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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$70,905
Up $26,284 (+59%) from 2015
Net Assets
Up$68,315
Up $25,448 (+59%) from 2015
Liabilities
Up$2,590
Up $836 (+48%) from 2015
Revenue And Expenses
Revenue
Up$101,542
Up $60,605 (+148%) from 2015
Expenses
Up$76,094
Up $35,241 (+86%) from 2015
Net Income
Up$25,448
Up $25,364 (+30195%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $101,542
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 |
|---|---|---|
| KEAUKAHA ONE YOUTH DEVELOPMENT WAS ESTABLISHED TO BUILD WELL-ROUNDED, NATIVE HAWAIIAN VALUES-BASED LEADERS FOR THE FUTURE WELL-BEING AND SUSTAINABILITY OF OUR HAWAI'I ISLAND COMMUNITIES. | - | $59,437 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NAOMI AHU | Secretary/Tr | PT | $4,243 | - | $4,243 |
| SHADD KEAHI WARFIELD | President | FT | $0 | - | - |
| ELROY TOM OSORIO | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keaukaha One Youth Development
- EIN
- 20-5386779
- Phone
- 8087565859
- Address
- 67 KEOKEA LP, HILO, HI 96720
Signing Officer
- Name
- Shadd Keahi Warfield
- Title
- President
- Phone
- 8089691441
- Signed
- 2017-05-17
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 travel 10,066 depreciation 7,476 general and admin. 13,232 equipment and supplies 12,682 other expenses 9,469 repairs and maintenance 1,784 equipment rental 1,375 total 56,084”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,067 1,375 canoes 16,805 33,899 less accumulated depreciation 6,561 13,253 equipment 37,586 38,801 less accumulated depreciation 16,076 16,859 total 32,821 43,963”
Form 990-ez, Part II, Line 26
“Deferred revenue 1,754 2,590”
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.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NAOMI AHU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8087565859 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 KEOKEA LP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70905 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4243 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| 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 | 32821 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56084 |
| 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 | KEAUKAHA ONE YOUTH DEVELOPMENT WAS ESTABLISHED TO BUILD WELL-ROUNDED, NATIVE HAWAIIAN VALUES-BASED LEADERS FOR THE FUTURE WELL-BEING AND SUSTAINABILITY OF OUR HAWAI'I ISLAND COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59437 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59437 |
| IRS990EZ/TotalRevenueAmt | 0 | 101542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KOYD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 266731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 266731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266731 |
| 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 TRAVEL 10,066 DEPRECIATION 7,476 GENERAL AND ADMIN. 13,232 EQUIPMENT AND SUPPLIES 12,682 OTHER EXPENSES 9,469 REPAIRS AND MAINTENANCE 1,784 EQUIPMENT RENTAL 1,375 TOTAL 56,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,067 1,375 CANOES 16,805 33,899 LESS ACCUMULATED DEPRECIATION 6,561 13,253 EQUIPMENT 37,586 38,801 LESS ACCUMULATED DEPRECIATION 16,076 16,859 TOTAL 32,821 43,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 1,754 2,590 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHADD KEAHI WARFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089691441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEAUKAHA ONE YOUTH DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAU |
| ReturnHeader/Filer/EIN | 0 | 205386779 |
| ReturnHeader/Filer/PhoneNum | 0 | 8087565859 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5520E9615D18A1AF578254A70EDC97C33923BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5520E9615D18A1AF578254A70EDC97C33923BDC |
| 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 | 2017-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2017-05-23T15:29:25-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,905
- Liabilities
- $2,590
- Net assets
- $68,315
- Revenue
- $101,542
- Expenses
- $76,094
- Net income
- $25,448