Civic Intelligence

Kailapa Community Association

990EZ • Fiscal year 2015 • EIN 20-2448236

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

61-4016 Kai Opae PlKamuela, HI 96743

(808) 640-3195

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,206

Up $20,083 (+18%) from 2014

Net Assets

Up

$129,374

Up $95,003 (+276%) from 2014

Liabilities

Down

$1,832

Down $74,920 (-98%) from 2014

Revenue

Up

$194,739

Up $4,720 (+2.5%) from 2014

Expenses

Down

$134,676

Down $20,972 (-13%) from 2014

Net Income

Up

$60,063

Up $25,692 (+75%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $111,123Liabilities 2014: $76,752Net Assets 2014: $34,3712014Assets 2015: $131,206Liabilities 2015: $1,832Net Assets 2015: $129,3742015Assets 2016: $178,229Liabilities 2016: $0Net Assets 2016: $178,2292016Assets 2017: $178,229Net Assets 2017: $178,2292017Assets 2018: $178,229Net Assets 2018: $178,2292018Assets 2019: $964,185Liabilities 2019: $843,000Net Assets 2019: $121,1852019Assets 2020: $964,185Liabilities 2020: $843,000Net Assets 2020: $121,1852020Assets 2021: $888,565Liabilities 2021: $0Net Assets 2021: $888,5652021Assets 2022: $988,764Liabilities 2022: $0Net Assets 2022: $988,7642022Assets 2023: $1,105,552Liabilities 2023: $0Net Assets 2023: $1,105,5522023Assets 2024: $1,085,986Liabilities 2024: $450Net Assets 2024: $1,085,5362024

Highlighted filing

2015

Assets$131,206
Liabilities$1,832
Net Assets$129,374

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $190,019Expenses 2014: $155,648Net Income 2014: $34,3712014Revenue 2015: $194,739Expenses 2015: $134,676Net Income 2015: $60,0632015Revenue 2016: $434,480Expenses 2016: $385,625Net Income 2016: $48,8552016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $85,349Expenses 2019: $87,331Net Income 2019: -$1,9822019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $136,978Expenses 2021: $135,367Net Income 2021: $1,6112021Revenue 2022: $164,753Expenses 2022: $64,554Net Income 2022: $100,1992022Revenue 2023: $133,870Expenses 2023: $17,082Net Income 2023: $116,7882023Revenue 2024: $11,800Expenses 2024: $31,816Net Income 2024: -$20,0162024

Highlighted filing

2015

Revenue$194,739
Expenses$134,676
Net Income$60,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$194,739
Mission and Program Overview

Mission

To empower Native Hawaiians living in Kohala, specifically the Kailapa Community, supporting physical, mental, spiritual, and cultural health of people and place.

Program Services

DescriptionGrantsExpenses
U.S. HUD NAHASDA - Purchased supplies and materials for emergency preparedness project to provide assistance to general residents and population of South Kohala in case of a disaster.$32,013$46,905
State of Hawaii Department of Hawaiian Homelands - Developed overall plan, booklets, and site planning class for 14 acres of land for community use.$38,661$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parrish CanonPresidentPT$0--
Stacey SantosVice PresidentPT$0--
Richard GraceTreasurerPT$0--
Wyman DrummondoDirectorPT$0--
Pedro FernandezDirectorPT$0--
Brandie OyeDirectorPT$0--
Diane KanealiiExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kailapa Community Association
EIN
20-2448236
Phone
8086403195
Address
61-4016 Kai Opae Pl, Kamuela, HI 96743

Signing Officer

Name
Diane Kanealii
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Hughes CPA
Address
PO Box 26083, Honolulu, HI 96825
Preparer
Karen Hughes
Phone
8082210138
Supplemental Narrative

Additional Explanations

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $153

Other Expenses.1012

Insurance $1869

Other Expenses.1

Supplies $12962

Other Expenses.3

Fish Camp Related Expenses $5200

Other Expenses.4

Facilities & Equip Rentals $2244

Other Expenses.5

Service Fees $867

Other Expenses.6

Business Registration Fees $530

Other Expenses.7

Membership Dues $250

Other Expenses.8

General Excise Tax & Fees $108

Other Expenses.9

Website Hosting $102

Other Expenses.10

Bank Service Fees $34

Total Liabilities.1

Payroll Liabilities - Beginning $2793 Payroll Liabilities - Ending $1832

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt024319
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IRS990EZ/PrintingPublicationsPostageAmt08875
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments of Travel or Entertainment for Public Officials $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $12962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fish Camp Related Expenses $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equip Rentals $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service Fees $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Excise Tax & Fees $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Hosting $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Fees $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $2793 Payroll Liabilities - Ending $1832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Kanealii
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kailapa Community Association
ReturnHeader/Filer/BusinessNameControlTxt0KAIL
ReturnHeader/Filer/EIN0202448236
ReturnHeader/Filer/PhoneNum08086403195
ReturnHeader/Filer/USAddress/AddressLine1Txt061-4016 Kai Opae Pl
ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08082210138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T22:32:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings