Civic Intelligence

Kama'Aina Care Inc

990 • Fiscal year 2012 • EIN 99-0261935

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.KAMAAINAKIDS.COM

View Organization Page

156-c Hamakua Drive96734
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

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

2012 filings • 501(c)3 • $10M-$25M 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

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets78th percentile

Assets

Up

$4,525,303

Up $632,834 (+16%) from 2011

Net Assets

Up

$1,595,993

Up $403,122 (+34%) from 2011

Liabilities

Up

$2,929,310

Up $229,712 (+8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,003,465

Up $26,067 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2011: $3,892,469Liabilities 2011: $2,699,598Net Assets 2011: $1,192,8712011Assets 2012: $4,525,303Liabilities 2012: $2,929,310Net Assets 2012: $1,595,9932012Assets 2013: $4,646,499Liabilities 2013: $2,974,068Net Assets 2013: $1,672,4312013Assets 2014: $4,762,420Liabilities 2014: $3,220,750Net Assets 2014: $1,541,6702014Assets 2015: $5,729,443Liabilities 2015: $3,412,191Net Assets 2015: $2,317,2522015Assets 2016: $6,538,238Liabilities 2016: $3,567,871Net Assets 2016: $2,970,3672016Assets 2017: $6,812,010Liabilities 2017: $3,749,783Net Assets 2017: $3,062,2272017Assets 2018: $7,642,027Liabilities 2018: $3,866,903Net Assets 2018: $3,775,1242018Assets 2019: $8,532,335Liabilities 2019: $3,684,934Net Assets 2019: $4,847,4012019Assets 2020: $11,511,946Liabilities 2020: $8,516,577Net Assets 2020: $2,995,3692020Assets 2021: $16,893,608Liabilities 2021: $7,375,492Net Assets 2021: $9,518,1162021Assets 2022: $31,195,947Liabilities 2022: $15,266,089Net Assets 2022: $15,929,8582022Assets 2023: $33,557,570Liabilities 2023: $4,391,481Net Assets 2023: $29,166,0892023Assets 2024: $45,346,773Liabilities 2024: $7,938,511Net Assets 2024: $37,408,2622024

Highlighted filing

2012

Assets$4,525,303
Liabilities$2,929,310
Net Assets$1,595,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $19,681,821Expenses 2011: $19,977,398Net Income 2011: -$295,5772011Expenses 2012: $20,003,4652012Expenses 2013: $21,033,1072013Revenue 2014: $20,810,202Expenses 2014: $20,940,963Net Income 2014: -$130,7612014Revenue 2015: $22,732,230Expenses 2015: $21,956,648Net Income 2015: $775,5822015Revenue 2016: $25,518,523Expenses 2016: $24,865,408Net Income 2016: $653,1152016Revenue 2017: $26,829,186Expenses 2017: $26,737,326Net Income 2017: $91,8602017Revenue 2018: $28,314,800Expenses 2018: $27,601,903Net Income 2018: $712,8972018Revenue 2019: $29,383,705Expenses 2019: $28,311,428Net Income 2019: $1,072,2772019Revenue 2020: $26,346,623Expenses 2020: $28,032,480Net Income 2020: -$1,685,8572020Revenue 2021: $29,363,431Expenses 2021: $22,858,151Net Income 2021: $6,505,2802021Revenue 2022: $33,597,330Expenses 2022: $27,185,588Net Income 2022: $6,411,7422022Revenue 2023: $32,625,625Expenses 2023: $29,934,033Net Income 2023: $2,691,5922023Revenue 2024: $41,395,009Expenses 2024: $33,984,419Net Income 2024: $7,410,5902024

Highlighted filing

2012

Revenue-
Expenses$20,003,465
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 12, 2013
Return Version
2011v1.5
Gross Receipts
$20,634,923
Mission and Program Overview

Mission

To serve children, families and our communities by providing ongoing quality education and enrichment programs to help build a sense of self, community and environment.

Major Activities

Activity 2
The school age programs provide children a safe environment during out-of-school times. The programs offered consists of a+, after school care, before school care, holiday care, intersession, summer plus, after summer school, day camps, spirit adventures, and counselors in training. These programs served approximately 7,111 school aged children per month.
Activity 3
Recognizing childcare needs outside the typical school environment, our hotel & convention programs continue to offer excellence in childcare services. With a unique blend that integrates hawaii's culture and world famous vistas, the programs can be tailored to suit every need. The programs consist of on property childcare, hawaiian arts & crafts, aquatics, excursions to "must see" attractions, and convention childcare, where every program is customized for each location and the children being served. The programs served approximately 578 children per month.
Filing and Contact Details

