Civic Intelligence

Kuaaina Associates Inc

EIN 26-4095133 • 501(c)3 • Berkeley, CA

Profile

To promote indigenous culture and arts

1630 University Avenue STE 29Berkeley, CA 94703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$201,770

Up $91,495 (+83%) from 2023

Liabilities

Up

$128,088

Up $79,371 (+163%) from 2023

Net Assets

Up

$73,682

Up $12,124 (+20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$182,825

Up $91,495 (+100%) from 2023

Expenses

Up

$128,088

Up $79,371 (+163%) from 2023

Net Income

Up

$54,737

Up $12,124 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $1,887Liabilities 2011: $0Net Assets 2011: $1,8872011Assets 2012: $2,146Liabilities 2012: $0Net Assets 2012: $2,1462012Assets 2013: $4,727Liabilities 2013: $0Net Assets 2013: $4,7272013Assets 2014: $4,205Liabilities 2014: $0Net Assets 2014: $4,2052014Assets 2015: $4,711Liabilities 2015: $0Net Assets 2015: $4,7112015Assets 2016: $11,607Liabilities 2016: $0Net Assets 2016: $11,6072016Assets 2017: $13,520Liabilities 2017: $0Net Assets 2017: $13,5202017Assets 2018: $15,156Liabilities 2018: $0Net Assets 2018: $15,1562018Assets 2019: $21,444Liabilities 2019: $0Net Assets 2019: $21,4442019Assets 2020: $32,023Liabilities 2020: $0Net Assets 2020: $32,0232020Assets 2021: $69,048Liabilities 2021: $50,103Net Assets 2021: $18,9452021Assets 2022: $158,053Liabilities 2022: $143,785Net Assets 2022: $14,2682022Assets 2023: $110,275Liabilities 2023: $48,717Net Assets 2023: $61,5582023Assets 2024: $201,770Liabilities 2024: $128,088Net Assets 2024: $73,6822024

Highlighted filing

2024

Assets$201,770
Liabilities$128,088
Net Assets$73,682
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,786Expenses 2011: $22,981Net Income 2011: $1,8052011Revenue 2012: $4,030Expenses 2012: $3,771Net Income 2012: $2592012Revenue 2013: $22,304Expenses 2013: $19,723Net Income 2013: $2,5812013Revenue 2014: $6,825Expenses 2014: $7,347Net Income 2014: -$5222014Revenue 2015: $40,459Expenses 2015: $39,953Net Income 2015: $5062015Revenue 2016: $31,751Expenses 2016: $24,855Net Income 2016: $6,8962016Revenue 2017: $20,655Expenses 2017: $18,742Net Income 2017: $1,9132017Revenue 2018: $32,379Expenses 2018: $30,743Net Income 2018: $1,6362018Revenue 2019: $67,387Expenses 2019: $61,099Net Income 2019: $6,2882019Revenue 2020: $71,880Expenses 2020: $61,301Net Income 2020: $10,5792020Revenue 2021: $37,025Expenses 2021: $50,103Net Income 2021: -$13,0782021Revenue 2022: $139,108Expenses 2022: $143,785Net Income 2022: -$4,6772022Revenue 2023: $91,330Expenses 2023: $48,717Net Income 2023: $42,6132023Revenue 2024: $182,825Expenses 2024: $128,088Net Income 2024: $54,7372024

Highlighted filing

2024

Revenue$182,825
Expenses$128,088
Net Income$54,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,770
Liabilities
$128,088
Net assets
$73,682
Revenue
$182,825
Expenses
$128,088
Net income
$54,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.28$0.74$1.83$1.28$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.62$0.91$0.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.44$0.14$1.39$1.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$0.37$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.72$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$182,825
Mission and Program Overview

Mission

To promote indigenous culture and arts

Program Services

DescriptionGrantsExpenses
Is organized to conduct activities that perpetuate indigenous cultures and the arts by supporting projects that provide opportunities for emerging indigenous artists-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn KualiiDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kuaaina Associates Inc
EIN
26-4095133
In Care Of
% Carolyn Kualii
Address
1630 University Avenue STE 29, Berkeley, CA 94703

Signing Officer

Name
Carolyn Kualii
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
RG Davis & Company
Address
3650 Mt Diablo Blvd Suite 105, Lafayette, CA 94549
Preparer
Rex G Davis
Phone
9252990121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,500Internet & Computer App Fees 598Office & Art Supplies 10,077Travel Meals & Entertainment (50%) 6,864Air Travel 6,254Lodging 11,086Car Rental 4,848Travel Gas 587Lyft 1,527Other Ground Transport - Bart/Clipp 129Honorarium 4,833Stipend 1,950Cellular Phone 3,464Parking 197”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRevenue 0 182,825Other Asset 139,108 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDisbursements 0 128,088Liabilities 139,108 0”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Kualii
IRS990EZ/BooksInCareOfDetail/PhoneNum05105482965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 University Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201770
IRS990EZ/GrossReceiptsAmt0182825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073682
IRS990EZ/OccupancyRentUtltsAndMaintAmt01544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Kualii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182825
IRS990EZ/OtherExpensesTotalAmt053914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote indigenous culture and arts
IRS990EZ/PrintingPublicationsPostageAmt01189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Is organized to conduct activities that perpetuate indigenous cultures and the arts by supporting projects that provide opportunities for emerging indigenous artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128088
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071880
IRS990ScheduleA/Total509Grp/TotalAmt0522168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,500Internet & Computer App Fees 598Office & Art Supplies 10,077Travel Meals & Entertainment (50%) 6,864Air Travel 6,254Lodging 11,086Car Rental 4,848Travel Gas 587Lyft 1,527Other Ground Transport - Bart/Clipp 129Honorarium 4,833Stipend 1,950Cellular Phone 3,464Parking 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRevenue 0 182,825Other Asset 139,108 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDisbursements 0 128,088Liabilities 139,108 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KUALII
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kuaaina Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0KUAA
ReturnHeader/Filer/EIN0264095133
ReturnHeader/Filer/InCareOfNm0% Carolyn Kualii
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 University Avenue STE 29
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG Davis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Mt Diablo Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252990121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T15:08:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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