Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,621
No earlier filing loaded for comparison.
Net Assets
$42,867
No earlier filing loaded for comparison.
Liabilities
$1,754
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$40,937
No earlier filing loaded for comparison.
Expenses
$40,853
No earlier filing loaded for comparison.
Net Income
$84
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,937
Mission and Program Overview
Mission
The mission of the keaukaha one youth development (koyd) is to contribute toward developing the future leaders of hawaii county through offering programs that help youth ages 8 - 18 recognize their strengths and passions and the importance of team work, goal setting, physical, mental, and spiritual well-being, and cultural identity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE YOUTH PADDLING PROGRAM WAS ESTABLISHED IN 2006 TO OFFER HAWAII COUNTY YOUTH AGES 8 - 18 NATIVE HAWAIIAN CULTURAL OPPORTUNITIES THAT RECONNECT THEM TO HISTORIC OCEAN EXPERIENCES, PARTICULARLY THE HAWAIIAN CANOE. | - | $30,271 |
| THE RISE 21ST CENTURY AFTER SCHOOL PROGRAM WAS ESTABLISHED IN 2011 BY KEAHI WARFIELD AND NAOMI AHU TO SERVE AS A COMMUNITY RESOURCE BANK FOR UNDERPRIVILEGED, NATIVE HAWAIIAN YOUTH AGES 8 - 18 IN THE HILO DISTRICT. THE MAIN FOCUS IS TO AID IN REVEALING THEIR INDIVIDUAL STRENGTHS AND PASSIONS FOR FUTURE CAREER AND ACADEMIC SUCCESS. | - | $2,037 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHADD KEAHI WARFIELD | President | FT | $0 | - | - |
| NAOMI AHU | Secretary/Tr | PT | $0 | - | - |
| ELROY TOM OSORIO | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keaukaha One Youth Development
- EIN
- 20-5386779
- Phone
- 8089691441
- Address
- 67 KEOKEA LP, HILO, HI 96720
Signing Officer
- Name
- Shadd Keahi Warfield
- Title
- President
- Phone
- 8089691441
- Signed
- 2016-08-29
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Gretchen Kremeyer
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 4,523 6,870 general and admin. 6,158 equipment and supplies 4,962 other expenses 3,617 repairs and maintenance 2,955 transportation 2,584 equipment rental 1,119 dues and subscriptions 4 total 32,792”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 1,067 canoes 16,805 16,805 less accumulated depreciation 5,385 6,561 equipment 37,586 37,586 less accumulated depreciation 10,381 16,076 total 38,625 32,821”
Form 990-ez, Part II, Line 26
“Deferred revenue 4,370 1,754”
Form 990-ez, Part III
“The mission of the keaukaha one youth development (koyd) is to contribute toward developing the future leaders of hawaii county through offering programs that help youth ages 8 - 18 recognize their strengths and passions and the importance of team work, goal setting, physical, mental, and spiritual well-being, and cultural identity.”
Form 990-ez, Part III, Line 29
“The rise 21st century after school program was established in 2011 by keahi warfield and naomi ahu to serve as a community resource bank for underprivileged, native hawaiian youth ages 8 - 18 in the hilo district. The main focus is to aid in revealing their individual strengths and passions for future career and academic success.”
Raw XML Appendix140 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/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8087565859 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11800 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 84 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 989 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40937 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42783 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7072 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHADD KEAHI WARFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NAOMI AHU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELROY TOM OSORIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38625 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32821 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32792 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE KEAUKAHA ONE YOUTH DEVELOPMENT (KOYD) IS TO CONTRIBUTE TOWARD DEVELOPING THE FUTURE LEADERS OF HAWAII COUNTY THROUGH OFFERING PROGRAMS THAT HELP YOUTH AGES 8 - 18 RECOGNIZE THEIR STRENGTHS AND PASSIONS AND THE IMPORTANCE OF TEAM WORK, GOAL SETTING, PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING, AND CULTURAL IDENTITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE YOUTH PADDLING PROGRAM WAS ESTABLISHED IN 2006 TO OFFER HAWAII COUNTY YOUTH AGES 8 - 18 NATIVE HAWAIIAN CULTURAL OPPORTUNITIES THAT RECONNECT THEM TO HISTORIC OCEAN EXPERIENCES, PARTICULARLY THE HAWAIIAN CANOE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE RISE 21ST CENTURY AFTER SCHOOL PROGRAM WAS ESTABLISHED IN 2011 BY KEAHI WARFIELD AND NAOMI AHU TO SERVE AS A COMMUNITY RESOURCE BANK FOR UNDERPRIVILEGED, NATIVE HAWAIIAN YOUTH AGES 8 - 18 IN THE HILO DISTRICT. THE MAIN FOCUS IS TO AID IN REVEALING THEIR INDIVIDUAL STRENGTHS AND PASSIONS FOR FUTURE CAREER AND ACADEMIC SUCCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4370 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32308 |
| IRS990EZ/TotalRevenueAmt | 0 | 40937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175359 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 4,523 6,870 GENERAL AND ADMIN. 6,158 EQUIPMENT AND SUPPLIES 4,962 OTHER EXPENSES 3,617 REPAIRS AND MAINTENANCE 2,955 TRANSPORTATION 2,584 EQUIPMENT RENTAL 1,119 DUES AND SUBSCRIPTIONS 4 TOTAL 32,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,067 CANOES 16,805 16,805 LESS ACCUMULATED DEPRECIATION 5,385 6,561 EQUIPMENT 37,586 37,586 LESS ACCUMULATED DEPRECIATION 10,381 16,076 TOTAL 38,625 32,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 4,370 1,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE KEAUKAHA ONE YOUTH DEVELOPMENT (KOYD) IS TO CONTRIBUTE TOWARD DEVELOPING THE FUTURE LEADERS OF HAWAII COUNTY THROUGH OFFERING PROGRAMS THAT HELP YOUTH AGES 8 - 18 RECOGNIZE THEIR STRENGTHS AND PASSIONS AND THE IMPORTANCE OF TEAM WORK, GOAL SETTING, PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING, AND CULTURAL IDENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RISE 21ST CENTURY AFTER SCHOOL PROGRAM WAS ESTABLISHED IN 2011 BY KEAHI WARFIELD AND NAOMI AHU TO SERVE AS A COMMUNITY RESOURCE BANK FOR UNDERPRIVILEGED, NATIVE HAWAIIAN YOUTH AGES 8 - 18 IN THE HILO DISTRICT. THE MAIN FOCUS IS TO AID IN REVEALING THEIR INDIVIDUAL STRENGTHS AND PASSIONS FOR FUTURE CAREER AND ACADEMIC SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHADD KEAHI WARFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089691441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEAUKAHA ONE YOUTH DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAU |
| ReturnHeader/Filer/EIN | 0 | 205386779 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089691441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 KEOKEA LP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T18:01:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $44,621
- Liabilities
- $1,754
- Net assets
- $42,867
- Revenue
- $40,937
- Expenses
- $40,853
- Net income
- $84