Civic Intelligence

Hui Malama O Ke Kai Foundation

990 • Fiscal year 2012 • EIN 99-0356784

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 31, 2013

Organization ProfileWWW.HUIMALAMAOKEKAI.ORG
41-1537 Kalanianaole HighwayRoom/Suite 201B96795-1162
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$210,107

Down $80,623 (-28%) from 2011

Net Assets

Down

$173,939

Down $85,717 (-33%) from 2011

Liabilities

Up

$36,168

Up $5,094 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$671,719

Up $70,179 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $290,730Liabilities 2011: $31,074Net Assets 2011: $259,6562011Assets 2012: $210,107Liabilities 2012: $36,168Net Assets 2012: $173,9392012Assets 2013: $534,722Liabilities 2013: $64,682Net Assets 2013: $470,0402013Assets 2014: $467,867Liabilities 2014: $22,024Net Assets 2014: $445,8432014Assets 2015: $1,544,887Liabilities 2015: $11,466Net Assets 2015: $1,533,4212015Assets 2016: $1,332,395Liabilities 2016: $16,612Net Assets 2016: $1,315,7832016Assets 2017: $1,314,873Liabilities 2017: $12,786Net Assets 2017: $1,302,0872017Assets 2018: $1,309,676Liabilities 2018: $53,625Net Assets 2018: $1,256,0512018Assets 2019: $1,170,514Liabilities 2019: $29,922Net Assets 2019: $1,140,5922019Assets 2020: $1,223,181Liabilities 2020: $148,911Net Assets 2020: $1,074,2702020Assets 2021: $1,496,746Liabilities 2021: $58,300Net Assets 2021: $1,438,4462021Assets 2022: $1,266,925Liabilities 2022: $38,211Net Assets 2022: $1,228,7142022Assets 2023: $1,378,951Liabilities 2023: $49,393Net Assets 2023: $1,329,5582023Assets 2024: $1,934,658Liabilities 2024: $83,924Net Assets 2024: $1,850,7342024

Highlighted filing

2012

Assets$210,107
Liabilities$36,168
Net Assets$173,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $816,085Expenses 2011: $601,540Net Income 2011: $214,5452011Expenses 2012: $671,7192012Expenses 2013: $921,2402013Revenue 2014: $978,500Expenses 2014: $1,002,697Net Income 2014: -$24,1972014Revenue 2015: $2,051,838Expenses 2015: $964,260Net Income 2015: $1,087,5782015Revenue 2016: $420,974Expenses 2016: $638,612Net Income 2016: -$217,6382016Revenue 2017: $657,169Expenses 2017: $670,865Net Income 2017: -$13,6962017Revenue 2018: $900,201Expenses 2018: $946,237Net Income 2018: -$46,0362018Revenue 2019: $874,890Expenses 2019: $990,349Net Income 2019: -$115,4592019Revenue 2020: $695,735Expenses 2020: $762,057Net Income 2020: -$66,3222020Revenue 2021: $1,324,432Expenses 2021: $960,256Net Income 2021: $364,1762021Revenue 2022: $811,813Expenses 2022: $1,021,545Net Income 2022: -$209,7322022Revenue 2023: $1,132,940Expenses 2023: $1,032,096Net Income 2023: $100,8442023Revenue 2024: $1,545,303Expenses 2024: $1,024,127Net Income 2024: $521,1762024

Highlighted filing

2012

Revenue-
Expenses$671,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 31, 2013
Return Version
2011v1.5
Gross Receipts
$588,111
Mission and Program Overview

Mission

The hui malama o ke kai foundation (hmkf) is a grassroots, community-based, non-profit organization (incorporated in 2002, 501c3 status received - 2004) created in 1998 to sustain the hui m?lama o ke kai (hmk) culture- based after-school and family strengthening programs. The mission of the hmk programs is to cultivate pride and leadership by living hawaiian values. Hmkf's vision is "waimanalo, a model for the world".

