Civic Intelligence

Lima Kokua Inc

990 • Fiscal year 2020 • EIN 23-7376135

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-650%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$515,292

Down $81,898 (-14%) from 2019

Net Assets

Down

$515,292

Down $81,898 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$13,749

Up $6,685 (+95%) from 2019

Expenses

Up

$103,137

Up $61,542 (+148%) from 2019

Net Income

Down

-$89,388

Down $54,857 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$515,292
Liabilities$0
Net Assets$515,292
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$13,749
Expenses$103,137
Net Income-$89,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$15,988
Mission and Program Overview

Mission

To improve the lives of those less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,190$515,292▼ $81,898
Savings and Temporary Cash Investments$400,000$350,288▼ $49,712
Cash and Non-Interest-Bearing Accounts$136,554$90,917▼ $45,637
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$597,190$515,292▼ $81,898
Other Assets Total$60,636$74,087▲ $13,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,190$515,292▼ $81,898
Total Liabilities and Net Assets / Fund Balance$597,190$515,292▼ $81,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ToletinoPresident
Bill PettyVice President
Lyle RoeSecretary
Dave MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,812
Program Service Revenue
$0
Investment Income
$3,251
Other Revenue
$1,686
All Other Contributions
$6,177
Change in Net Assets
$-89,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,137
Other Expenses$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,137--$99,137
Fees for Services Legal-$1,050-$1,050
Fees for Services Accounting-$900-$900
Office Expenses-$742-$742
Insurance-$687-$687
Conferences and Meetings-$450-$450
Other Expenses-$-1-$-1
Total Functional Expenses$99,137$4,000$0$103,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Community FoundationHonolulu, HI--$55,000
HI Gay Flag FootballHonolulu, HI--$10,000
Surfrider SpiritKailua, HI--$10,000
Alea BridgeWahiawa, HI--$8,377
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$3,925
Fundraising Direct Expenses$2,239
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
David Moyer
Title
Treasurer
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moyer
Formed
1974
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
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 Increases

“Keyman Insurance = $7490”

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IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alea Bridge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Camp Anuenue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hawaii Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HI Gay Flag Football
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Surfrider Spirit
IRS990ScheduleI/RecipientTable/RecipientEIN0811201416
IRS990ScheduleI/RecipientTable/RecipientEIN1813894521
IRS990ScheduleI/RecipientTable/RecipientEIN2990261283
IRS990ScheduleI/RecipientTable/RecipientEIN3462694612
IRS990ScheduleI/RecipientTable/RecipientEIN4271503838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 860277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1234 Kuliouou Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2827 Fort Street Mall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 89063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1677
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wahiawa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kailua
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096786
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496734
IRS990ScheduleI/Total501c3OrgCnt05
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 = $7490
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597190
IRS990/TotalAssetsEOYAmt0515292
IRS990/TotalAssetsGrp/BOYAmt0597190
IRS990/TotalAssetsGrp/EOYAmt0515292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515292
IRS990/TotalProgramServiceExpensesAmt099137
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013749
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515292
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Limakokua.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Moyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,292
Liabilities
$0
Net assets
$515,292
Revenue
$13,749
Expenses
$103,137
Net income
-$89,388
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