Civic Intelligence

Kapolei Community Development Corporation

990 • Fiscal year 2022 • EIN 26-2420702

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,911,876

Up $22,541 (+1.2%) from 2021

Net Assets

Up

$1,898,104

Up $38,552 (+2.1%) from 2021

Liabilities

Down

$13,772

Down $16,011 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$204,805

Up $127,499 (+165%) from 2021

Expenses

Down

$166,251

Down $36,202 (-18%) from 2021

Net Income

Up

$38,554

Up $163,701 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,911,876
Liabilities$13,772
Net Assets$1,898,104
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$204,805
Expenses$166,251
Net Income$38,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$292,331
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$1,530,501$1,467,648▼ $62,853
Savings and Temporary Cash Investments$167,268$252,733▲ $85,465
Cash and Non-Interest-Bearing Accounts$6,043$6,855▲ $812
Prepaid Expenses and Deferred Charges$3,594$3,700▲ $106
Accounts Receivable$680$40▼ $640
Total Assets$1,889,335$1,911,876▲ $22,541
Other Assets Total$181,249$180,900▼ $349
Liabilities
Accounts Payable and Accrued Expenses$29,783$13,772▼ $16,011
Total Liabilities$29,783$13,772▼ $16,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,552$1,898,104▲ $38,552
Total Net Assets Fund Balance$1,859,552$1,898,104▲ $38,552
Total Liabilities and Net Assets / Fund Balance$1,889,335$1,911,876▲ $22,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,394$285,078$1,710,472
Leasehold Improvements$29,416$90,383$119,799
Equipment$12,838$44,491$57,329
Other Assets Org$180,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott AbrigoPresident/di
Alika KeaDirector
Daniel LukeDirector
Home SchaedelDirector
Kimo PalikikoDirector
Pee Wee RyanSecretary/di
Candace Leonani PuailihauTreasurer/di
Michelle KauhaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,220
Program Service Revenue
$137,500
Investment Income
$69
Other Revenue
$-79,984
All Other Contributions
$2,500
Change in Net Assets
$38,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,121
Grants and Similar Amounts Paid$9,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,919$18,640-$74,559
Conferences and Meetings$17,504$17,504-$35,008
Fees for Services Legal$12,282$12,281-$24,563
Fees for Services Accounting-$12,953-$12,953
Grants to Domestic Orgs$9,130--$9,130
Office Expenses$5,174$1,725-$6,899
Occupancy$1,924--$1,924
Insurance$563$562-$1,125
Other Expenses$90--$90
Total Functional Expenses$102,586$63,665$0$166,251
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Abrigo
Formed
2008
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01425394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710472
IRS990ScheduleD/EquipmentGrp/BookValueAmt012838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180900
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/TotalAssetsBOYAmt01889335
IRS990/TotalAssetsEOYAmt01911876
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IRS990/TotalAssetsGrp/EOYAmt01911876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102586
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IRS990/TotalLiabilitiesGrp/BOYAmt029783
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IRS990/TotalProgramServiceExpensesAmt0102586
IRS990/TotalProgramServiceRevenueAmt0137500
IRS990/TotalRevenueGrp/ExclusionAmt0-79915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204805
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01911876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KAPOLEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967074128
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAPOLEIHERITAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ABRIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085202267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02023-05-31T17:59:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRIGO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,876
Liabilities
$13,772
Net assets
$1,898,104
Revenue
$204,805
Expenses
$166,251
Net income
$38,554
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
2022Detailed filing. Detailed filing data is available for this year.$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
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