Civic Intelligence

Kuaaina Associates Inc.

990EZ • Fiscal year 2011 • EIN 26-4095133

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profile
1630 Univesity Avenue94703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,887

No earlier filing loaded for comparison.

Net Assets

$1,887

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$24,786

No earlier filing loaded for comparison.

Expenses

$22,981

No earlier filing loaded for comparison.

Net Income

$1,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,887
Liabilities$0
Net Assets$1,887
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$24,786
Expenses$22,981
Net Income$1,805
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote indigenous culture and arts

Filing and Contact Details

Filer

EIN
26-4095133
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082
IRS990EZ/CashSavingsAndInvestments/EOY01887
IRS990EZ/ContributionsGiftsGrantsEtc024786
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01805
IRS990EZ/FeesAndOthPymtToIndContractors04284
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082
IRS990EZ/NetAssetsOrFundBalancesBOY082
IRS990EZ/NetAssetsOrFundBalances/EOY01887
IRS990EZ/NetAssetsOrFundBalancesEOY01887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101630 University Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Berkeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Kualii
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote indigenous culture and arts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Is organized to conduct activities that perpetuate indigenous cultures and the arts by supporting projects that provide opportunities for emerging indigenous artists
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101630 University Avenue 29
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berkeley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094703
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Kualli
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05105482965
IRS990EZ/TotalAssets/BOY082
IRS990EZ/TotalAssets/EOY01887
IRS990EZ/TotalExpenses022981
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024786
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063581
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509063581
IRS990ScheduleA/Total509/CurrentTaxYear024786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total509/Total063581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total063581
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Air Travel 168 Lodging 9468 Ground Transportation 1890 Meals and Entertainment 50 1376 Postage 96 Supplies 3651 Printing 130 Equipement 293 Internet 321 MarketingFundraising 507 Phone 362 Gifts 201 Professional fees 150 Utilities 84
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264095133
ReturnHeader/Filer/Name/BusinessNameLine10Kuaaina Associates Inc
ReturnHeader/Filer/NameControl0KUAA
ReturnHeader/Filer/USAddress/AddressLine101630 Univesity Avenue
ReturnHeader/Filer/USAddress/City0Berkeley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0Carolyn Kualii
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RG Davis & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103650 Mt Diablo Blvd Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0Rex G Davis
ReturnHeader/Preparer/Phone09252990121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:19:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,887
Liabilities
$0
Net assets
$1,887
Revenue
$24,786
Expenses
$22,981
Net income
$1,805
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