Civic Intelligence

Ka Ulukoa

EIN 26-0542078 • 501(c)3 • Honolulu, HI

Profile

To prepare young athletes for the next level of competition and life by helping them experience personal growth through training and competition.

2429 University AveHonolulu, HI 96822

www.kaulukoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$363,128

Up $49,319 (+16%) from 2023

Liabilities

Down

$63,048

Down $128,278 (-67%) from 2023

Net Assets

Up

$300,080

Up $177,597 (+145%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$1,308,763

Up $378,735 (+41%) from 2023

Expenses

Up

$1,131,166

Up $268,869 (+31%) from 2023

Net Income

Up

$177,597

Up $109,866 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $76,839Liabilities 2018: $122,466Net Assets 2018: -$45,6272018Assets 2019: $17,140Liabilities 2019: $94,261Net Assets 2019: -$77,1212019Assets 2020: $8,780Liabilities 2020: $13,649Net Assets 2020: -$4,8692020Assets 2021: $11,915Liabilities 2021: $35,769Net Assets 2021: -$23,8542021Assets 2022: $212,510Liabilities 2022: $157,758Net Assets 2022: $54,7522022Assets 2023: $313,809Liabilities 2023: $191,326Net Assets 2023: $122,4832023Assets 2024: $363,128Liabilities 2024: $63,048Net Assets 2024: $300,0802024

Highlighted filing

2024

Assets$363,128
Liabilities$63,048
Net Assets$300,080
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $174,797Expenses 2018: $222,359Net Income 2018: -$47,5622018Revenue 2019: $152,958Expenses 2019: $184,452Net Income 2019: -$31,4942019Revenue 2020: $263,126Expenses 2020: $190,874Net Income 2020: $72,2522020Revenue 2021: $34,889Expenses 2021: $53,874Net Income 2021: -$18,9852021Revenue 2022: $431,335Expenses 2022: $352,729Net Income 2022: $78,6062022Revenue 2023: $930,028Expenses 2023: $862,297Net Income 2023: $67,7312023Revenue 2024: $1,308,763Expenses 2024: $1,131,166Net Income 2024: $177,5972024

Highlighted filing

2024

Revenue$1,308,763
Expenses$1,131,166
Net Income$177,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,128
Liabilities
$63,048
Net assets
$300,080
Revenue
$1,308,763
Expenses
$1,131,166
Net income
$177,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.31$1.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.93$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.08$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.17$0.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 30, 2024
Return Version
2023v6.0
Gross Receipts
$1,308,763
Mission and Program Overview

Mission

To prepare young athletes for the next level of competition and life by helping them experience personal growth through training and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,171$218,834▲ $46,663
Land, Buildings, and Equipment, Net$91,758$92,325▲ $567
Other Notes and Loans Receivable, Net$49,880$50,200▲ $320
Accounts Receivable-$1,769-
Total Assets$313,809$363,128▲ $49,319
Liabilities
Accounts Payable and Accrued Expenses$105,185--
Mortgage Notes Payable Secured by Investment Property$86,141$63,048▼ $23,093
Total Liabilities$191,326$63,048▼ $128,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,483$300,080▲ $177,597
Total Net Assets Fund Balance$122,483$300,080▲ $177,597
Total Liabilities and Net Assets / Fund Balance$313,809$363,128▲ $49,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,182$28,206$76,388
Leasehold Improvements$44,143$7,172$51,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James LambPresidentFT$47,000$47,000
Keala Kaio-perezSecretary, DPT$8,500$8,500
Taylor SouzaTreasurer, DPT$4,233$4,233
Gennarro HawkinsAsst. Treas.PT$2,708$2,708

