Civic Intelligence

Kamp Hawaii Inc.

990EZ • Fiscal year 2012 • EIN 20-3412425

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.kamphawaii.org
PO Box 70102296709
Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

825%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,859

Up $19,497 (+825%) from 2011

Net Assets

-$22,678

No earlier filing loaded for comparison.

Liabilities

Down

$44,537

Down $3,037 (-6.4%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$99,295

Down $7,726 (-7.2%) from 2011

Expenses

Down

$76,638

Down $37,861 (-33%) from 2011

Net Income

Up

$22,657

Up $30,135 (+403%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $35,918Liabilities 2010: $52,5522010Assets 2011: $2,362Liabilities 2011: $47,5742011Assets 2012: $21,859Liabilities 2012: $44,537Net Assets 2012: -$22,6782012Assets 2013: $10,743Liabilities 2013: $46,172Net Assets 2013: -$35,4292013Assets 2014: $28,049Liabilities 2014: $45,187Net Assets 2014: -$17,1382014Assets 2015: $117,590Liabilities 2015: $43,736Net Assets 2015: $73,8542015Assets 2016: $137,277Liabilities 2016: $37,254Net Assets 2016: $100,0232016Assets 2017: $190,050Liabilities 2017: $34,651Net Assets 2017: $155,3992017Assets 2018: $252,105Liabilities 2018: $23,381Net Assets 2018: $228,7242018Assets 2019: $161,624Liabilities 2019: $36,742Net Assets 2019: $124,8822019Assets 2020: $217,912Liabilities 2020: $195,410Net Assets 2020: $22,5022020Assets 2021: $270,350Liabilities 2021: $301,118Net Assets 2021: -$30,7682021Assets 2022: $235,226Liabilities 2022: $340,562Net Assets 2022: -$105,3362022Assets 2023: $197,125Liabilities 2023: $337,486Net Assets 2023: -$140,3612023Assets 2024: $196,238Liabilities 2024: $409,780Net Assets 2024: -$213,5422024

Highlighted filing

2012

Assets$21,859
Liabilities$44,537
Net Assets-$22,678
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2010: $86,104Expenses 2010: $72,423Net Income 2010: $13,6812010Revenue 2011: $107,021Expenses 2011: $114,499Net Income 2011: -$7,4782011Revenue 2012: $99,295Expenses 2012: $76,638Net Income 2012: $22,6572012Revenue 2013: $68,851Expenses 2013: $81,602Net Income 2013: -$12,7512013Revenue 2014: $96,193Expenses 2014: $77,902Net Income 2014: $18,2912014Revenue 2015: $153,703Expenses 2015: $162,711Net Income 2015: -$9,0082015Revenue 2016: $219,462Expenses 2016: $213,487Net Income 2016: $5,9752016Revenue 2017: $298,455Expenses 2017: $262,143Net Income 2017: $36,3122017Revenue 2018: $396,680Expenses 2018: $323,355Net Income 2018: $73,3252018Revenue 2019: $226,874Expenses 2019: $330,716Net Income 2019: -$103,8422019Revenue 2020: $126,231Expenses 2020: $228,611Net Income 2020: -$102,3802020Revenue 2021: $221,809Expenses 2021: $275,079Net Income 2021: -$53,2702021Revenue 2022: $288,287Expenses 2022: $349,915Net Income 2022: -$61,6282022Revenue 2023: $342,992Expenses 2023: $384,571Net Income 2023: -$41,5792023Revenue 2024: $316,243Expenses 2024: $393,226Net Income 2024: -$76,9832024

Highlighted filing

2012

Revenue$99,295
Expenses$76,638
Net Income$22,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Filing and Contact Details

