Civic Intelligence

Ka Ulukoa

990 • Fiscal year 2020 • EIN 26-0542078

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.KAULUKOA.ORG
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

1.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,780

Down $8,360 (-49%) from 2019

Net Assets

Up

-$4,869

Up $72,252 (+94%) from 2019

Liabilities

Down

$13,649

Down $80,612 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$263,126

Up $110,168 (+72%) from 2019

Expenses

Up

$190,874

Up $6,422 (+3.5%) from 2019

Net Income

Up

$72,252

Up $103,746 (+329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$8,780
Liabilities$13,649
Net Assets-$4,869
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$263,126
Expenses$190,874
Net Income$72,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$263,126
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.

Qualified amateur sport organization to foster national and international sport competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,140$8,780▼ $8,360
Total Assets$17,140$8,780▼ $8,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,245$0▼ $14,245
Accounts Payable and Accrued Expenses$80,016$13,649▼ $66,367
Total Liabilities$94,261$13,649▼ $80,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,121$-4,869▲ $72,252
Total Net Assets Fund Balance$-77,121$-4,869▲ $72,252
Total Liabilities and Net Assets / Fund Balance$17,140$8,780▼ $8,360
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LambPresident, DirectorFT$12,300$12,300

Board Members and Trustees

NameTitle
Larry TuiletaVice President, Director
Gennarro HawkinsAssistant Treasurer, Director
Keala Kaio-perezSecretary, Director
Taylor SouzaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,345
Program Service Revenue
$253,195
Investment Income
$0
Other Revenue
$2,586
All Other Contributions
$6,345
Change in Net Assets
$72,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,074
Salaries, Compensation, and Employee Benefits$17,300
Total Fundraising Expense$1,231
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$44,378--$44,378
Fees for Services Other$38,720--$38,720
Current Officers, Directors, Trustees, and Key Employees$12,110$4,325$865$17,300
Fees for Services Accounting$5,156$5,156-$10,312
Other Expenses$6,267--$6,267
Information Technology$3,390$1,196-$4,586
Interest-$3,355-$3,355
All Other Expenses$2,043$29-$2,072
Advertising$1,097-$366$1,463
Office Expenses$1,056--$1,056
Insurance$511--$511
Grants to Domestic Orgs$500--$500
Total Functional Expenses$175,582$14,061$1,231$190,874
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
3150 BROKAW STREET 1, HONOLULU, HI 96815

Signing Officer

Name
James Lamb
Title
President, Director
Phone
8087411276
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK ROAD, MELVILLE, NY 11747-3146
Preparer
Marla Esan
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches: program service expenses 22,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,514. Recruiting: program service expenses 7,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,725. Processing fees: program service expenses 5,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,360. Video analysis: program service expenses 3,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,121.”

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENTS FOR DIRECTORS, OFFICERS, AND EMPLOYEES AND OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR APPROVING THE TERMS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL RECORDS, TAX RETURNS, AND CORPORATE FORMATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES: PROGRAM SERVICE EXPENSES 22,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,514. RECRUITING: PROGRAM SERVICE EXPENSES 7,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,725. PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,360. VIDEO ANALYSIS: PROGRAM SERVICE EXPENSES 3,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017140
IRS990/TotalAssetsEOYAmt08780
IRS990/TotalAssetsGrp/BOYAmt017140
IRS990/TotalAssetsGrp/EOYAmt08780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094261
IRS990/TotalLiabilitiesEOYAmt013649
IRS990/TotalLiabilitiesGrp/BOYAmt094261
IRS990/TotalLiabilitiesGrp/EOYAmt013649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175582
IRS990/TotalProgramServiceRevenueAmt0253195
IRS990/TotalReportableCompFromOrgAmt012300
IRS990/TotalRevenueGrp/ExclusionAmt02586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044378
IRS990/TravelGrp/TotalAmt044378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03150 BROKAW STREET 1
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KAULUKOA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087411276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA ULUKOA
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0260542078
ReturnHeader/Filer/PhoneNum08087411276
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 BROKAW STREET 1
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473146
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA ESAN
ReturnHeader/ReturnTs02021-06-15T16:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,780
Liabilities
$13,649
Net assets
-$4,869
Revenue
$263,126
Expenses
$190,874
Net income
$72,252
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