Civic Intelligence

Kokolulu Farm & Cancer Retreats Inc

EIN 01-0954321 • 501(c)3 • Hawi, HI

Profile

Cancer Treatment

PO Box 340Hawi, HI 96719

cancer-retreats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.95x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,038

Down $6,164 (-51%) from 2023

Liabilities

Down

$47,979

Down $933 (-1.9%) from 2023

Net Assets

Down

-$41,941

Down $5,231 (-14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$19,880

Down $33,065 (-62%) from 2023

Expenses

Down

$25,111

Down $54,000 (-68%) from 2023

Net Income

Up

-$5,231

Up $20,935 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $45,791Liabilities 2012: $1,2412012Assets 2013: $73,348Liabilities 2013: $0Net Assets 2013: $73,3482013Assets 2014: $70,869Liabilities 2014: $0Net Assets 2014: $70,8692014Assets 2015: $81,222Liabilities 2015: $3,493Net Assets 2015: $77,7292015Assets 2017: $29,284Liabilities 2017: $552Net Assets 2017: $28,7322017Assets 2018: $26,966Liabilities 2018: $635Net Assets 2018: $26,3312018Assets 2019: $46,549Liabilities 2019: $1,908Net Assets 2019: $44,6412019Assets 2020: $109,063Liabilities 2020: $53,442Net Assets 2020: $55,6212020Assets 2021: $52,170Liabilities 2021: $52,321Net Assets 2021: -$1512021Assets 2022: $76,786Liabilities 2022: $0Net Assets 2022: $76,7862022Assets 2023: $12,202Liabilities 2023: $48,912Net Assets 2023: -$36,7102023Assets 2024: $6,038Liabilities 2024: $47,979Net Assets 2024: -$41,9412024

Highlighted filing

2024

Assets$6,038
Liabilities$47,979
Net Assets-$41,941
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $90,533Expenses 2012: $57,017Net Income 2012: $33,5162012Revenue 2013: $109,470Expenses 2013: $73,665Net Income 2013: $35,8052013Revenue 2014: $115,183Expenses 2014: $115,369Net Income 2014: -$1862014Revenue 2015: $107,832Expenses 2015: $99,950Net Income 2015: $7,8822015Revenue 2017: $55,752Expenses 2017: $79,940Net Income 2017: -$24,1882017Revenue 2018: $66,249Expenses 2018: $68,650Net Income 2018: -$2,4012018Revenue 2019: $97,015Expenses 2019: $78,705Net Income 2019: $18,3102019Revenue 2020: $91,664Expenses 2020: $80,684Net Income 2020: $10,9802020Revenue 2021: $26,516Expenses 2021: $82,288Net Income 2021: -$55,7722021Revenue 2022: $30,795Expenses 2022: $6,179Net Income 2022: $24,6162022Revenue 2023: $52,945Expenses 2023: $79,111Net Income 2023: -$26,1662023Revenue 2024: $19,880Expenses 2024: $25,111Net Income 2024: -$5,2312024

Highlighted filing

2024

Revenue$19,880
Expenses$25,111
Net Income-$5,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038
Liabilities
$47,979
Net assets
-$41,941
Revenue
$19,880
Expenses
$25,111
Net income
-$5,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.48$0.42$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$0.53$0.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.31$0.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$0.27$0.82$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$0.92$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.97$0.79$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.66$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.56$0.80$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.15$1.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.09$0.74$0.36
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.91$0.57$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 7, 2025
Return Version
2024v5.2
Gross Receipts
$19,880
Mission and Program Overview

Mission

Cancer Treatment Education

Cancer Treatment

Program Services

DescriptionGrantsExpenses
Provides education and charitable assistance to those affected by cancer and other chronic illnesses by providing holistic healing retreats, research publications, & sharing tools.-$920
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis WhitneyVice PresidentFT$0--
Karin CookePresident DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kokolulu Farm & Cancer Retreats Inc
EIN
01-0954321
In Care Of
% Lewis Whitney
Phone
8088899893
Address
PO Box 340, Hawi, HI 96719

Signing Officer

Name
Lewis Whitney
Title
Vice President
Phone
8088899893
Signed
2025-09-07
Discuss with paid preparer
No

Preparer

Firm
Pacific Breeze Financial
Address
15205 Collier Blvd 106-150, Naples, FL 34119
Preparer
Jennifer Scheel
Phone
9092416986
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation 4,911Meals for Donors 103Bank Fees 143Computer Services & Supplies 1,996Donations 230Gas for Vehicle 1,402Supplies 1,515Office Supplies 103Website Hosting 321Business License & Permit 16Interest 2,793Memberships & dues 873Staff Development 20Program Costs 920Travel 355Rounding Adjustment (2)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Fixed Assets 10,132 5,221”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 1,946 997SBA Loan 46,966 46,982”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lewis Whitney
IRS990EZ/BooksInCareOfDetail/PhoneNum08088899893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06038
IRS990EZ/GrossReceiptsAmt019880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41941
IRS990EZ/OccupancyRentUtltsAndMaintAmt06336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lewis Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karin Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05221
IRS990EZ/OtherExpensesTotalAmt015699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer Treatment
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides education and charitable assistance to those affected by cancer and other chronic illnesses by providing holistic healing retreats, research publications, & sharing tools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025111
IRS990EZ/TotalProgramServiceExpensesAmt0920
IRS990EZ/TotalRevenueAmt019880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cancer-retreats.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023988
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064687
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 4,911Meals for Donors 103Bank Fees 143Computer Services & Supplies 1,996Donations 230Gas for Vehicle 1,402Supplies 1,515Office Supplies 103Website Hosting 321Business License & Permit 16Interest 2,793Memberships & dues 873Staff Development 20Program Costs 920Travel 355Rounding Adjustment (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Fixed Assets 10,132 5,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 1,946 997SBA Loan 46,966 46,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088899893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kokolulu Farm & Cancer Retreats Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0010954321
ReturnHeader/Filer/InCareOfNm0% Lewis Whitney
ReturnHeader/Filer/PhoneNum08088899893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340
ReturnHeader/Filer/USAddress/CityNm0Hawi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822903116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Breeze Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015205 Collier Blvd 106-150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034119
ReturnHeader/PreparerPersonGrp/PhoneNum09092416986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SCHEEL
ReturnHeader/ReturnTs02025-09-08T13:37:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits