Civic Intelligence

Kanu O Ka Aina Learning Ohana

990 • Fiscal year 2012 • EIN 99-0352665

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.KALO.ORG
Kamuela, HI
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

2.58x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,402,718

Up $6,836,418 (+71%) from 2011

Net Assets

Up

$4,862,392

Up $201,352 (+4.3%) from 2011

Liabilities

Up

$11,540,326

Up $6,635,066 (+135%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

$4,473,656

No earlier filing loaded for comparison.

Expenses

Down

$4,286,885

Down $408,155 (-8.7%) from 2011

Net Income

$186,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

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

2012

Revenue$4,473,656
Expenses$4,286,885
Net Income$186,771
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Serving and perpetuating sustainable hawaiian communities through education with aloha.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,402,718
Liabilities
$11,540,326
Net assets
$4,862,392
Revenue
$4,473,656
Expenses
$4,286,885
Net income
$186,771
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