Civic Intelligence

Lima Kokua Inc

990 • Fiscal year 2016 • EIN 23-7376135

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileLimakokua.com
P O Box 235264Honolulu, HI 96823

(808) 247-5172

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1050%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$673,458

Down $9,879 (-1.4%) from 2015

Net Assets

Down

$673,458

Down $9,879 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$153,253

Up $139,927 (+1050%) from 2015

Expenses

Up

$163,132

Up $142,266 (+682%) from 2015

Net Income

Down

-$9,879

Down $2,339 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$673,458
Liabilities$0
Net Assets$673,458
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$153,253
Expenses$163,132
Net Income-$9,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$184,647
Mission and Program Overview

Mission

To improve the lives of those less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,337$673,458▼ $9,879
Cash and Non-Interest-Bearing Accounts$299,557$285,540▼ $14,017
Savings and Temporary Cash Investments$251,333$251,333→ $0
Investments in Publicly Traded Securities$132,447$136,585▲ $4,138
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$683,337$673,458▼ $9,879
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,337$673,458▼ $9,879
Total Liabilities and Net Assets / Fund Balance$683,337$673,458▼ $9,879
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ToletinoPresident
Sara WardVice President
Ernest HaradaSecretary
Ethan WungTreasurer
Leonard JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,596
Program Service Revenue
$0
Investment Income
$4,138
Other Revenue
$82,519
All Other Contributions
$64,371
Change in Net Assets
$-9,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,647
Other Expenses$6,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,647--$156,647
Conferences and Meetings-$4,223-$4,223
Advertising-$1,256-$1,256
Fees for Services Accounting-$800-$800
Other Expenses-$-1-$-1
Total Functional Expenses$156,647$6,485$0$163,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hale Kipa IncHonolulu, HI-General fund$139,993
Home Aid HawaiiHonolulu, HI-General Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,913
Fundraising Direct Expenses$31,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fundraising$113,913$113,913$31,394$82,519
Total Events$113,913$113,913$31,394$82,519
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

Filer Name
Lima Kokua Inc
EIN
23-7376135
Phone
8082475172
Address
P O Box 235264, Honolulu, HI 96823

Signing Officer

Name
Leonard Jaffe
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Jaffe
Formed
1974
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Shea & Co Cpas Inc
Address
1585 KAPIOLANI BLVD STE 1240, HONOLULU, HI 96814-4527
Preparer
Reynold Lum
Phone
8085891001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Fundraiser for Youth Outreach program under Hale Kipa, Inc. (a one-tem event)”

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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0918142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708069
IRS990ScheduleA/Total509Grp/TotalAmt0918142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031394
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0139993
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hale Kipa Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Home Aid Hawaii
IRS990ScheduleI/RecipientTable/RecipientEIN0237061499
IRS990ScheduleI/RecipientTable/RecipientEIN1330673009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 Keoniana Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 11811
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Honolulu
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196826
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraiser for Youth Outreach program under Hale Kipa, Inc. (a one-tem event)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To be reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683337
IRS990/TotalAssetsEOYAmt0673458
IRS990/TotalAssetsGrp/BOYAmt0683337
IRS990/TotalAssetsGrp/EOYAmt0673458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673458
IRS990/TotalProgramServiceExpensesAmt0156647
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153253
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 235264
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096823
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Limakokua.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Jaffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lima Kokua Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIMA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,458
Liabilities
$0
Net assets
$673,458
Revenue
$153,253
Expenses
$163,132
Net income
-$9,879
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