0.91$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.91$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$4.31