Civic Intelligence

Ka Pa Nani Malamalama O Lilinoe

EIN 20-0567562 • 501(c)3 • Aiea, HI

Profile

Preservation of hawaiian hula

98-2037 Kaahumanu StAiea, HI 96701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$22,536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$22,536

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$50,138

No earlier filing loaded for comparison.

Expenses

$49,612

No earlier filing loaded for comparison.

Net Income

$526

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $22,536Liabilities 2017: $0Net Assets 2017: $22,5362017

Highlighted filing

2017

Assets$22,536
Liabilities$0
Net Assets$22,536
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $50,138Expenses 2017: $49,612Net Income 2017: $5262017

Highlighted filing

2017

Revenue$50,138
Expenses$49,612
Net Income$526
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,536
Liabilities
$0
Net assets
$22,536
Revenue
$50,138
Expenses
$49,612
Net income
$526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$50.1$49.6$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$62,207
Mission and Program Overview

Mission

Preservation of hawaiian hula

Program Services

DescriptionGrantsExpenses
TAUGHT HAWAIIAN HULA DANCING TO APPROXIMATELY 40 TO 60 STUDENTS THROUGHOUT THE YEAR WE ENTER COMPETITIONS AND PROVIDE SHOWS TO THE PUBLIC TO SHARE OUR CULTURE-$49,612
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L LindseyOfficerFT$0--
Lydia B KahaleOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Ka Pa Nani Malamalama O Lilinoe
EIN
20-0567562
Address
98-2037 KAAHUMANU ST, Aiea, HI 96701

Signing Officer

Name
Kathleen L Lindsey
Title
President
Phone
8082941308
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Louis A Caires CPA
Address
1953-B10th Avenue, Honolulu, HI 96816
Preparer
Louis A Caires CPA
Phone
8087355743
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice supplies 151Accounting 225License 4Parking 38Cell phone 544Internet services 504Leis 766Seamstress 1,000Music 2,750Promotion 481Food 545Business expenses 2,498General Excise taxes 2,772”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen L Lindsey President
IRS990EZ/BooksInCareOfDetail/PhoneNum08082941308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098-2037 KAAHUMANU ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aiea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022536
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0241
IRS990EZ/GrossReceiptsAmt062207
IRS990EZ/GrossSalesOfInventoryAmt012310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022536
IRS990EZ/OccupancyRentUtltsAndMaintAmt08484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen L Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia B Kahale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HAWAIIAN HULA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT HAWAIIAN HULA DANCING TO APPROXIMATELY 40 TO 60 STUDENTS THROUGHOUT THE YEAR WE ENTER COMPETITIONS AND PROVIDE SHOWS TO THE PUBLIC TO SHARE OUR CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049612
IRS990EZ/TotalProgramServiceExpensesAmt049612
IRS990EZ/TotalRevenueAmt050138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This organization does not promote itself in the newspaper or media. Hawaii is a multi racial society. Most members and students are mixed race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice supplies 151Accounting 225License 4Parking 38Cell phone 544Internet services 504Leis 766Seamstress 1,000Music 2,750Promotion 481Food 545Business expenses 2,498General Excise taxes 2,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen L Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08082941308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA PA NANI MALAMALAMA O LILINOE
ReturnHeader/Filer/BusinessNameControlTxt0KAPA
ReturnHeader/Filer/EIN0200567562
ReturnHeader/Filer/USAddress/AddressLine1Txt098-2037 KAAHUMANU ST
ReturnHeader/Filer/USAddress/CityNm0Aiea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B657B73596520822543C3EA86BEB89B8499AD24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B657B73596520822543C3EA86BEB89B8499AD24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09908532018320etwwted
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.8.239.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943283175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis A Caires CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01953-B10th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087355743
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis A Caires CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T22:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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