Civic Intelligence

The Kohala Center Inc.

990 • Fiscal year 2015 • EIN 99-0354676

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileKOHALACENTER.ORG

View Organization Page

PO Box 437462Kamuela, HI 96743

(808) 887-6411

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,357,912

Up $1,647,415 (+35%) from 2014

Net Assets

Up

$5,690,690

Up $1,916,634 (+51%) from 2014

Liabilities

Down

$667,222

Down $269,219 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$5,624,237

Down $956,002 (-15%) from 2014

Expenses

Up

$3,745,207

Up $118,387 (+3.3%) from 2014

Net Income

Down

$1,879,030

Down $1,074,389 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $386,251Liabilities 2010: $302,238Net Assets 2010: $84,0132010Assets 2011: $752,965Liabilities 2011: $701,362Net Assets 2011: $51,6032011Assets 2012: $900,773Liabilities 2012: $405,413Net Assets 2012: $495,3602012Assets 2013: $1,388,452Liabilities 2013: $554,806Net Assets 2013: $833,6462013Assets 2014: $4,710,497Liabilities 2014: $936,441Net Assets 2014: $3,774,0562014Assets 2015: $6,357,912Liabilities 2015: $667,222Net Assets 2015: $5,690,6902015Assets 2016: $5,944,773Liabilities 2016: $535,321Net Assets 2016: $5,409,4522016Assets 2017: $6,128,602Liabilities 2017: $497,935Net Assets 2017: $5,630,6672017Assets 2018: $6,628,915Liabilities 2018: $845,686Net Assets 2018: $5,783,2292018Assets 2019: $8,583,155Liabilities 2019: $796,788Net Assets 2019: $7,786,3672019Assets 2020: $9,346,937Liabilities 2020: $785,895Net Assets 2020: $8,561,0422020Assets 2021: $7,587,760Liabilities 2021: $1,932,699Net Assets 2021: $5,655,0612021Assets 2022: $7,537,727Liabilities 2022: $1,740,861Net Assets 2022: $5,796,8662022Assets 2023: $7,674,563Liabilities 2023: $1,935,050Net Assets 2023: $5,739,5132023Assets 2024: $6,888,587Liabilities 2024: $1,853,982Net Assets 2024: $5,034,6052024

Highlighted filing

2015

Assets$6,357,912
Liabilities$667,222
Net Assets$5,690,690
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,093,4272010Expenses 2011: $3,684,5202011Expenses 2012: $2,646,3532012Expenses 2013: $2,950,1242013Revenue 2014: $6,580,239Expenses 2014: $3,626,820Net Income 2014: $2,953,4192014Revenue 2015: $5,624,237Expenses 2015: $3,745,207Net Income 2015: $1,879,0302015Revenue 2016: $3,620,560Expenses 2016: $3,939,123Net Income 2016: -$318,5632016Revenue 2017: $3,643,995Expenses 2017: $3,461,610Net Income 2017: $182,3852017Revenue 2018: $4,001,359Expenses 2018: $3,863,962Net Income 2018: $137,3972018Revenue 2019: $3,490,984Expenses 2019: $3,483,006Net Income 2019: $7,9782019Revenue 2020: $4,341,153Expenses 2020: $3,484,035Net Income 2020: $857,1182020Revenue 2021: $3,707,725Expenses 2021: $4,509,843Net Income 2021: -$802,1182021Revenue 2022: $5,340,627Expenses 2022: $5,217,414Net Income 2022: $123,2132022Revenue 2023: $4,442,958Expenses 2023: $4,516,944Net Income 2023: -$73,9862023Revenue 2024: $3,146,999Expenses 2024: $3,456,625Net Income 2024: -$309,6262024