Filing and Contact Details

Filer

EIN
99-0356784
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION MADE THE FOLLOWING CHANGES TO ITS BY-LAWS. ARTICLE III, BOARD OF DIRECTORS, SECTION 1, NUMBER, ADDED "WITH THE MAJORITY OF DIRECTORS BEING WAIMANALO COMMUNITY STAKEHOLDERS." ARTICLE III, BOARD OF DIRECTORS, SECTION 3, ELECTION AND TERM OF OFFICE, ADDED "PARENT REPRESENTATIVES ON THE HMKF BOARD OF DIRECTORS HAVE THE OPTION OF TRANSITIONING TO COMMUNITY REPRESENTATIVES ONCE THEIR CHILD IS NO LONGER ENROLLED AS LONG AS BOTH THE INDIVIDUAL DIRECTOR AND A MAJORITY OF THE SITTING BOARD OF DIRECTORS AGREES AND NEW PARENT REPRESENTATIVES HAVE BEEN IDENTIFIED TO FILL VACANT SEATS. ALSO ADDED ACTUAL TERM LIMITS FOR DIRECTORS WILL NOT BE ASSIGNED, HOWEVER, BOD MEMBERS WILL PARTICIPATE IN A SELF-ASSESSMENT AND A RE-COMMITMENT PROCESS BI-ANNUALLY ON A STAGGERED BASIS (I.E., 5 BOD MEMBERS IN YEAR A, 4 BOD MEMBERS IN YEAR B AND SO FORTH). AT THE SAME TIME THE FULL BOD WILL ASSESS CURRENT BOD MEMBERS WISHING TO RECOMMIT THROUGH AN ANONYMOUS BALLOT TO ALLOW FOR TRANSITION IF NECESSARY. ARTICLE IV, BOARD MEETINGS, ADDED SECTION 11, ATTENDANCE OF OUTSIDE PARTIES. IT IS CRITICAL THAT MHKF BOARD OF DIRECTORS MEETINGS ARE TIMELY AND STRUCTURED. THEREFORE, HMKF BOARD MEETINGS WILL BE OPEN TO THE PUBLIC (INCLUDING HMKF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR, HMK PARTICIPANT FAMILIES AND WAIMANALO COMMUNITY MEMBERS) UNDER THE FOLLOWING CIRCUMSTANCES: (1) AN INDIVIDUAL IS INVITED TO GIVE A PRESENTATION OR TO ANSWER SPECIFIC QUESTIONS; (2) AN INDIVIDUAL HAS REQUESTED TO ADVOCATE FOR A SPECIFIC AGENDA ITEM; (3) AN INDIVIDUAL HAS ASKED TO GIVE AN ANNOUNCEMENT OR HAS A SPECIFIC REQUEST TO MAKE TO THE BOD.
IRS990ScheduleO/GeneralExplanation/Explanation1AT LEAST ON OF THE ORGANIZATION'S OFFIECERS (TYPICALLY THE CHAIR OR TREASURER) MUST REVIEW AND APPROVE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARDMEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S CHAIR AND/OR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WORKS CLOSELY WITH THE HAWAII EMPLOYERS COUNCIL AND THE PARTNERS IN DEVELOPMENT FOUNDATION TO ENSURE COMPENSATION IS FAIR AND EQUITABLE. THE ORGANIZATION REVIEWS SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WORKS CLOSELY WITH THE HAWAII EMPLOYERS COUNCIL AND THE PARTNERS IN DEVELOPMENT FOUNDATION TO ENSURE COMPENSATION IS FAIR AND EQUITABLE. THE ORGANIZATION REVIEWS SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0240579
IRS990/TemporarilyRestrictedNetAssets/EOY029
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041-157 KALANIANAOLE HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0WAIMANALO
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0967951162
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUI MALAMA O KE KAI
IRS990/TheBooksAreInCareOf/TelephoneNumber08082592602
IRS990/TotalAssets/BOY0290730
IRS990/TotalAssetsBOY0290730
IRS990/TotalAssets/EOY0210107
IRS990/TotalAssetsEOY0210107
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0571739
IRS990/TotalExpensesCurrentYear0671719
IRS990/TotalExpensesPriorYear0601540
IRS990/TotalFunctionalExpenses/Fundraising033587
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073890
IRS990/TotalFunctionalExpenses/ProgramServices0564242
IRS990/TotalFunctionalExpenses/Total0671719
IRS990/TotalFundrsngExpCurrentYear033587

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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
$210,107
Liabilities
$36,168
Net assets
$173,939
Revenue
-
Expenses
$671,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.55$1.02$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.13$1.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.32$0.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.70$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.87$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.42$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.05$0.96$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.67
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.82$0.60$0.21