Civic Intelligence

Kalani Mala Inc.

990 • Fiscal year 2014 • EIN 99-0327623

Oct 01, 2013 to Sep 30, 2014

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,065,984

Down $2,809,368 (-22%) from 2013

Net Assets

Down

$9,906,460

Down $2,822,551 (-22%) from 2013

Liabilities

Up

$159,524

Up $13,183 (+9.0%) from 2013

Revenue

Up

$1,357,894

Up $78,828 (+6.2%) from 2013

Expenses

Down

$1,527,158

Down $255,494 (-14%) from 2013

Net Income

Up

-$169,264

Up $334,322 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,846,719Liabilities 2011: $379,326Net Assets 2011: $13,467,3932011Assets 2012: $13,361,241Liabilities 2012: $128,644Net Assets 2012: $13,232,5972012Assets 2013: $12,875,352Liabilities 2013: $146,341Net Assets 2013: $12,729,0112013Assets 2014: $10,065,984Liabilities 2014: $159,524Net Assets 2014: $9,906,4602014Assets 2015: $3,736,381Liabilities 2015: $44Net Assets 2015: $3,736,3372015Assets 2016: $3,812,771Liabilities 2016: $0Net Assets 2016: $3,812,7712016Assets 2017: $3,608,413Liabilities 2017: $0Net Assets 2017: $3,608,4132017Assets 2018: $2,541,071Liabilities 2018: $0Net Assets 2018: $2,541,0712018Assets 2019: $2,602,165Liabilities 2019: $0Net Assets 2019: $2,602,1652019Assets 2020: $2,664,746Liabilities 2020: $0Net Assets 2020: $2,664,7462020Assets 2021: $2,728,743Liabilities 2021: $0Net Assets 2021: $2,728,7432021Assets 2022: $2,794,233Liabilities 2022: $0Net Assets 2022: $2,794,2332022Assets 2023: $2,861,295Liabilities 2023: $0Net Assets 2023: $2,861,2952023Assets 2024: $2,929,966Liabilities 2024: $0Net Assets 2024: $2,929,9662024

Highlighted filing

2014

Assets$10,065,984
Liabilities$159,524
Net Assets$9,906,460

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,451,744Expenses 2011: $1,478,868Net Income 2011: -$27,1242011Revenue 2012: $1,319,358Expenses 2012: $1,554,154Net Income 2012: -$234,7962012Revenue 2013: $1,279,066Expenses 2013: $1,782,652Net Income 2013: -$503,5862013Revenue 2014: $1,357,894Expenses 2014: $1,527,158Net Income 2014: -$169,2642014Revenue 2015: $590,037Expenses 2015: $6,760,160Net Income 2015: -$6,170,1232015Revenue 2016: $81,934Expenses 2016: $5,500Net Income 2016: $76,4342016Revenue 2017: $85,170Expenses 2017: $289,528Net Income 2017: -$204,3582017Revenue 2018: $78,187Expenses 2018: $1,145,529Net Income 2018: -$1,067,3422018Revenue 2019: $61,617Expenses 2019: $523Net Income 2019: $61,0942019Revenue 2020: $67,581Expenses 2020: $5,000Net Income 2020: $62,5812020Revenue 2021: $65,512Expenses 2021: $1,515Net Income 2021: $63,9972021Revenue 2022: $66,274Expenses 2022: $784Net Income 2022: $65,4902022Revenue 2023: $67,846Expenses 2023: $784Net Income 2023: $67,0622023Revenue 2024: $69,194Expenses 2024: $523Net Income 2024: $68,6712024

Highlighted filing

2014

Revenue$1,357,894
Expenses$1,527,158
Net Income-$169,264
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

To provide affordable housing for very low, low and moderate income families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.07$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$1.15$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.09$0.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.08$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.59$6.76$6.17
2014Summary only. Only limited summary data is available for this year.$10.1$0.16$9.91$1.36$1.53$0.17
2013Summary only. Only limited summary data is available for this year.$12.9$0.15$12.7$1.28$1.78$0.50
2012Summary only. Only limited summary data is available for this year.$13.4$0.13$13.2$1.32$1.55$0.23
2011Summary only. Only limited summary data is available for this year.$13.8$0.38$13.5$1.45$1.48$0.03