Civic Intelligence

Lima Kokua Inc

990 • Fiscal year 2019 • EIN 23-7376135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

(808) 398-2957

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-489%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$597,190

Down $39,695 (-6.2%) from 2018

Net Assets

Down

$597,190

Down $39,695 (-6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$7,064

Up $2,932 (+71%) from 2018

Expenses

Up

$41,595

Up $6,047 (+17%) from 2018

Net Income

Down

-$34,531

Down $3,115 (-9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$597,190
Liabilities$0
Net Assets$597,190
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$7,064
Expenses$41,595
Net Income-$34,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$8,643
Mission and Program Overview

Mission

To improve the lives of those less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$636,885$597,190▼ $39,695
Savings and Temporary Cash Investments-$400,000-
Cash and Non-Interest-Bearing Accounts$576,446$136,554▼ $439,892
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$636,885$597,190▼ $39,695
Other Assets Total$60,439$60,636▲ $197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,885$597,190▼ $39,695
Total Liabilities and Net Assets / Fund Balance$636,885$597,190▼ $39,695
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ToletinoPresident
Bill PettyVice President
Dave MoyerAsst Treasurer
Lyle RoeSecretary
Sara WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,035
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$1,685
All Other Contributions
$1,095
Change in Net Assets
$-34,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,448
Other Expenses$6,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,448--$35,448
Conferences and Meetings-$2,212-$2,212
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting-$900-$900
Insurance-$664-$664
Office Expenses-$170-$170
Fees for Service Investment Mgmnt Fees-$150-$150
Other Expenses-$-1-$-1
Total Functional Expenses$35,448$6,147$0$41,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia E Morikawa CenterHonolulu, HI--$15,000
Kaala Farms IncWaianae, HI--$10,000
Camp AnuenueHonolulu, HI--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,264
Fundraising Direct Expenses$1,579
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
8083982957
Address
P O Box 235264, Honolulu, HI 96823

Signing Officer

Name
Sara Ward
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ward
Formed
1974
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Shea & Co Cpas Inc
Address
1585 KAPIOLANI BLVD STE 1240, HONOLULU, HI 96814
Preparer
Reynold Lum
Phone
8089494209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Keyman Insurance = -$5164”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/Total509Grp/TotalAmt0218048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060636
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp Anuenue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Georgia E Morikawa Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kaala Farms Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0813894521
IRS990ScheduleI/RecipientTable/RecipientEIN1474973005
IRS990ScheduleI/RecipientTable/RecipientEIN2990242181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 Kuliouou Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt287-120 Farrington Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Waianae
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296792
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To be reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Keyman Insurance = -$5164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636885
IRS990/TotalAssetsEOYAmt0597190
IRS990/TotalAssetsGrp/BOYAmt0636885
IRS990/TotalAssetsGrp/EOYAmt0597190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035448
IRS990/TotalFunctionalExpensesGrp/TotalAmt041595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597190
IRS990/TotalProgramServiceExpensesAmt035448
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07064
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597190
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Limakokua.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lima Kokua Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0237376135
ReturnHeader/Filer/PhoneNum08083982957
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 235264
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990190296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01585 KAPIOLANI BLVD STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089494209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reynold Lum
ReturnHeader/ReturnTs02020-11-05T12:06:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,190
Liabilities
$0
Net assets
$597,190
Revenue
$7,064
Expenses
$41,595
Net income
-$34,531
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