Civic Intelligence

Ka Ulukoa

990EZ • Fiscal year 2018 • EIN 26-0542078

Aug 31, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

3150 Brokaw Street 1Honolulu, HI 96815

(808) 741-1276

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$76,839

No earlier filing loaded for comparison.

Net Assets

-$45,627

No earlier filing loaded for comparison.

Liabilities

$122,466

No earlier filing loaded for comparison.

Revenue

$174,797

No earlier filing loaded for comparison.

Expenses

$222,359

No earlier filing loaded for comparison.

Net Income

-$47,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$76,839
Liabilities$122,466
Net Assets-$45,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$174,797
Expenses$222,359
Net Income-$47,562
Jump To
Filing Snapshot
Filing Period
Aug 31, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$174,797
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.

Program Services

DescriptionGrantsExpenses
provides activities to develop and train athletes in the sport of volleyball. Activities include camps, travel teams, tournament participation, seminars and workshops.$150$222,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LambPresident/DirectorFT$7,500-$7,500
Richard HEIRAKUJITreasurerPT$0--
Larry TuiletaSecretaryPT$0--
Governance and Compliance

Governance Explanations

Form 990, part VI, section B, line 11A

the tax return was distributed to the board of directors for approval before filing with the internal revenue services.

Form 990, part VI, section C, line 19

The financial records, tax returns, corporation documents and policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ka Ulukoa
EIN
26-0542078
In Care Of
% JAMES LAMB
Phone
8087411276
Address
3150 Brokaw Street 1, HONOLULU, HI 96815

Signing Officer

Name
James Lamb
Title
president, director
Phone
8087411276
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Preparer
Marla Esan
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:929

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:5331

Form 990EZ Part I Line 16

Description:INFORMATION TECHNOLOGY Amount:3920

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:21334

Form 990EZ Part I Line 16

Description:ENTRY FEES Amount:4895

Form 990EZ Part I Line 16

Description:USAV / AAU REGISTRATION Amount:3985

Form 990EZ Part I Line 16

Description:TRAINING EQUIPMENT Amount:1858

Form 990EZ Part I Line 16

Description:OTHER PROGRAM EXPENSES Amount:7328

Form 990EZ Part II Line 26

Description:TAXES PAYABLE BOY Amount:EOY Amount:964

Form 990EZ Part II Line 26

Description:AMEX LOAN BOY Amount:23984 EOY Amount:

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum08087411276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 BROKAW STREET 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028275
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076839
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45627
IRS990EZ/OccupancyRentUtltsAndMaintAmt016586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard HEIRAKUJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Tuileta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0177348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREPARE YOUNG ATHLETES FOR THE NEXT LEVEL OF COMPETITION AND LIFE BY HELPING THEM EXPERIENCE PERSONAL GROWTH THROUGH TRAINING AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt0174411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provides activities to develop and train athletes in the sport of volleyball. Activities include camps, travel teams, tournament participation, seminars and workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0222300
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222359
IRS990EZ/TotalProgramServiceExpensesAmt0222300
IRS990EZ/TotalRevenueAmt0174797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kaulukoa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0859296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01561455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416646
IRS990ScheduleA/Total509Grp/TotalAmt01561455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01561455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING EXPENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES LAMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND PRESIDENT
IRS990ScheduleL/TotalBalanceDueAmt01227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the tax return was distributed to the board of directors for approval before filing with the internal revenue services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial records, tax returns, corporation documents and policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSE Amount:5331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INFORMATION TECHNOLOGY Amount:3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:UNIFORMS Amount:21334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ENTRY FEES Amount:4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:USAV / AAU REGISTRATION Amount:3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAINING EQUIPMENT Amount:1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OTHER PROGRAM EXPENSES Amount:7328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:TAXES PAYABLE BOY Amount:EOY Amount:964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:AMEX LOAN BOY Amount:23984 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, part vi, section b, line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, part vi, section c, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president, director
ReturnHeader/BusinessOfficerGrp/PhoneNum08087411276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA ULUKOA
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0260542078
ReturnHeader/Filer/InCareOfNm0% JAMES LAMB
ReturnHeader/Filer/PhoneNum08087411276
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 Brokaw Street 1
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD49902A97C1195E57B7EC585E10CBD9E8ECD955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD49902A97C1195E57B7EC585E10CBD9E8ECD955
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012486720191645000041
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA ESAN
ReturnHeader/ReturnTs02019-06-13T14:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-31
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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