Civic Intelligence

Ka Molokai Makahiki Inc

EIN 99-0249346 • 501(c)3 • Kaunakakai, HI

Profile

Perpetuate the Hawaiian culture

PO Box 499Kaunakakai, HI 96748

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,902

Up $16,943 (+243%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,902

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$20,000

Down $12,050 (-38%) from 2020

Expenses

Down

$3,057

Down $28,709 (-90%) from 2020

Net Income

Up

$16,943

Up $16,659 (+5866%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2012: $5,948Net Assets 2012: $5,9482012Assets 2013: $201Net Assets 2013: $2012013Assets 2014: $1,039Net Assets 2014: $1,0392014Assets 2015: $6,054Net Assets 2015: $6,0542015Assets 2016: $10,535Net Assets 2016: $10,5352016Assets 2017: $14,903Net Assets 2017: $14,9032017Assets 2018: $11,041Liabilities 2018: $02018Assets 2019: $6,672Net Assets 2019: $6,6722019Assets 2020: $6,959Liabilities 2020: $02020Assets 2021: $23,902Net Assets 2021: $23,9022021

Highlighted filing

2021

Assets$23,902
Liabilities-
Net Assets$23,902
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $16,288Expenses 2012: $15,468Net Income 2012: $8202012Revenue 2013: $6,409Expenses 2013: $12,156Net Income 2013: -$5,7472013Revenue 2014: $24,834Expenses 2014: $23,996Net Income 2014: $8382014Revenue 2015: $23,761Expenses 2015: $18,746Net Income 2015: $5,0152015Revenue 2016: $23,393Expenses 2016: $18,912Net Income 2016: $4,4812016Revenue 2017: $27,569Expenses 2017: $23,201Net Income 2017: $4,3682017Revenue 2018: $21,400Expenses 2018: $25,282Net Income 2018: -$3,8822018Revenue 2019: $26,336Expenses 2019: $31,130Net Income 2019: -$4,7942019Revenue 2020: $32,050Expenses 2020: $31,766Net Income 2020: $2842020Revenue 2021: $20,000Expenses 2021: $3,057Net Income 2021: $16,9432021

Highlighted filing

2021

Revenue$20,000
Expenses$3,057
Net Income$16,943
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$23,902
Liabilities
-
Net assets
$23,902
Revenue
$20,000
Expenses
$3,057
Net income
$16,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.9$23.9$20.0$3.06$16.9
2020Summary only. Only limited summary data is available for this year.$6.96$0.00$32.1$31.8$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.67$6.67$26.3$31.1$4.79
2018Summary only. Only limited summary data is available for this year.$11.0$0.00$21.4$25.3$3.88
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$27.6$23.2$4.37
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$23.4$18.9$4.48
2015Detailed filing. Detailed filing data is available for this year.$6.05$6.05$23.8$18.7$5.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$24.8$24.0$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$6.41$12.2$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.95$16.3$15.5$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$20,000
Mission and Program Overview

Mission

Perpetuate the Hawaiian culture

Program Services

DescriptionGrantsExpenses
The Makahiki games is held annually. Due to COVID-19, the games were cancelled.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY RAWLINSPresident-$0--
KEKAMA HELMVP-$0--
SHANNON UILANI LIMASecretary/Treasurer-$0--
JOSHUA PASTRANAMember-$0--
DANYELLE CORPUZMember-$0--
IPOLANI MAEMember-$0--
Filing and Contact Details

Filer

Filer Name
Ka Molokai Makahiki Inc
EIN
99-0249346
Address
PO BOX 499, KAUNAKAKAI, HI 96748

Signing Officer

Name
Shirley Rawlins
Title
President
Signed
2021-11-06
Discuss with paid preparer
No

Preparer

Preparer
Jerry J Clemente
Phone
8085535151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expenses 640”

Form 990-EZ, Part I, Line 16, Other Expenses

“General excise tax 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACTUAL SERVICES 300”

Raw XML Appendix134 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/USAddress/AddressLine1Txt0PO BOX 736
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06959
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
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IRS990EZ/ExcessOrDeficitForYearAmt016943
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06959
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY RAWLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEKAMA HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON UILANI LIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA PASTRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANYELLE CORPUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IPOLANI MAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perpetuate the Hawaiian culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Makahiki games is held annually. Due to COVID-19, the games were cancelled.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03057
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097908
IRS990ScheduleA/TotalSupportAmt097908
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous expenses 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General excise tax 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY RAWLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA MOLOKAI MAKAHIKI INC
ReturnHeader/Filer/BusinessNameControlTxt0KAMO
ReturnHeader/Filer/EIN0990249346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 499
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerPersonGrp/PhoneNum08085535151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry J Clemente
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T09:43:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWLINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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