Highlighted filing

2015

Revenue$5,624,237
Expenses$3,745,207
Net Income$1,879,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,628,866
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,437,126$5,292,392▲ $1,855,266
Pledges and Grants Receivable$483,515$471,589▼ $11,926
Savings and Temporary Cash Investments$341,801$291,190▼ $50,611
Cash and Non-Interest-Bearing Accounts$344,687$148,003▼ $196,684
Prepaid Expenses and Deferred Charges$62,966$78,934▲ $15,968
Inventories for Sale or Use$23,966$27,981▲ $4,015
Other Notes and Loans Receivable, Net$436$10,269▲ $9,833
Total Assets$4,710,497$6,357,912▲ $1,647,415
Other Assets Total$16,000$37,554▲ $21,554
Liabilities
Deferred Revenue$567,948$271,568▼ $296,380
Accounts Payable and Accrued Expenses$225,364$236,765▲ $11,401
Other Liabilities$143,129$158,889▲ $15,760
Total Liabilities$936,441$667,222▼ $269,219
Net Assets / Fund Balance
Unrestricted Net Assets$3,360,442$5,239,414▲ $1,878,972
Temporarily Rstr Net Assets$413,614$451,276▲ $37,662
Total Net Assets Fund Balance$3,774,056$5,690,690▲ $1,916,634
Total Liabilities and Net Assets / Fund Balance$4,710,497$6,357,912▲ $1,647,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,054$77,946$2,030,000
Land$1,950,000-$1,950,000
Other Land Buildings$1,345,441$235,819$1,581,260
Equipment$44,897$18,956$63,853
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roberta Fujimoto ChuPres/chairpe
Ian RobertsonDirector
Maenette Benham PhdDirector
Neil HannahsDirector
Puanani BurgessDirector
Richard HaDirector
Robert Lindsey JrDirector
Valerie OssipoffDirector of Exte
Herbert M Richards JrSecretary
James TakamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,183,759
Program Service Revenue
$439,574
Investment Income
$904
Other Revenue
$0
All Other Contributions
$3,818,681
Change in Net Assets
$1,879,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,285,000Appraisal at Fair Market Value (FMV) at Date
Real Estate Other1$650,000Appraisal at Fair Market Value (FMV) at Date
Other Non Cash Contri Table1$72,862Comparable Rental Rates
Total Noncash Contributions3$2,007,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,624,237
Total Revenue per Audited Statements
$5,624,237
Total Revenue per Form 990
$5,624,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,522
Other Expenses$1,763,685
Total Fundraising Expense$105,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,281$383,618$44,850$1,613,749
Fees for Services Other$621,645$33,831$10,193$665,669
Travel$242,062$14,093$10,573$266,728
Other Employee Benefits$148,801$48,160$5,631$202,592
Depreciation Depletion$31,945$138,582-$170,527
Payroll Taxes$121,324$39,266$4,591$165,181
Occupancy$21,690$121,427$1,566$144,683
Insurance$8,949$66,206-$75,155
Conferences and Meetings$47,534$9,301$17,296$74,131
Fees for Services Legal$4,255$59,987-$64,242
Office Expenses$1,532$21,698$7,941$31,171
All Other Expenses$16,140$5,473-$21,613
Fees for Services Accounting-$13,088-$13,088
Other Expenses$11,443$17,163$51$11,443
Interest$2,363$7,618-$9,981
Total Functional Expenses$2,632,580$1,007,251$105,376$3,745,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,745,207
Expenses per Audited Statements$3,707,603
Total Expenses per Audited Statements$3,707,603
Expenses Not Reported on Financial Statements$37,604
Other Expense Adjustments$37,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$110,000
Notes Payable$30,216
Current Portion of Long Term Debt$13,473
Security Deposit$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review performed by executive director and controller.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation ranges for comparable positions when determing salary for key personnel.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Kohala Center
EIN
99-0354676
Phone
8088876411
Address
PO BOX 437462, KAMUELA, HI 96743

Signing Officer

Name
Kamanamaikalani Beamer
Title
Pres & Chief Executive Officer
Phone
8088876411
Signed
2016-02-13

Organization Details

Principal Officer
Kamanamaikalani Beamer
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
250

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
530 E HUNT HWY STE 103 PMB 488, SAN TAN VALLEY, AZ 85143-6582
Preparer
Patricia Schumacher
Phone
4805844344
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“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.”

Form 990, Page 2, Part III, Line 4A

“Affordable mass transportation addresses socio-economic issues, as well as environmental issues.”

Form 990, Page 2, Part III, Line 4B

“Worked directly with the department of education to offer workshops on hawaii island, maui, oahu, and kauai on ways that local farmers could meet the does procurement standards. Jobs and businesses were created; health issues addressed; and education enhanced.”

Form 990, Page 2, Part III, Line 4D

“Intellectual leadership. After careful review, the mellon foundation agreed to extend our doctoral and postdoctoral fellowship program for another three years. New knowledge about hawaiis eco-cultural landscape is being produced,enhancing the states ability to create and improve aina-based programs for community well-being.”

