Civic Intelligence

Ahahui Malama I Ka Lokahi

990EZ • Fiscal year 2018 • EIN 99-0327326

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2021

PO Box 720Kailua, HI 96734

(808) 263-8008

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$82,169

Down $12,581 (-13%) from 2017

Net Assets

Down

$64,921

Down $7,694 (-11%) from 2017

Liabilities

Down

$17,248

Down $4,887 (-22%) from 2017

Revenue

Down

$80,513

Down $17,693 (-18%) from 2017

Expenses

Up

$85,066

Up $33,905 (+66%) from 2017

Net Income

Down

-$4,553

Down $51,598 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,036Liabilities 2010: $02010Assets 2011: $33,667Liabilities 2011: $0Net Assets 2011: $33,6672011Assets 2012: $34,311Liabilities 2012: $0Net Assets 2012: $34,3112012Assets 2013: $36,465Liabilities 2013: $0Net Assets 2013: $36,4652013Assets 2014: $23,479Net Assets 2014: $23,4792014Assets 2015: $46,055Net Assets 2015: $46,0552015Assets 2016: $52,422Liabilities 2016: $26,853Net Assets 2016: $25,5692016Assets 2017: $94,750Liabilities 2017: $22,135Net Assets 2017: $72,6152017Assets 2018: $82,169Liabilities 2018: $17,248Net Assets 2018: $64,9212018Assets 2019: $20,238Liabilities 2019: $11,880Net Assets 2019: $8,3582019Assets 2020: $38,577Liabilities 2020: $6,146Net Assets 2020: $32,4312020Assets 2021: $14,651Liabilities 2021: $538Net Assets 2021: $14,1132021

Highlighted filing

2018

Assets$82,169
Liabilities$17,248
Net Assets$64,921

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $88,643Expenses 2010: $91,649Net Income 2010: -$3,0062010Revenue 2011: $98,151Expenses 2011: $99,975Net Income 2011: -$1,8242011Revenue 2012: $91,366Expenses 2012: $90,634Net Income 2012: $7322012Revenue 2013: $78,581Expenses 2013: $77,944Net Income 2013: $6372013Revenue 2014: $52,440Expenses 2014: $65,426Net Income 2014: -$12,9862014Revenue 2015: $82,262Expenses 2015: $61,133Net Income 2015: $21,1292015Revenue 2016: $83,019Expenses 2016: $103,505Net Income 2016: -$20,4862016Revenue 2017: $98,206Expenses 2017: $51,161Net Income 2017: $47,0452017Revenue 2018: $80,513Expenses 2018: $85,066Net Income 2018: -$4,5532018Revenue 2019: $106,523Expenses 2019: $160,022Net Income 2019: -$53,4992019Revenue 2020: $148,888Expenses 2020: $123,703Net Income 2020: $25,1852020Revenue 2021: $100,885Expenses 2021: $119,631Net Income 2021: -$18,7462021

Highlighted filing

2018

Revenue$80,513
Expenses$85,066
Net Income-$4,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2021
Return Version
2018v3.2
Gross Receipts
$80,513
Mission and Program Overview

Mission

To practice, promote, and perpetuate a modern native hawaiian conservation ethic that provides for a healthy hawaiian ecosystem nurtured by human communities and serving as a model for local and global resource management.

Program Services

DescriptionGrantsExpenses
JDAI YOUTH PROGRAM - HEALING LAND AND SPIRIT. THE GOAL OF THIS PROGRAM IS TO PROVIDE A CULTURALLY POSITIVE EXPERIENCE THAT DIRECTLY BENEFITS THE ADJUDICATED YOUTH FROM THE YOUTH CORRECTIONAL FACILITY. THEIR WORK PROVIDES A BENEFIT TO THE COMMUNITY BY RESTORING AND MAINTAINING OUR LAND AND FOR THEMSELVES AS THEY LEARN NEW SKILLS AND INCREASED SELF WORTH - ALL WITHIN THE CONTEXT OF THE ORGANIZATION'S MALAMA AINA WORK.-$15,280
ENVIRONMENTAL AND HAWAIIAN CULTURAL EDUCATION VIA TOURS AND EVENTS SUCH AS WORLD WETLANDS DAY, DOCENT TRAINING, AND VOLUNTEER-LED TOURS. ALSO, PUBLIC EDUCATION VIA THE WEBSITE, BLOG, AND COMMUNITY MEETINGS.$200$354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LEHUAKONA ISAACS JRPresidentPT$0--
STEVEN LEE MONTGOMERY PHDTreasurer-$0--
LAUREN CARTER-ROTH VENUDirector-$0--
JAMIE BOYDDirector-$0--
KIM BIRNIEDirector-$0--
WILLIAM STEINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ahahui Malama I Ka Lokahi
EIN
99-0327326
Phone
8082638008
Address
PO BOX 720, KAILUA, HI 96734

