Civic Intelligence

Kanu O Ka Aina Learning Ohana

990 • Fiscal year 2013 • EIN 99-0352665

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.KALO.ORG
PO Box 651196743
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% 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

14th percentile

-5.3%

Faster asset growth than 14% 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 / Assets84th percentile

Assets

Down

$15,526,216

Down $876,502 (-5.3%) from 2012

Net Assets

Down

$3,811,294

Down $1,051,098 (-22%) from 2012

Liabilities

Up

$11,714,922

Up $174,596 (+1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,280,680

Up $993,795 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2013

Assets$15,526,216
Liabilities$11,714,922
Net Assets$3,811,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,734,9042010Expenses 2011: $4,695,0402011Revenue 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

2013

Revenue-
Expenses$5,280,680
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 25, 2014
Return Version
2012v2.1
Gross Receipts
$4,209,505
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 654 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/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04390089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04290217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05807931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022298317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027430
IRS990ScheduleA/GrossInvestmentIncome170/Total047312
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01461204
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0647
IRS990ScheduleA/NetUBI/Total0647
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0858
IRS990ScheduleA/OtherIncome170/Total03724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal170022205347
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03673841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04136239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04390089
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04290217
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05807931
IRS990ScheduleA/Total170/Total022298317
IRS990ScheduleA/TotalSupport022350000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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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
$15,526,216
Liabilities
$11,714,922
Net assets
$3,811,294
Revenue
-
Expenses
$5,280,680
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
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