Form 990, Part IX, Line 11G

“Program contract services 621,645 33,831 10,193”

Form 990, Part XI, Line 9

“Book gain for sale of fixed assets 0 book / tax depreciation difference 37,604”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book gain for sale of fixed assets 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 37,604”

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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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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SELF-RELIANCE. RURAL BUSINESS DEVELOPMENT STAFF REACHED 335 FARMERS AND RANCHERS IN IN-DEPTH PROFESSIONAL DEVELOPMENT PROGRAMS, ASSISTED 28 GROUPS HOPING TO FORM BUSINESSES, SERVED 21 BUSINESSES, PUT INTO PLACE 4 COOPERATIVES, AND SECURED 1,732,000 IN DIRECT INVESTMENTS FOR GRICULTURE- RELATED BUSINESSES. STAFF ALSO TRAINED 30 FAMILIES IN OUR BEGINNING FARMER-RANCHER TRAINING PROGRAM. IN THE SCHOOL GARDEN PROGRAM, WE WORKED WITH 69 OUT OFTHE 73 SCHOOLS ON HAWAII ISLAND, REACHED 6,202 CHILDREN AND YOUTH, AND TRAINED 23 TEACHERS IN WAYS TO USE THE GARDENS AS CLASSROOMS. HEALTHY COOKING DEMONSTRATIONS REACH OVER 450 PEOPLE IN EAST HAWAII. WE OPENED THE FOODCORPS HAWAII PROGRAM, PLACING 8 FELLOWS IN SCHOOLS IN WAIANAE AND ON MOLOKAI, AS WELL AS ON HAWAII ISLAND. WE WORKED DIRECTLY WITH THE DEPARTMENT OF EDUCATION TO OFFER WORKSHOPS ON HAWAII ISLAND, MAUI, OAHU, AND KAUAI ON WAYS THAT LOCAL FARMERS COULD MEET THE DOES PROCUREMENT STANDARDS. JOBS AND BUSINESSES WERE CREATED; HEALTH ISSUES ADDRESSED; AND EDUCATION ENHANCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789774
IRS990/ProgSrvcAccomActy3Grp/Desc0ECOSYSTEM HEALTH. KAHALUU BAY EDUCATION CENTER AND ITS 300 VOLUNTEERS MADE DIRECT EDUCATIONAL CONTACT WITH OVER 55,000 VISITORS. OCEAN SCIENCE STAFF REACHED OVER 1,900 CHILDREN AND YOUTH IN CORAL REEF HEALTH PROGRAMS. IN THE WATERSHED PROGRAM, 200 TONS OF SEDIMENT WERE CONTAINED, 5,000 NATIVE PLANTS OUTPLANTED, AND THE INVASIVE RAUVOLFIA VOMITORIA WAS CONTAINED, REDUCING THE AFFECTED AREA FROM 9,000 ACRES TO 2,000 ACRES. IN A PEER-REVIEWED JOURNAL, THE HAWAII INSTITUTE FOR MARINE BIOLOGY ATTRIBUTED THE IMPROVED HEALTH OF CORAL REEFS IN PELEKANE BAY TO THE MAUKA WORK OF THE WATERSHED PROGRAM. VITAL ECONOMIC AND NATURAL ASSETS, CORAL REEFS AND NATIVE FORESTS, WERE PROTECTED AND EDUCATION ENHANCED. INTELLECTUAL LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0789774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTELLECTUAL LEADERSHIP. AFTER CAREFUL REVIEW, THE MELLON FOUNDATION AGREED TO EXTEND OUR DOCTORAL AND POSTDOCTORAL FELLOWSHIP PROGRAM FOR ANOTHER THREE YEARS. NEW KNOWLEDGE ABOUT HAWAIIS ECO-CULTURAL LANDSCAPE IS BEING PRODUCED,ENHANCING THE STATES ABILITY TO CREATE AND IMPROVE AINA-BASED PROGRAMS FOR COMMUNITY WELL-BEING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06/2015 40 ACRES LAND AND BUILDINGS PART 2 1,935,000 6/2014 40 ACRES LAND AND BUILDINGS PART 1 3,300,000
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,912
Liabilities
$667,222
Net assets
$5,690,690
Revenue
$5,624,237
Expenses
$3,745,207
Net income
$1,879,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.85$5.03$3.15$3.46$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.94$5.74$4.44$4.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.74$5.80$5.34$5.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$1.93$5.66$3.71$4.51$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.79$8.56$4.34$3.48$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.80$7.79$3.49$3.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.85$5.78$4.00$3.86$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.50$5.63$3.64$3.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.54$5.41$3.62$3.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.67$5.69$5.62$3.75$1.88
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.94$3.77$6.58$3.63$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.83$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.50$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.70$0.05$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.08$4.09