Filer

EIN
99-0261935
Raw XML AppendixShowing 400 of 730 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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IRS990/Activity2/Description0THE SCHOOL AGE PROGRAMS PROVIDE CHILDREN A SAFE ENVIRONMENT DURING OUT-OF-SCHOOL TIMES. THE PROGRAMS OFFERED CONSISTS OF A+, AFTER SCHOOL CARE, BEFORE SCHOOL CARE, HOLIDAY CARE, INTERSESSION, SUMMER PLUS, AFTER SUMMER SCHOOL, DAY CAMPS, SPIRIT ADVENTURES, AND COUNSELORS IN TRAINING. THESE PROGRAMS SERVED APPROXIMATELY 7,111 SCHOOL AGED CHILDREN PER MONTH.
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IRS990/Activity3/Description0RECOGNIZING CHILDCARE NEEDS OUTSIDE THE TYPICAL SCHOOL ENVIRONMENT, OUR HOTEL & CONVENTION PROGRAMS CONTINUE TO OFFER EXCELLENCE IN CHILDCARE SERVICES. WITH A UNIQUE BLEND THAT INTEGRATES HAWAII'S CULTURE AND WORLD FAMOUS VISTAS, THE PROGRAMS CAN BE TAILORED TO SUIT EVERY NEED. THE PROGRAMS CONSIST OF ON PROPERTY CHILDCARE, HAWAIIAN ARTS & CRAFTS, AQUATICS, EXCURSIONS TO "MUST SEE" ATTRACTIONS, AND CONVENTION CHILDCARE, WHERE EVERY PROGRAM IS CUSTOMIZED FOR EACH LOCATION AND THE CHILDREN BEING SERVED. THE PROGRAMS SERVED APPROXIMATELY 578 CHILDREN PER MONTH.
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IRS990/OtherAssetsTotal/BOY074561
IRS990/OtherAssetsTotal/EOY088115
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0211455
IRS990/OtherEmployeeBenefits/ProgramServices01099071
IRS990/OtherEmployeeBenefits/Total01310526
IRS990/OtherExpensePriorYear06732936
IRS990/OtherExpensesCurrentYear06526433
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2EXCURSIONS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral097425
IRS990/OtherExpenses/ManagementAndGeneral112023
IRS990/OtherExpenses/ProgramServices01105527
IRS990/OtherExpenses/ProgramServices1161705
IRS990/OtherExpenses/ProgramServices2165334
IRS990/OtherExpenses/ProgramServices394567
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IRS990/OtherExpenses/Total1259130
IRS990/OtherExpenses/Total2165334
IRS990/OtherExpenses/Total3106590
IRS990/OtherRevenueCurrentYear085675
IRS990/OtherRevenuePriorYear088700
IRS990/OtherSalariesAndWages/ManagementAndGeneral0633780
IRS990/OtherSalariesAndWages/ProgramServices09464797
IRS990/OtherSalariesAndWages/Total010098577
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral097709
IRS990/PayrollTaxes/ProgramServices01001481
IRS990/PayrollTaxes/Total01099190
IRS990/PensionPlanContributions/ManagementAndGeneral09219
IRS990/PensionPlanContributions/ProgramServices085636
IRS990/PensionPlanContributions/Total094855
IRS990/PermanentlyRestrictedNetAssets/BOY0250000
IRS990/PermanentlyRestrictedNetAssets/EOY0250000
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY020138026
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2GOVT CONTRACT FEES
IRS990/ProgramServiceRevenuePriorYear019416610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015459111
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13821490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2857425
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IRS990/ProgramServiceRevenue/TotalRevenueColumn13821490
IRS990/ProgramServiceRevenue/TotalRevenueColumn2857425
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0403122
IRS990/RegularMonitoringEnforcement01
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IRS990/ReportInvestOthSecurities01
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Document Assets

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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
$4,525,303
Liabilities
$2,929,310
Net assets
$1,595,993
Revenue
-
Expenses
$20,003,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$7.94$37.4$41.4$34.0$7.41
2023Summary only. Only limited summary data is available for this year.$33.6$4.39$29.2$32.6$29.9$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$15.3$15.9$33.6$27.2$6.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$7.38$9.52$29.4$22.9$6.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.52$3.00$26.3$28.0$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.68$4.85$29.4$28.3$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.87$3.78$28.3$27.6$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.75$3.06$26.8$26.7$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.57$2.97$25.5$24.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.41$2.32$22.7$22.0$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.22$1.54$20.8$20.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.97$1.67$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.93$1.60$20.0
2011Summary only. Only limited summary data is available for this year.$3.89$2.70$1.19$19.7$20.0$0.30