Filer

EIN
20-3412425
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY01611
IRS990EZ/CashSavingsAndInvestments/EOY019523
IRS990EZ/ContributionsGiftsGrantsEtc076742
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022657
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031705
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0122224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers01644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-45212
IRS990EZ/NetAssetsOrFundBalancesBOY0-45212
IRS990EZ/NetAssetsOrFundBalances/EOY0-22678
IRS990EZ/NetAssetsOrFundBalancesEOY0-22678
IRS990EZ/OccupancyRentUtilitiesAndMaint08701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON KAMAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MORGAN LUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIAN KAMAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WESLEY HEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0751
IRS990EZ/OtherAssetsTotal/EOY02336
IRS990EZ/OtherChangesInNetAssets0-123
IRS990EZ/OtherExpensesTotal056547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH MENTORING PROGRAMS
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KAMP HAWAII PROVIDES CLASSROOM OUTREACH, OUTDOOR ENRICHMENT, ALTERNATIVE LEARNING, SPECIAL NEEDS, AND COMMUNITY SPORTS EDUCATION PROGRAMS TO DISADVANTAGED AND AT-RISK YOUTH. THESE PROGRAMS FOSTER POSITIVE CHANGES AND INSTILLS FAMILY VALUES. THOUSANDS OF YOUTH BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074104
IRS990EZ/ProgramServiceRevenue013777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010690
IRS990EZ/SpecialEventsDirectExpenses022929
IRS990EZ/SpecialEventsNetIncomeLoss08776
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047574
IRS990EZ/SumOfTotalLiabilities/EOY044537
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 701022
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAPOLEI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096709
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE KAMAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082714392
IRS990EZ/TotalAssets/BOY02362
IRS990EZ/TotalAssets/EOY021859
IRS990EZ/TotalExpenses076638
IRS990EZ/TotalProgramServiceExpenses074104
IRS990EZ/TotalRevenue099295
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kamphawaii.org
IRS990ScheduleA/AmountsSubstContributorsTotal0111984
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: GOLF TOURNAMENT; 2008: 36412.; 2009: 34848.; 2010: 0.; 2011: 52691.; 2012: 31705.; DESCRIPTION: DINNER; 2008: 17842.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0160550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0439120
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082423
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year052691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054254
IRS990ScheduleA/OtherIncome170/Total0173498
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72980
IRS990ScheduleA/PublicSupportTotal1700327136
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073380
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0160550
IRS990ScheduleA/Total170/Total0439120
IRS990ScheduleA/TotalSupport0612618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010295
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010295
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022929
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10648
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0648
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031705
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031705
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08776
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1010589
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0409
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011283
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011283
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01644
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AARON KAMAU
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01644
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXCESS REIMB
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01644
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 49. DEPRECIATION 60. EQUIPMENT RENTAL 10711. INTEREST EXPENSE 4333. MEMBERSHIP DUES 345. MISCELLANEOUS 780. PROGRAM SUPPLIES 16348. SUPPLIES 13350. TAXES 599. TELEPHONE & TELECOMMUNICATIONS 2901. TRAVEL 7071.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT -123.
IRS990ScheduleO/GeneralExplanation/Explanation6FIXED ASSETS 751. 692. LOAN TO OFFICER 1644.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE 3053. 3053. ACCRUED PAYROLL 3027. CREDIT CARD PAYABLE 790. 790. MORTGAGE/NOTE PAYABLE 40704. 40694.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ, PT I,LN 16
IRS990ScheduleO/GeneralExplanation/Identifier1990EZ,PT I,LN 20
IRS990ScheduleO/GeneralExplanation/Identifier2990EZ,PT II,LN 24
IRS990ScheduleO/GeneralExplanation/Identifier3990EZ,PT II,LN 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203412425
ReturnHeader/Filer/Name/BusinessNameLine10KAMP HAWAII INC
ReturnHeader/Filer/NameControl0KAMP
ReturnHeader/Filer/Phone08082714392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 701022
ReturnHeader/Filer/USAddress/City0KAPOLEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AARON KAMAU
ReturnHeader/Officer/Phone08082714392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:02:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,859
Liabilities
$44,537
Net assets
-$22,678
Revenue
$99,295
Expenses
$76,638
Net income
$22,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$4.10$2.14$3.16$3.93$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.97$3.37$1.40$3.43$3.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.35$3.41$1.05$2.88$3.50$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.01$0.31$2.22$2.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.23$1.26$2.29$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.27$3.31$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$3.97$3.23$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$2.98$2.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$2.19$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$1.54$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.46$0.35$0.69$0.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.23$0.99$0.77$0.23
2011Summary only. Only limited summary data is available for this year.$0.02$0.48$1.07$1.14$0.07
2010Summary only. Only limited summary data is available for this year.$0.36$0.53$0.86$0.72$0.14