Civic Intelligence

Kailapa Community Association

990EZ • Fiscal year 2017 • EIN 20-2448236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.kailapa.org
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$178,229

Flat from 2016

Net Assets

Flat

$178,229

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $434,480 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$178,229
Liabilities-
Net Assets$178,229
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
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
AQP/AP Program - Large food security project for community use under a 100 x 25 green house which serves 130 homes approximately 520 people, and family sized systems for 15 families in need approximately 75 people.--
COH Playground - built for children between the ages of 2-12 and serves approximately 60 resident children.--
Community center for community of approximately 150 homes with about 600 people served. Funded by grants from Grant-In-Aid, the Atherton Foundation, and the McInerny Foundation.--
Na Kilo Aina Program - Community initiative to practice and promote place-base awareness that emphasize relationships to build and strengthen the community.--
Various Other Programs--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam PeckPresidentPT$0--
Robert LymanVice PresidentPT$0--
Lynn JardineTreasurerPT$0--
Isabel CatrettSecretaryPT$0--
Wyman DrummondoDirectorPT$0--
Kaleo BertelmannDirectorPT$0--
Kalani GraceDirectorPT$0--
Diane KanealiiExecutive DirectorPT$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Hughes CPA
Address
PO Box 26083, Honolulu, HI 96825
Preparer
Karen Hughes
Phone
8082210138
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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Kanealii
IRS990EZ/BooksInCareOfDetail/PhoneNum08086403195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061-4016 Kai Opae Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kamuela
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Jardine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isabel Catrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wyman Drummondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kaleo Bertelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kalani Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Kanealii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower Native Hawaiians living in Kohala, specifically the Kailapa Community, supporting physical, mental, spiritual, and cultural health of people and place.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQP/AP Program - Large food security project for community use under a 100 x 25 green house which serves 130 homes approximately 520 people, and family sized systems for 15 families in need approximately 75 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COH Playground - built for children between the ages of 2-12 and serves approximately 60 resident children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community center for community of approximately 150 homes with about 600 people served. Funded by grants from Grant-In-Aid, the Atherton Foundation, and the McInerny Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Na Kilo Aina Program - Community initiative to practice and promote place-base awareness that emphasize relationships to build and strengthen the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Various Other Programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kailapa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0842577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/Total509Grp/TotalAmt0842577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842577
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Kanealii
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0261161705
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/ReturnTs02018-11-15T22:25:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,229
Liabilities
-
Net assets
$178,229
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.84$0.12$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.84$0.12$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.43$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.19$0.16$0.03