Civic Intelligence

Ka Ala Farm Inc.

990 • Fiscal year 2012 • EIN 99-0242181

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileKAALA.ORG
PO Box 63096792
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$612,169

Up $173,716 (+40%) from 2011

Net Assets

Up

$540,141

Up $157,733 (+41%) from 2011

Liabilities

Up

$72,028

Up $15,983 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$550,450

Down $101,672 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $370,855Liabilities 2010: $48,277Net Assets 2010: $322,5782010Assets 2011: $438,453Liabilities 2011: $56,045Net Assets 2011: $382,4082011Assets 2012: $612,169Liabilities 2012: $72,028Net Assets 2012: $540,1412012Assets 2013: $601,084Liabilities 2013: $52,644Net Assets 2013: $548,4402013Assets 2014: $425,310Liabilities 2014: $68,219Net Assets 2014: $357,0912014Assets 2015: $455,153Liabilities 2015: $53,292Net Assets 2015: $401,8612015Assets 2016: $379,922Liabilities 2016: $61,504Net Assets 2016: $318,4182016Assets 2017: $278,809Liabilities 2017: $28,066Net Assets 2017: $250,7432017Assets 2018: $321,038Liabilities 2018: $29,382Net Assets 2018: $291,6562018Assets 2019: $367,640Liabilities 2019: $41,579Net Assets 2019: $326,0612019Assets 2020: $459,315Liabilities 2020: $72,811Net Assets 2020: $386,5042020Assets 2021: $357,371Liabilities 2021: $37,388Net Assets 2021: $319,9832021Assets 2022: $427,889Liabilities 2022: $36,948Net Assets 2022: $390,9412022Assets 2023: $649,122Liabilities 2023: $36,941Net Assets 2023: $612,1812023Assets 2024: $747,515Liabilities 2024: $29,901Net Assets 2024: $717,6142024

Highlighted filing

2012

Assets$612,169
Liabilities$72,028
Net Assets$540,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $683,538Expenses 2010: $692,005Net Income 2010: -$8,4672010Expenses 2011: $652,1222011Expenses 2012: $550,4502012Revenue 2013: $542,387Expenses 2013: $534,088Net Income 2013: $8,2992013Revenue 2014: $365,631Expenses 2014: $556,980Net Income 2014: -$191,3492014Revenue 2015: $432,719Expenses 2015: $410,374Net Income 2015: $22,3452015Revenue 2016: $162,674Expenses 2016: $238,940Net Income 2016: -$76,2662016Revenue 2017: $548,262Expenses 2017: $615,937Net Income 2017: -$67,6752017Revenue 2018: $687,197Expenses 2018: $646,284Net Income 2018: $40,9132018Revenue 2019: $569,695Expenses 2019: $545,802Net Income 2019: $23,8932019Revenue 2020: $692,778Expenses 2020: $629,955Net Income 2020: $62,8232020Revenue 2021: $701,158Expenses 2021: $652,705Net Income 2021: $48,4532021Revenue 2022: $860,211Expenses 2022: $786,873Net Income 2022: $73,3382022Revenue 2023: $852,203Expenses 2023: $628,231Net Income 2023: $223,9722023Revenue 2024: $861,521Expenses 2024: $760,841Net Income 2024: $100,6802024

Highlighted filing

2012

Revenue-
Expenses$550,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$714,988
Mission and Program Overview

Mission

To promote and encourage public interest in and support for diversified agriculture; creation of a demonstration farm that serves as a focal point for disseminating traditional farming techniques, foster an appreciation of the traditional cultural concept of the ahupua'a and encourage and support youth agricultural training programs and other educational endeavors.

Major Activities

Activity 2
School partnerships: the school partnerships program works with schools and other educational programs to target alternative ways of learning. The program provides science-based cultural, and sustainable, hands-on workshops and activities.
Activity 3
Opelu ('opelu project): an extension of the culture learning center, the 'opelu project is our makai (ocean) program where we maintain aquaponic systems and provide demonstrations. Where the clc educates about the mauka (mountain) piece of the ahupua'a, the 'opelu project educates about the makai (ocean). The project provides educational experiences on traditional, alternative, and/or sustainable ways of feeding one's family.
Filing and Contact Details

Filer

EIN
99-0242181
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT AND FINANCE COMMITTEE REVIEW THE IRS FORM 990 AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. ANY CONFLICTS ARE ADEQUATELY REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATION'S KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA USING A SALARY MATRIX THAT INCLUDES GEOGRAPHICAL AND INDUSTRY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 630
IRS990/TheBooksAreInCareOf/AddressUS/City0WAIANAE
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096792
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08086864954
IRS990/TotalAssets/BOY0438453
IRS990/TotalAssetsBOY0438453
IRS990/TotalAssets/EOY0612169
IRS990/TotalAssetsEOY0612169
IRS990/TotalCompGT150K00
IRS990/TotalContributions0453088
IRS990/TotalExpensesCurrentYear0550450
IRS990/TotalExpensesPriorYear0652122
IRS990/TotalFunctionalExpenses/Fundraising016573
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129333
IRS990/TotalFunctionalExpenses/ProgramServices0404544
IRS990/TotalFunctionalExpenses/Total0550450
IRS990/TotalFundrsngExpCurrentYear016573
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056045
IRS990/TotalLiabilitiesBOY056045
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IRS990/TotalLiabilitiesEOY072028
IRS990/TotalLiabNetAssetsFundBalances/BOY0438453
IRS990/TotalLiabNetAssetsFundBalances/EOY0612169
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0382408
IRS990/TotalNetAssetsFundBalances/EOY0540141
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06840
IRS990/TotalProfFundrsngExpCY015707
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0404544
IRS990/TotalProgramServiceRevenue0255050
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025304
IRS990/TotalRevenueCurrentYear0714988
IRS990/TotalRevenue/ExclusionAmount06850
IRS990/TotalRevenuePriorYear0711952
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0255050
IRS990/TotalRevenue/TotalRevenueColumn0714988
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IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,169
Liabilities
$72,028
Net assets
$540,141
Revenue
-
Expenses
$550,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.30$7.18$8.62$7.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.37$6.12$8.52$6.28$2.24
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.37$3.91$8.60$7.87$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.37$3.20$7.01$6.53$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.73$3.87$6.93$6.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.42$3.26$5.70$5.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$6.87$6.46$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$5.48$6.16$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.62$3.18$1.63$2.39$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.53$4.02$4.33$4.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.68$3.57$3.66$5.57$1.91
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.53$5.48$5.42$5.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.72$5.40$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.56$3.82$6.52
2010Summary only. Only limited summary data is available for this year.$3.71$0.48$3.23$6.84$6.92$0.08