Civic Intelligence

Kamp Hawaii Inc.

990EZ • Fiscal year 2015 • EIN 20-3412425

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

Organization Profilewww.kamphawaii.org

View Organization Page

PO Box 701022Kapolei, HI 96709

(808) 271-4392

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,590

Flat from 2015

Net Assets

Down

-$26,146

Down $100,000 (-135%) from 2015

Liabilities

Up

$143,736

Up $100,000 (+229%) from 2015

Revenue And Expenses

Revenue

Flat

$153,703

Flat from 2015

Expenses

Flat

$162,711

Flat from 2015

Net Income

Flat

-$9,008

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $143,736Net Assets 2015: -$26,1462015Assets 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

2015

Assets$117,590
Liabilities$143,736
Net Assets-$26,146
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$153,703
Expenses$162,711
Net Income-$9,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$185,722
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Program Services

DescriptionGrantsExpenses
KAMP 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.-$158,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KAMAUPresident/CEO/DirectorFT$38,305-$38,305
GLENN GOYATreasurer/Director-$0--
DANNY KALEIKINIDirector-$0--
EDDIE HAYASHIDirector-$0--
ELROY CHONGDirector-$0--
LINDA WONGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$134,071$134,071$32,019$102,052
Total Events$134,071$134,071$32,019$102,052
Filing and Contact Details

Filer

Filer Name
Kamp Hawaii Inc
EIN
20-3412425
Phone
8082714392
Address
PO BOX 701022, KAPOLEI, HI 96709

Signing Officer

Name
Aaron Kamau
Title
President
Phone
8082714392
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO/GAS 13975.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 6524.”

Form 990EZ, Part I, Line 16

“TRAVEL 2491.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 3960.”

Form 990EZ, Part I, Line 16

“INSURANCE 10032.”

Form 990EZ, Part I, Line 16

“DUES 24.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 833.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSE 1546.”

Form 990EZ, Part II, Line 24

“Fixed assets - net of accumulated depreciation”

Form 990EZ, Part II, Line 24

“LOAN TO OFFICER”

Form 990EZ, Part II, Line 26

“Accounts payable 3638. 4483.”

Form 990EZ, Part II, Line 26

“Credit card payable 1986. 1606.”

Form 990EZ, Part II, Line 26

“Mortgage/note payable 39369. 37593.”

Form 990EZ, Part II, Line 26

“Endowmwnt net assets 0. 100000.”

Form 990EZ, Part II, Line 26

“Prior year adjustment 194. 54.”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0KAPOLEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON KAMAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN GOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY KALEIKINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE HAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELROY CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt039385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt030180
IRS990EZ/ProgramServiceRevenueAmt09408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAMP 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032019
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kamphawaii.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF TOURNAMENT 2011: 52691. 2012: 31705. 2013: 0. 2014: 28224. 2015: 134071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305413
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051434
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35240
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IRS990ScheduleA/PublicSupportTotal170Amt0194581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0110832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305413
IRS990ScheduleA/TotalSupportAmt0552104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/GAS 13975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL 6524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 2491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 3960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 10032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS EXPENSE 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN TO OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 3638. 4483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE 1986. 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE/NOTE PAYABLE 39369. 37593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENDOWMWNT NET ASSETS 0. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR ADJUSTMENT 194. 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON KAMAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082714392
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMP HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0KAMP
ReturnHeader/Filer/EIN0203412425
ReturnHeader/Filer/PhoneNum08082714392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701022
ReturnHeader/Filer/USAddress/CityNm0KAPOLEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02016-11-10T13:21:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,590
Liabilities
$143,736
Net assets
-$26,146
Revenue
$153,703
Expenses
$162,711
Net income
-$9,008
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$1.44$0.26$1.54$1.63$0.09
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