Board Members and Trustees

NameTitle
Larry TuiletaVP, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179
Program Service Revenue
$1,299,466
Investment Income
$0
Other Revenue
$6,118
All Other Contributions
$3,179
Change in Net Assets
$177,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,610
Salaries, Compensation, and Employee Benefits$32,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$353,400--$353,400
Fees for Services Other$250,292$3,408-$253,700
Occupancy$219,963--$219,963
Current Officers, Directors, Trustees, and Key Employees$29,500--$29,500
Interest$26,185--$26,185
Depreciation Depletion$17,316--$17,316
Fees for Services Accounting-$13,250-$13,250
Office Expenses$6,129$4,272-$10,401
Information Technology$7,817$909-$8,726
Payroll Taxes$3,056--$3,056
Insurance-$2,572-$2,572
Advertising$2,175$242-$2,417
Conferences and Meetings$2,323--$2,323
Other Expenses$940$781-$940
All Other Expenses$300$576-$876
Total Functional Expenses$1,105,156$26,010$0$1,131,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gennarro hawkins james lamb asst. Treas. President business relationship larry tuileta sr. James lamb vp president business relationship larry tuileta sr. Gennarro hawkins vp asst. Treas. Business relationship”

Form 990, Page 6, Part VI, Line 11B

“The tax return was distributed to the board of directors for approval before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors or compensation committee approves compensation arrengements for directors, officers and employees and obtains and relies upon apropriate data as to comparability prior approving the terms of compensation.”

Form 990, Page 6, Part VI, Line 19

“The financial records, tax returns, and corporate formation documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ka Ulukoa
EIN
26-0542078
Phone
8087411276
Address
2429 UNIVERSITY AVE, HONOLULU, HI 96822

Signing Officer

Name
James Lamb
Title
President
Phone
8087411276
Signed
2024-05-30

Organization Details

Principal Officer
James Lamb
Formed
2005
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Occpa LLC
Address
745 FORT STREET MALL STE 1900, HONOLULU, HI 96813-3820
Preparer
Lai Ieng Yee
Phone
8085372626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches 10,000 0 0 consultant 240,292 0 0 admin 0 3,408 0 total 250,292 3,408 0”

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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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02873
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02963642
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260540
IRS990ScheduleA/Total509Grp/TotalAmt02963642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01308763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENNARRO HAWKINS JAMES LAMB ASST. TREAS. PRESIDENT BUSINESS RELATIONSHIP LARRY TUILETA SR. JAMES LAMB VP PRESIDENT BUSINESS RELATIONSHIP LARRY TUILETA SR. GENNARRO HAWKINS VP ASST. TREAS. BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE APPROVES COMPENSATION ARRENGEMENTS FOR DIRECTORS, OFFICERS AND EMPLOYEES AND OBTAINS AND RELIES UPON APROPRIATE DATA AS TO COMPARABILITY PRIOR APPROVING THE TERMS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL RECORDS, TAX RETURNS, AND CORPORATE FORMATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES 10,000 0 0 CONSULTANT 240,292 0 0 ADMIN 0 3,408 0 TOTAL 250,292 3,408 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0363128
IRS990/TotalAssetsGrp/BOYAmt0313809
IRS990/TotalAssetsGrp/EOYAmt0363128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191326
IRS990/TotalLiabilitiesEOYAmt063048
IRS990/TotalLiabilitiesGrp/BOYAmt0191326
IRS990/TotalLiabilitiesGrp/EOYAmt063048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300080
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023732
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023732
IRS990/TotalProgramServiceExpensesAmt01105156
IRS990/TotalProgramServiceRevenueAmt01299466
IRS990/TotalReportableCompFromOrgAmt062441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308763
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363128
IRS990/TravelGrp/ProgramServicesAmt0353400
IRS990/TravelGrp/TotalAmt0353400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02429 UNIVERSITY AVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KAULUKOA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087411276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA ULUKOA
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0260542078
ReturnHeader/Filer/PhoneNum08087411276
ReturnHeader/Filer/USAddress/AddressLine1Txt02429 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT STREET MALL STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133820
ReturnHeader/PreparerPersonGrp/PhoneNum08085372626
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAI IENG YEE
ReturnHeader/ReturnTs02025-06-10T23:44:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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