Civic Intelligence

Kapolei Community Development Corporation

990 • Fiscal year 2021 • EIN 26-2420702

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,889,335

Down $106,949 (-5.4%) from 2020

Net Assets

Down

$1,859,552

Down $125,147 (-6.3%) from 2020

Liabilities

Up

$29,783

Up $18,198 (+157%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$77,306

Down $4,139 (-5.1%) from 2020

Expenses

Down

$202,453

Down $11,265 (-5.3%) from 2020

Net Income

Up

-$125,147

Up $7,126 (+5.4%) from 2020

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

2021

Assets$1,889,335
Liabilities$29,783
Net Assets$1,859,552
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$77,306
Expenses$202,453
Net Income-$125,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$147,961
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$1,603,672$1,530,501▼ $73,171
Savings and Temporary Cash Investments$128,141$167,268▲ $39,127
Cash and Non-Interest-Bearing Accounts$6,210$6,043▼ $167
Prepaid Expenses and Deferred Charges$4,612$3,594▼ $1,018
Accounts Receivable$108,580$680▼ $107,900
Total Assets$1,996,284$1,889,335▼ $106,949
Other Assets Total$145,069$181,249▲ $36,180
Liabilities
Accounts Payable and Accrued Expenses$11,585$29,783▲ $18,198
Total Liabilities$11,585$29,783▲ $18,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,699$1,859,552▼ $125,147
Total Net Assets Fund Balance$1,984,699$1,859,552▼ $125,147
Total Liabilities and Net Assets / Fund Balance$1,996,284$1,889,335▼ $106,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,252$241,220$1,710,472
Leasehold Improvements$42,610$67,689$110,299
Equipment$18,639$36,484$55,123
Other Assets Org$181,249--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott AbrigoPresident/di
Kekoa GonzalesDirector
Lea Arce-enokaDirector
Chantal KeliihoomaluSecretary/di
Candace Leonani PuailihauTreasurer/di
Yvonne RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,720
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-67,455
Change in Net Assets
$-125,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,023
Grants and Similar Amounts Paid$4,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,836$18,612-$74,448
Conferences and Meetings$29,828$29,829-$59,657
Fees for Services Legal$21,049$21,050-$42,099
Fees for Services Accounting-$12,186-$12,186
Grants to Domestic Orgs$4,430--$4,430
Other Expenses$3,612--$3,612
Office Expenses$2,244$748-$2,992
Occupancy$1,904--$1,904
Insurance$562$563-$1,125
Total Functional Expenses$119,465$82,988$0$202,453
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Abrigo
Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
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/TotalBookValueLandBuildingsAmt01530501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181249
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/TotalAssetsBOYAmt01996284
IRS990/TotalAssetsEOYAmt01889335
IRS990/TotalAssetsGrp/BOYAmt01996284
IRS990/TotalAssetsGrp/EOYAmt01889335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011585
IRS990/TotalLiabilitiesEOYAmt029783
IRS990/TotalLiabilitiesGrp/BOYAmt011585
IRS990/TotalLiabilitiesGrp/EOYAmt029783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859552
IRS990/TotalProgramServiceExpensesAmt0119465
IRS990/TotalRevenueGrp/ExclusionAmt0-67414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077306
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889335
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02022-10-31
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02022-11-14T18:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRIGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,889,335
Liabilities
$29,783
Net assets
$1,859,552
Revenue
$77,306
Expenses
$202,453
Net income
-$125,147
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
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.08$0.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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