Civic Intelligence

Kapolei Community Development Corporation

990 • Fiscal year 2020 • EIN 26-2420702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.KAPOLEIHERITAGE.ORG
PO Box 75658Kapolei, HI 96707

(808) 222-2330

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,996,284

Down $138,718 (-6.5%) from 2019

Net Assets

Down

$1,984,699

Down $132,273 (-6.2%) from 2019

Liabilities

Down

$11,585

Down $6,445 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$81,445

Down $73,818 (-48%) from 2019

Expenses

Up

$213,718

Up $14,890 (+7.5%) from 2019

Net Income

Down

-$132,273

Down $88,708 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $41,410Net Assets 2011: $41,4102011Assets 2014: $1,028,037Liabilities 2014: $0Net Assets 2014: $1,028,0372014Assets 2015: $889,604Liabilities 2015: $0Net Assets 2015: $889,6042015Assets 2016: $281,751Liabilities 2016: $0Net Assets 2016: $281,7512016Assets 2017: $360,609Liabilities 2017: $2,363Net Assets 2017: $358,2462017Assets 2018: $2,186,044Liabilities 2018: $25,507Net Assets 2018: $2,160,5372018Assets 2019: $2,135,002Liabilities 2019: $18,030Net Assets 2019: $2,116,9722019Assets 2020: $1,996,284Liabilities 2020: $11,585Net Assets 2020: $1,984,6992020Assets 2021: $1,889,335Liabilities 2021: $29,783Net Assets 2021: $1,859,5522021Assets 2022: $1,911,876Liabilities 2022: $13,772Net Assets 2022: $1,898,1042022Assets 2023: $1,880,741Liabilities 2023: $84,561Net Assets 2023: $1,796,1802023Assets 2024: $2,615,308Liabilities 2024: $32,621Net Assets 2024: $2,582,6872024

Highlighted filing

2020

Assets$1,996,284
Liabilities$11,585
Net Assets$1,984,699
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $51,031Expenses 2011: $22,672Net Income 2011: $28,3592011Revenue 2014: $962,854Expenses 2014: $34,455Net Income 2014: $928,3992014Revenue 2015: $700Expenses 2015: $139,133Net Income 2015: -$138,4332015Revenue 2016: $886,694Expenses 2016: $1,494,547Net Income 2016: -$607,8532016Revenue 2017: $101,199Expenses 2017: $24,704Net Income 2017: $76,4952017Revenue 2018: $378,121Expenses 2018: $179,533Net Income 2018: $198,5882018Revenue 2019: $155,263Expenses 2019: $198,828Net Income 2019: -$43,5652019Revenue 2020: $81,445Expenses 2020: $213,718Net Income 2020: -$132,2732020Revenue 2021: $77,306Expenses 2021: $202,453Net Income 2021: -$125,1472021Revenue 2022: $204,805Expenses 2022: $166,251Net Income 2022: $38,5542022Revenue 2023: $178,476Expenses 2023: $280,400Net Income 2023: -$101,9242023Revenue 2024: $1,287,754Expenses 2024: $520,317Net Income 2024: $767,4372024

Highlighted filing

2020

Revenue$81,445
Expenses$213,718
Net Income-$132,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$160,269
Mission and Program Overview

Mission

The corporation is organized for charitable purposes which promote the betterment of the community in the kapolei homestead region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,121$1,603,672▼ $74,449
Savings and Temporary Cash Investments$335,728$128,141▼ $207,587
Accounts Receivable-$108,580-
Cash and Non-Interest-Bearing Accounts$7,456$6,210▼ $1,246
Prepaid Expenses and Deferred Charges$4,530$4,612▲ $82
Total Assets$2,135,002$1,996,284▼ $138,718
Other Assets Total$109,167$145,069▲ $35,902
Liabilities
Accounts Payable and Accrued Expenses$18,030$11,585▼ $6,445
Total Liabilities$18,030$11,585▼ $6,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,116,972$1,984,699▼ $132,273
Total Net Assets Fund Balance$2,116,972$1,984,699▼ $132,273
Total Liabilities and Net Assets / Fund Balance$2,135,002$1,996,284▼ $138,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,110$197,362$1,710,472
Leasehold Improvements$64,669$45,630$110,299
Equipment$25,893$27,953$53,846
Other Assets Org$145,069--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott AbrigoPresident/di
Guy KapelielaDirector
Jame SchaedelDirector
Kekoa GonzalesDirector
Chantal KeliihoomaluSecretary/di
Candace Leonani PuailihauTreasurer/di
Yvonne RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,720
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$-73,388
All Other Contributions
$154,720
Change in Net Assets
$-132,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,568
Grants and Similar Amounts Paid$7,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,837$18,612-$74,449
Fees for Services Legal$33,284$33,284-$66,568
Conferences and Meetings$16,637$16,637-$33,274
Fees for Services Accounting-$13,653-$13,653
Office Expenses$9,095$3,032-$12,127
Grants to Domestic Orgs$7,150--$7,150
Fees for Services Other$3,141--$3,141
Occupancy$2,190--$2,190
Insurance$562$563-$1,125
Other Expenses$41--$41
Total Functional Expenses$127,937$85,781$0$213,718
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
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
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 11B

“Board members are given a draft of the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to annually sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kapolei Community Development
EIN
26-2420702
Phone
8082222330
Address
PO BOX 75658, KAPOLEI, HI 96707

Signing Officer

Name
Scott Abrigo
Title
President/Director
Phone
8085202267
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Abrigo
Formed
2008
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710472
IRS990ScheduleD/EquipmentGrp/BookValueAmt025893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02135002
IRS990/TotalAssetsEOYAmt01996284
IRS990/TotalAssetsGrp/BOYAmt02135002
IRS990/TotalAssetsGrp/EOYAmt01996284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018030
IRS990/TotalLiabilitiesEOYAmt011585
IRS990/TotalLiabilitiesGrp/BOYAmt018030
IRS990/TotalLiabilitiesGrp/EOYAmt011585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02116972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984699
IRS990/TotalProgramServiceExpensesAmt0127937
IRS990/TotalRevenueGrp/ExclusionAmt0-73275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081445
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091-1270 KINOIKI ST STE 102
IRS990/USAddress/CityNm0KAPOLEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967074128
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KAPOLEIHERITAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ABRIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085202267
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPOLEI COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPO
ReturnHeader/Filer/EIN0262420702
ReturnHeader/Filer/PhoneNum08082222330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75658
ReturnHeader/Filer/USAddress/CityNm0KAPOLEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02021-11-08T19:48:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRIGO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,996,284
Liabilities
$11,585
Net assets
$1,984,699
Revenue
$81,445
Expenses
$213,718
Net income
-$132,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.58$1.29$0.52$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$0.18$0.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.20$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.08$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.08$0.21$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$0.16$0.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.38$0.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.89$1.49$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$0.03$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.02$0.03