Civic Intelligence

Ka Ulukoa

990 • Fiscal year 2021 • EIN 26-0542078

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.KAULUKOA.ORG
3150 Brokaw Street Ste 1Honolulu, HI 96815

(808) 741-1276

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,915

Up $3,135 (+36%) from 2020

Net Assets

Down

-$23,854

Down $18,985 (-390%) from 2020

Liabilities

Up

$35,769

Up $22,120 (+162%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$34,889

Down $228,237 (-87%) from 2020

Expenses

Down

$53,874

Down $137,000 (-72%) from 2020

Net Income

Down

-$18,985

Down $91,237 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$11,915
Liabilities$35,769
Net Assets-$23,854
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$34,889
Expenses$53,874
Net Income-$18,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$34,889
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$8,780$11,915▲ $3,135
Total Assets$8,780$11,915▲ $3,135
Liabilities
Accounts Payable and Accrued Expenses$13,649$35,769▲ $22,120
Total Liabilities$13,649$35,769▲ $22,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,869$-23,854▼ $18,985
Total Net Assets Fund Balance$-4,869$-23,854▼ $18,985
Total Liabilities and Net Assets / Fund Balance$8,780$11,915▲ $3,135
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,793
Investment Income
$0
Other Revenue
$1,096
Change in Net Assets
$-18,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,600--$31,600
Occupancy$2,500--$2,500
Fees for Services Accounting$1,108$1,109-$2,217
Information Technology$1,575$525-$2,100
Office Expenses$896--$896
Interest-$634-$634
Advertising$348--$348
Fees for Services Other$125--$125
Other Expenses$90--$90
Fees for Services Legal$15--$15
Total Functional Expenses$51,606$2,268$0$53,874
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 governing body review Part VI line 11

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

CEO executive director top management comp 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Ka Ulukoa
EIN
26-0542078
Address
3150 BROKAW STREET STE 1, Honolulu, HI 96815

Signing Officer

Name
James Lamb
Title
President
Phone
8087411276
Signed
2022-04-27
Discuss with paid preparer
No

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
Upstream Bookkeeping LLC
Address
924 11th Ave, Honolulu, HI 96816
Preparer
Joel Cosseboom
Phone
8087791800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FINANCIAL RECORDS, TAX RETURNS, AND CORPORATE FORMATION DOCUMENTS AREAVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt01096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031600
IRS990/TravelGrp/TotalAmt031600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087411276
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA ULUKOA
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0260542078
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 BROKAW STREET STE 1
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Upstream Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 11th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087791800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Cosseboom
ReturnHeader/ReturnTs02022-05-03T14:58:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,915
Liabilities
$35,769
Net assets
-$23,854
Revenue
$34,889
Expenses
$53,874
Net income
-$18,985
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