Civic Intelligence

Kama'Aina Care Inc

990 • Fiscal year 2013 • EIN 99-0261935

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2014

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

0.64x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,646,499

Up $121,196 (+2.7%) from 2012

Net Assets

Up

$1,672,431

Up $76,438 (+4.8%) from 2012

Liabilities

Up

$2,974,068

Up $44,758 (+1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,033,107

Up $1,029,642 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$4,646,499
Liabilities$2,974,068
Net Assets$1,672,431
Open 2013 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

2013

Revenue-
Expenses$21,033,107
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 13, 2014
Return Version
2012v2.1
Gross Receipts
$21,350,720
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 8,700 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 460 children per month.
Filing and Contact Details

Filer

EIN
99-0261935
Raw XML AppendixShowing 400 of 692 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 8,700 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 460 CHILDREN PER MONTH.
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IRS990/PensionPlanContributions/ManagementAndGeneral010208
IRS990/PensionPlanContributions/ProgramServices088425
IRS990/PensionPlanContributions/Total098633
IRS990/PermanentlyRestrictedNetAssets/BOY0250000
IRS990/PermanentlyRestrictedNetAssets/EOY0250000
IRS990/PledgesAndGrantsReceivable/BOY0126328
IRS990/PledgesAndGrantsReceivable/EOY0141070
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/TotalRevenueColumn14017452
IRS990/ProgramServiceRevenue/TotalRevenueColumn2890881
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IRS990/SalariesEtcCurrentYear013816138
IRS990/SalariesEtcPriorYear013419776
IRS990/SavingsAndTempCashInvestments/BOY0908662
IRS990/SavingsAndTempCashInvestments/EOY0993492
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleD/CurrentYear/EndOfYearBalance0250000
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IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01685
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,646,499
Liabilities
$2,974,068
Net assets
$1,672,431
Revenue
-
Expenses
$21,033,107
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