Civic Intelligence

Lima Kokua Inc

990 • Fiscal year 2013 • EIN 23-7376135

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileLIMAKOKUA.COM
P O Box 23526496823

(808) 247-5172

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$707,913

No earlier filing loaded for comparison.

Net Assets

$707,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

$11,215

No earlier filing loaded for comparison.

Expenses

$14,204

No earlier filing loaded for comparison.

Net Income

-$2,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $707,913Liabilities 2013: $0Net Assets 2013: $707,9132013Assets 2014: $690,877Liabilities 2014: $0Net Assets 2014: $690,8772014Assets 2015: $683,337Liabilities 2015: $0Net Assets 2015: $683,3372015Assets 2016: $673,458Liabilities 2016: $0Net Assets 2016: $673,4582016Assets 2017: $668,301Liabilities 2017: $0Net Assets 2017: $668,3012017Assets 2018: $636,885Liabilities 2018: $0Net Assets 2018: $636,8852018Assets 2019: $597,190Liabilities 2019: $0Net Assets 2019: $597,1902019Assets 2020: $515,292Liabilities 2020: $0Net Assets 2020: $515,2922020Assets 2021: $504,462Liabilities 2021: $0Net Assets 2021: $504,4622021Assets 2022: $598,827Liabilities 2022: $0Net Assets 2022: $598,8272022Assets 2024: $605,136Liabilities 2024: $0Net Assets 2024: $605,1362024

Highlighted filing

2013

Assets$707,913
Liabilities$0
Net Assets$707,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $11,215Expenses 2013: $14,204Net Income 2013: -$2,9892013Revenue 2014: $13,965Expenses 2014: $31,001Net Income 2014: -$17,0362014Revenue 2015: $13,326Expenses 2015: $20,866Net Income 2015: -$7,5402015Revenue 2016: $153,253Expenses 2016: $163,132Net Income 2016: -$9,8792016Revenue 2017: $19,949Expenses 2017: $25,106Net Income 2017: -$5,1572017Revenue 2018: $4,132Expenses 2018: $35,548Net Income 2018: -$31,4162018Revenue 2019: $7,064Expenses 2019: $41,595Net Income 2019: -$34,5312019Revenue 2020: $13,749Expenses 2020: $103,137Net Income 2020: -$89,3882020Revenue 2021: $7,814Expenses 2021: $16,983Net Income 2021: -$9,1692021Revenue 2022: $7,910Expenses 2022: $2,800Net Income 2022: $5,1102022Revenue 2024: $34,154Expenses 2024: $56,874Net Income 2024: -$22,7202024

Highlighted filing

2013

Revenue$11,215
Expenses$14,204
Net Income-$2,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$11,808
Mission and Program Overview

Mission

To improve the lives of those less fortunate

To imrove the lives of those less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,902$707,913▼ $2,989
Investments in Publicly Traded Securities-$500,000-
Cash and Non-Interest-Bearing Accounts$710,902$207,913▼ $502,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$710,902$707,913▼ $2,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,902$707,913▼ $2,989
Total Liabilities and Net Assets / Fund Balance$710,902$707,913▼ $2,989
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John BlattPresident
Robert AuVice President
Sara WardSecretary
Leonard JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,605
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$5,609
All Other Contributions
$3,404
Change in Net Assets
$-2,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,829
Other Expenses$3,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,829--$10,829
Conferences and Meetings-$1,857-$1,857
Fees for Services Accounting-$1,200-$1,200
Information Technology-$84-$84
Advertising-$83-$83
Other Expenses-$27-$27
Total Functional Expenses$10,829$3,375$0$14,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,202
Fundraising Direct Expenses$593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“To be reviewed by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7376135
Phone
8082475172

Signing Officer

Name
Len Jaffe
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Jaffe
Formed
1974
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Preparer
Reynold Lum
Phone
8085891001
Raw XML Appendix355 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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IRS990/TotalProgramServiceExpensesAmt010829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707913
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIMAKOKUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN JAFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIMA KOKUA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0237376135
ReturnHeader/Filer/PhoneNum08082475172
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 235264
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101585 KAPIOLANI BLVD STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0968144527
ReturnHeader/PreparerPersonGrp/PhoneNum08085891001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reynold Lum
ReturnHeader/ReturnTs02014-04-30T18:27:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,913
Liabilities
$0
Net assets
$707,913
Revenue
$11,215
Expenses
$14,204
Net income
-$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.34$0.57$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.14$1.03$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.07$0.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.04$0.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.14$0.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.11$0.14$0.03