Signing Officer

Name
Charles Lehuakona Isaacs Jr
Title
President
Phone
8082638008
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,918 taxes & licenses 2,932 computer & internet expenses 1,428 supplies 3,414 conferences & meetings 2,066 insurance 3,577 project expenses 2,265 total 18,600

Form 990-ez, Part I, Line 20

Unrealized loss -1,233 prior year adjustment -1,908

Form 990-ez, Part II, Line 24

Office equipment 1,256 1,256 less accumulated depreciation 1,256 1,256 total 0 0

Form 990-ez, Part II, Line 26

Note payable 22,135 17,248

Form 990-ez, Part III

To practice, promote, and perpetuate a modern native hawaiian conservation ethic that provides for a healthy hawaiian ecosystem nurtured by human communities and serving as a model for local and global resource management.

Form 990-ez, Part III, Line 29

Jdai youth program - healing land and spirit. The goal of this program is to provide a culturally positive experience that directly benefits the adjudicated youth from the youth correctional facility. Their work provides a benefit to the community by restoring and maintaining our land and for themselves as they learn new skills and increased self worth - all within the context of the organization's malama aina work.

Form 990-ez, Part V, Line 33

Jdai youth program - healing land and spirit. The goal of this program is to provide a culturally positive experience that directly benefits the adjudicated youth from the youth correctional facility. Their work provides a benefit to the community by restoring and maintaining our land and for themselves as they learn new skills and increased self worth - all within the context of the organization's malama aina work.

Raw XML Appendix167 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/ExplanationTxt0EXPENSES OFFICE 2,918 TAXES & LICENSES 2,932 COMPUTER & INTERNET EXPENSES 1,428 SUPPLIES 3,414 CONFERENCES & MEETINGS 2,066 INSURANCE 3,577 PROJECT EXPENSES 2,265 TOTAL 18,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -1,233 PRIOR YEAR ADJUSTMENT -1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 1,256 1,256 LESS ACCUMULATED DEPRECIATION 1,256 1,256 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 22,135 17,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRACTICE, PROMOTE, AND PERPETUATE A MODERN NATIVE HAWAIIAN CONSERVATION ETHIC THAT PROVIDES FOR A HEALTHY HAWAIIAN ECOSYSTEM NURTURED BY HUMAN COMMUNITIES AND SERVING AS A MODEL FOR LOCAL AND GLOBAL RESOURCE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JDAI YOUTH PROGRAM - HEALING LAND AND SPIRIT. THE GOAL OF THIS PROGRAM IS TO PROVIDE A CULTURALLY POSITIVE EXPERIENCE THAT DIRECTLY BENEFITS THE ADJUDICATED YOUTH FROM THE YOUTH CORRECTIONAL FACILITY. THEIR WORK PROVIDES A BENEFIT TO THE COMMUNITY BY RESTORING AND MAINTAINING OUR LAND AND FOR THEMSELVES AS THEY LEARN NEW SKILLS AND INCREASED SELF WORTH - ALL WITHIN THE CONTEXT OF THE ORGANIZATION'S MALAMA AINA WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JDAI YOUTH PROGRAM - HEALING LAND AND SPIRIT. THE GOAL OF THIS PROGRAM IS TO PROVIDE A CULTURALLY POSITIVE EXPERIENCE THAT DIRECTLY BENEFITS THE ADJUDICATED YOUTH FROM THE YOUTH CORRECTIONAL FACILITY. THEIR WORK PROVIDES A BENEFIT TO THE COMMUNITY BY RESTORING AND MAINTAINING OUR LAND AND FOR THEMSELVES AS THEY LEARN NEW SKILLS AND INCREASED SELF WORTH - ALL WITHIN THE CONTEXT OF THE ORGANIZATION'S MALAMA AINA WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEHUAKONA ISAACS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082638008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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ReturnHeader/Filer/EIN0990327326
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02021-07-22T16:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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