Civic Intelligence

E' Makaala

990 • Fiscal year 2016 • EIN 99-0154706

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
440 W Lanikaula StreetHilo, HI 96720-4099

(808) 961-3633

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$85,802

Down $70,037 (-45%) from 2015

Net Assets

Down

$74,406

Down $72,545 (-49%) from 2015

Liabilities

Up

$11,396

Up $2,508 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$506,833

Down $5,926 (-1.2%) from 2015

Expenses

Up

$504,378

Up $32,349 (+6.9%) from 2015

Net Income

Down

$2,455

Down $38,275 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$85,802
Liabilities$11,396
Net Assets$74,406
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$506,833
Expenses$504,378
Net Income$2,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v3.0
Gross Receipts
$507,302
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
Cash and Non-Interest-Bearing Accounts$73,150$78,752▲ $5,602
Rtn Earn Endowment Incm Other Fnds$146,951$74,406▼ $72,545
Land, Buildings, and Equipment, Net$6,939$7,050▲ $111
Total Assets$155,839$85,802▼ $70,037
Other Assets Total$75,750--
Liabilities
Other Liabilities$5,884$8,704▲ $2,820
Accounts Payable and Accrued Expenses$3,004$2,692▼ $312
Total Liabilities$8,888$11,396▲ $2,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,951$74,406▼ $72,545
Total Liabilities and Net Assets / Fund Balance$155,839$85,802▼ $70,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,050$91,023$98,073
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndell LindseyPresidentFT$48,700$48,700

Board Members and Trustees

NameTitle
Enola-gay OsorioDirector
Erin CavacoDirector
Pualani DanielsDirector
Tomlietta RosehillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,816
Program Service Revenue
$495,241
Investment Income
$598
Other Revenue
$178
All Other Contributions
$430
Change in Net Assets
$2,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,220
Other Expenses$100,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,661--$254,661
Other Employee Benefits$78,440--$78,440
Current Officers, Directors, Trustees, and Key Employees$48,700--$48,700
Occupancy-$31,824-$31,824
Payroll Taxes$22,419--$22,419
All Other Expenses$14,124--$14,124
Fees for Services Accounting$7,350--$7,350
Insurance$7,336--$7,336
Depreciation Depletion$4,569--$4,569
Other Expenses$3,963--$3,963
Office Expenses-$1,111-$1,111
Total Functional Expenses$471,443$32,935$0$504,378
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 Deduction-other$4,275
Payroll Taxes-withheld$2,889
Payroll Deduction-cafeteria Plan$1,540
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

Filer Name
E' MAKAALA
EIN
99-0154706
Address
440 W LANIKAULA STREET, HILO, HI 96720-4099
Doing Business As
E'MAKAALA SCHOOL

Signing Officer

Name
Lyndell Lindsey
Title
President
Phone
8089613633
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndell Lindsey
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Herbert M Nakayama CPA
Address
1216 KINOOLE ST, HILO, HI 96720-4134
Preparer
Herbert M Nakayama
Phone
8089353734
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectable debt-write off -75,000 total -75,000”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED AT THE BOARD MEETING FOLLOWING THE SIGNING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTABLE DEBT-WRITE OFF -75,000 TOTAL -75,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155839
IRS990/TotalAssetsEOYAmt085802
IRS990/TotalAssetsGrp/BOYAmt0155839
IRS990/TotalAssetsGrp/EOYAmt085802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010816
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08888
IRS990/TotalLiabilitiesEOYAmt011396
IRS990/TotalLiabilitiesGrp/BOYAmt08888
IRS990/TotalLiabilitiesGrp/EOYAmt011396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074406
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03020
IRS990/TotalProgramServiceExpensesAmt0471443
IRS990/TotalProgramServiceRevenueAmt0495241
IRS990/TotalReportableCompFromOrgAmt048700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506833
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0131 MANULELE STREET
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDELL LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089613633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E' MAKAALA
ReturnHeader/Filer/BusinessNameControlTxt0EMAK
ReturnHeader/Filer/EIN0990154706
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W LANIKAULA STREET
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967204099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990278142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBERT M NAKAYAMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 KINOOLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967204134
ReturnHeader/PreparerPersonGrp/PhoneNum08089353734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT M NAKAYAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-06T15:18:12-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,802
Liabilities
$11,396
Net assets
$74,406
Revenue
$506,833
Expenses
$504,378
Net income
$2,455
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