Civic Intelligence

Kauai Health and Wellness Association

EIN 20-3501406 • 501(c)6 • Lihue, HI

Profile

Promote health and wellness services

P O Box 3211Lihue, HI 96766

www.kauaihwa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$30

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800$600$400$200$0Assets 2011: $23Liabilities 2011: $02011Assets 2012: $11Net Assets 2012: $112012Assets 2013: $104Net Assets 2013: $1042013Assets 2014: $720Net Assets 2014: $7202014Assets 2015: $145Net Assets 2015: $1452015Assets 2016: $15Net Assets 2016: $152016Assets 2017: $130Net Assets 2017: $1302017Assets 2018: $30Liabilities 2018: $02018Assets 2019: $30Net Assets 2019: $302019Assets 2020: $30Net Assets 2020: $302020

Highlighted filing

2020

Assets$30
Liabilities-
Net Assets$30
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,740Expenses 2011: $11,445Net Income 2011: -$7052011Revenue 2012: $9,711Expenses 2012: $9,723Net Income 2012: -$122012Revenue 2013: $7,730Expenses 2013: $7,637Net Income 2013: $932013Revenue 2014: $15,872Expenses 2014: $15,256Net Income 2014: $6162014Revenue 2015: $8,830Expenses 2015: $9,405Net Income 2015: -$5752015Revenue 2016: $575Expenses 2016: $705Net Income 2016: -$1302016Revenue 2017: $500Expenses 2017: $385Net Income 2017: $1152017Revenue 2018: $0Expenses 2018: $100Net Income 2018: -$1002018Revenue 2019: $02019Revenue 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30
Liabilities
-
Net assets
$30
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.58$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$8.83$9.41$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$15.9$15.3$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$7.73$7.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$9.71$9.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$10.7$11.4$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Promote health and wellness services

Program Services

DescriptionGrantsExpenses
HEALTH AND WELLNESS AWARENESS TO THE GENERAL PUBLIC BYWAY OF WORKSHOPS AND PUBLIC OUTREACH--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAR RAVELOPresident-$0--
FRAN BECKERSecretary-$0--
Addison BulosanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Health and Wellness Association
EIN
20-3501406
Phone
8086524328
Address
P O BOX 3211, LIHUE, HI 96766

Signing Officer

Name
Char Ravelo
Title
President
Phone
8086524328
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop Apt 15C, Princeville, HI 96722
Preparer
Jerry Stowe
Phone
8086513788
Raw XML Appendix102 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/PersonNm0CHAR RAVELO
IRS990EZ/BooksInCareOfDetail/PhoneNum08086524328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAR RAVELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Addison Bulosan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH AND WELLNESS SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH AND WELLNESS AWARENESS TO THE GENERAL PUBLIC BYWAY OF WORKSHOPS AND PUBLIC OUTREACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAUAIHWA.ORG
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAR RAVELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086524328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI HEALTH AND WELLNESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0203501406
ReturnHeader/Filer/PhoneNum08086524328
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3211
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 Pepelani Loop Apt 15C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stowe
ReturnHeader/ReturnTs02021-05-18T00:59:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAVELO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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