Civic Intelligence

Kanu O Ka Aina Learning Ohana

990 • Fiscal year 2012 • EIN 99-0352665

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.KALO.ORG
PO Box 651196743
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,402,718

Flat from 2012

Net Assets

Flat

$4,862,392

Flat from 2012

Liabilities

Flat

$11,540,326

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,286,885

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,996,975Liabilities 2010: $3,352,902Net Assets 2010: $4,644,0732010Assets 2011: $9,566,300Liabilities 2011: $4,905,260Net Assets 2011: $4,661,0402011Assets 2012: $16,402,718Liabilities 2012: $11,540,326Net Assets 2012: $4,862,3922012Assets 2012: $16,402,718Liabilities 2012: $11,540,326Net Assets 2012: $4,862,3922012Assets 2013: $15,526,216Liabilities 2013: $11,714,922Net Assets 2013: $3,811,2942013Assets 2014: $14,136,361Liabilities 2014: $11,157,735Net Assets 2014: $2,978,6262014Assets 2015: $16,718,360Liabilities 2015: $13,194,650Net Assets 2015: $3,523,7102015Assets 2016: $17,420,919Liabilities 2016: $12,960,977Net Assets 2016: $4,459,9422016Assets 2017: $17,182,354Liabilities 2017: $12,920,530Net Assets 2017: $4,261,8242017Assets 2018: $16,516,081Liabilities 2018: $12,440,293Net Assets 2018: $4,075,7882018Assets 2019: $16,474,513Liabilities 2019: $12,790,561Net Assets 2019: $3,683,9522019Assets 2020: $16,214,737Liabilities 2020: $12,721,201Net Assets 2020: $3,493,5362020Assets 2021: $16,258,612Liabilities 2021: $12,600,896Net Assets 2021: $3,657,7162021Assets 2022: $15,994,659Liabilities 2022: $12,293,309Net Assets 2022: $3,701,3502022Assets 2023: $15,770,980Liabilities 2023: $11,729,318Net Assets 2023: $4,041,6622023Assets 2024: $16,477,657Liabilities 2024: $16,334,423Net Assets 2024: $143,2342024

Highlighted filing

2012

Assets$16,402,718
Liabilities$11,540,326
Net Assets$4,862,392
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,734,9042010Expenses 2011: $4,695,0402011Expenses 2012: $4,286,8852012Revenue 2012: $4,473,656Expenses 2012: $4,286,885Net Income 2012: $186,7712012Expenses 2013: $5,280,6802013Revenue 2014: $3,687,474Expenses 2014: $4,555,174Net Income 2014: -$867,7002014Revenue 2015: $5,358,395Expenses 2015: $4,813,077Net Income 2015: $545,3182015Revenue 2016: $5,542,610Expenses 2016: $4,620,835Net Income 2016: $921,7752016Revenue 2017: $5,478,841Expenses 2017: $5,711,082Net Income 2017: -$232,2412017Revenue 2018: $4,378,898Expenses 2018: $4,611,318Net Income 2018: -$232,4202018Revenue 2019: $4,327,272Expenses 2019: $4,725,031Net Income 2019: -$397,7592019Revenue 2020: $5,019,344Expenses 2020: $5,314,742Net Income 2020: -$295,3982020Revenue 2021: $5,026,413Expenses 2021: $4,979,371Net Income 2021: $47,0422021Revenue 2022: $4,696,155Expenses 2022: $4,545,032Net Income 2022: $151,1232022Revenue 2023: $8,382,056Expenses 2023: $8,178,644Net Income 2023: $203,4122023Revenue 2024: $7,811,596Expenses 2024: $12,020,548Net Income 2024: -$4,208,9522024

Highlighted filing

2012

Revenue-
Expenses$4,286,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 8, 2013
Return Version
2011v1.5
Gross Receipts
$4,473,656
Mission and Program Overview

Mission

Serving and perpetuating sustainable hawaiian communities through education with aloha.

Major Activities

Activity 2
Organizational development programs focused on developing the structure to support an intergenerational cultural learning center.
Activity 3
Other program services for the advancement of education and culture of hawaiian people while also providing cultural awareness of hawaiian people.
Filing and Contact Details

Filer

EIN
99-0352665
Raw XML AppendixShowing 400 of 651 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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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal170024229339
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04136239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04390089
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04290217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05807931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05657982
IRS990ScheduleA/Total170/Total024282458
IRS990ScheduleA/TotalSupport024342551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0121874
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear081249

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
$16,402,718
Liabilities
$11,540,326
Net assets
$4,862,392
Revenue
-
Expenses
$4,286,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.3$0.14$7.81$12.0$4.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$11.7$4.04$8.38$8.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.3$3.70$4.70$4.55$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.6$3.66$5.03$4.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$12.7$3.49$5.02$5.31$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$12.8$3.68$4.33$4.73$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.4$4.08$4.38$4.61$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$12.9$4.26$5.48$5.71$0.23
2016Detailed filing. Detailed filing data is available for this year.$17.4$13.0$4.46$5.54$4.62$0.92
2015Detailed filing. Detailed filing data is available for this year.$16.7$13.2$3.52$5.36$4.81$0.55
2014Detailed filing. Detailed filing data is available for this year.$14.1$11.2$2.98$3.69$4.56$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$11.7$3.81$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.5$4.86$4.29
2012Summary only. Only limited summary data is available for this year.$16.4$11.5$4.86$4.47$4.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.91$4.66$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.35$4.64$4.73