Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$900,773
Up $147,808 (+20%) from 2011
Net Assets
Up$495,360
Up $443,757 (+860%) from 2011
Liabilities
Down$405,413
Down $295,949 (-42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,646,353
Down $1,038,167 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,096,405
Mission and Program Overview
Mission
The kohala center is an independent, community-based center for research, conservation, and education. We turn research and traditional knowledge into action, so that communities on the island, across the state, and around theworld can thrive -- ecologically, economically, culturally, and socially. Our main areas of interest are energy self-reliance, food self- reliance, and ecosystem health.
Major Activities
- Activity 2
- Hawai'i island school garden program - a tangible way to bring communities together. The school garden movement is about education. It's about environmental stewardship and empowerment. Our children become a catalyzing force for positive society change. -7,000 children and youth inspired this year by hands-on science, math, & environmental education programs -62 school gardens planted -9 tons of fruits & vegetables produced by 15 schools that weighed their production -70,000 in small grants provided to garden programs -8,000 native plants, representing 30 different species, outplanted by kohala watershed partnership
- Activity 3
- Kohala watershed partnership - restoration of pelekane bay watershed. Federal funding to restore 400 acres of native vegetation and protect 100 critically-eroding sites, to plant 100,000 native plants, and to construct 20 miles of goat-proof fencing around the 11,750 acre portion of the watershed. -200 tons of sediment trapped in check dams that would have otherwise ended up in pelekane bay. -3,500 acres of land in north kohala surveyed to significantly reduce the infestation of rauvolfia vomitoria, a noxious, invasive tree.
Filing and Contact Details
Filer
- EIN
- 99-0354676
Raw XML AppendixShowing 400 of 460 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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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 443757 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6295 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2646353 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -6,295 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 6,295 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12364 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
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| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 31059 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3096405 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 80000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FELLOWSHIP GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THESE ARE MATCHING GRANTS FOR THE BUILDING OF SCHOOL GARDENS, REPORTS ARE SUBMITTED DETAILING THE GARDEN ACTIVITIES AND EXPENDITURES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST IN MANY OF OUR PROGRAMS INCLUDING KAHALU'U BAY EDUCATIONAL CENTER BY MEETING AND GREETING VISITORS ON THE ISLAND AND TEACHING WATER SAFETY AND PRESERVATION OF THE SPECIES THAT LIVE IN THE BAY AND THE CORAL REEF; KOHALA WATERSHED PROJECTS TO PLAN TREES AND PRESERVE LAND; SCHOOL GARDEN PROGRAMS TO TEACH GROWING OF FOOD. IN ADDITION, THERE ARE GUEST SPEAKERS AT EDUATIONAL EVENTS FOR PRIMARY, HIGH SCHOOL, COLLEGE AND GRADUATE STUDENT PROGRAMS AND EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KOHALA WATERSHED PARTNERSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KAHALU'U BAY EDUCATION CENTER ESTABLISHED THROUGH A CREATIVE PARTNERSHIP WITH THE COUNTY OF HAWAI'I - THE FIRST OF ITS KIND IN THE STATE. -335 VOLUNTEER REEF TEACHERS TAUGHT REEF ETIQUETTE TO 39,000 VISITORS, PREVENTING THE TRAMPLING DEATH OF THE FRAGILE CORAL REEF ENVIRONMENT. A NEW ENERGY SUSTAINABILITY PROGRAM DEVELOPED FOR THE COUNTY OF HAWAI'I, POTENTIALLY SAVING TAXPAYERS MILLIONS OF DOLLARS AND IMPROVING THE HEALTH OF OUR ISLAND PLANET. OVER 100 AGRICULTURAL BUSINESSES SERVED BY THE LAULIMA CENTER. TECHNICAL ASSISTANCE PROVIDED IN: COOPERATIVE BUSINESS EDUCATION, BUSINESS PLANNING, CAPITALIZATION STRATEGIES, LEGAL ASSISTANCE, & CONFLICT RESOLUTION -ASSISTED WITH INCORPORATING 4 COOPERATIVE VENTURES WITH 4 ADDITIONAL CO- OPS SCHEDULED FOR REGISTRATION BY THE END OF THE YEAR. KU I KA MANA BEGINNING FARMER TRAINING PROGRAM ESTABLISHED -48 BEGINNING FARMERS WILL BE TRAINED OVER A 2 AND YEAR PERIOD, BEGINNING IN EARLY 2013. -WITH SOLID FARM AND BUSINESS PLANS IN HAND, NEW FARMERS WILL BE HELPED WITH ACCESS TO LEASED FARMLANDS, AS WELL AS BE SUPPORTED IN OTHER ASPECTS OF COMMERCIAL FARMING SUCH AS BUILDING SOIL FERTILITY AND MARKETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW PERFORMED BY EXECUTIVE DIRECTOR AND CONTROLLER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEW OF POLICY WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 493173 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 481134 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 434762 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAMUELA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96743 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE KOHALA CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088876411 |
| IRS990/TotalAssets/BOY | 0 | 752965 |
| IRS990/TotalAssetsBOY | 0 | 752965 |
| IRS990/TotalAssets/EOY | 0 | 900773 |
| IRS990/TotalAssetsEOY | 0 | 900773 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2430018 |
| IRS990/TotalExpensesCurrentYear | 0 | 2646353 |
| IRS990/TotalExpensesPriorYear | 0 | 3684520 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 382452 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2263901 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2646353 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $900,773
- Liabilities
- $405,413
- Net assets
- $495,360
- Revenue
- -
- Expenses
- $2,646,353
- Net income
- -