Civic Intelligence

Kona Kai Coffee

EIN 26-4826595 • 501(c)3 • Seattle, WA

Profile

To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry

14350 Tukwila Int BlvdSeattle, WA 98168
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.69x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$378,462

Up $2,631 (+0.7%) from 2021

Liabilities

Up

$63,328

Up $19,552 (+45%) from 2021

Net Assets

Down

$315,134

Down $16,921 (-5.1%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$91,880

Up $8,778 (+11%) from 2021

Expenses

Down

$108,801

Down $2,303 (-2.1%) from 2021

Net Income

Up

-$16,921

Up $11,081 (+40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2014: $5,328Liabilities 2014: $0Net Assets 2014: $5,3282014Assets 2015: $58,219Liabilities 2015: $9,808Net Assets 2015: $48,4112015Assets 2016: $72,600Liabilities 2016: $10,391Net Assets 2016: $62,2092016Assets 2017: $61,584Liabilities 2017: $11,197Net Assets 2017: $50,3872017Assets 2018: $410,908Liabilities 2018: $30,332Net Assets 2018: $380,5762018Assets 2019: $387,096Liabilities 2019: $34,054Net Assets 2019: $353,0422019Assets 2020: $377,891Liabilities 2020: $17,834Net Assets 2020: $360,0572020Assets 2021: $375,831Liabilities 2021: $43,776Net Assets 2021: $332,0552021Assets 2022: $378,462Liabilities 2022: $63,328Net Assets 2022: $315,1342022

Highlighted filing

2022

Assets$378,462
Liabilities$63,328
Net Assets$315,134
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $160,696Expenses 2014: $162,470Net Income 2014: -$1,7742014Revenue 2015: $154,490Expenses 2015: $111,407Net Income 2015: $43,0832015Revenue 2016: $193,777Expenses 2016: $179,979Net Income 2016: $13,7982016Revenue 2017: $174,897Expenses 2017: $186,719Net Income 2017: -$11,8222017Revenue 2018: $635,000Expenses 2018: $269,462Net Income 2018: $365,5382018Revenue 2019: $160,001Expenses 2019: $198,197Net Income 2019: -$38,1962019Revenue 2020: $115,702Expenses 2020: $101,275Net Income 2020: $14,4272020Revenue 2021: $83,102Expenses 2021: $111,104Net Income 2021: -$28,0022021Revenue 2022: $91,880Expenses 2022: $108,801Net Income 2022: -$16,9212022

Highlighted filing

2022

Revenue$91,880
Expenses$108,801
Net Income-$16,921
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$378,462
Liabilities
$63,328
Net assets
$315,134
Revenue
$91,880
Expenses
$108,801
Net income
-$16,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.63$3.15$0.92$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.44$3.32$0.83$1.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.18$3.60$1.16$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.34$3.53$1.60$1.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.30$3.81$6.35$2.69$3.66
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$1.75$1.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.62$1.94$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.54$1.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.61$1.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,114
Mission and Program Overview

Mission

To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,087$375,087→ $0
Rtn Earn Endowment Incm Other Fnds$332,055$315,134▼ $16,921
Cash and Non-Interest-Bearing Accounts$744$3,375▲ $2,631
Total Assets$375,831$378,462▲ $2,631
Liabilities
Accounts Payable and Accrued Expenses$43,776$63,328▲ $19,552
Total Liabilities$43,776$63,328▲ $19,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,055$315,134▼ $16,921
Total Liabilities and Net Assets / Fund Balance$375,831$378,462▲ $2,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,014$19,561$394,575
Equipment$73$1,269$1,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio AyonBoard MemberPT$2,400$2,400

Board Members and Trustees

NameTitle
Arturo VallinPresident
Sarah MartinSecretary
Geno AmadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,250
Investment Income
$0
Other Revenue
$31,630
Change in Net Assets
$-16,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,109
Salaries, Compensation, and Employee Benefits$51,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,730--$44,730
Occupancy$37,142--$37,142
Depreciation Depletion$10,018--$10,018
Payroll Taxes$4,510--$4,510
Advertising$4,450--$4,450
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
All Other Expenses-$1,052-$1,052
Fees for Services Other-$659-$659
Fees for Services Accounting-$600-$600
Insurance$461--$461
Office Expenses-$319-$319
Fees for Services Legal-$83-$83
Other Employee Benefits$52--$52
Other Expenses$52--$52
Total Functional Expenses$106,088$2,713$0$108,801
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return is reviewed by the signing officer then later presented to the governing body at the next scheduled board meeting.”

Conflict of interest policy compliance Part VI line 12C

“No member may be a member or owner of another entity doing business with kona kai”

CEO executive director top management comp Part VI line 15A

“Interview process includes ownership or decision making power of other entities to verify that there is no conflict in the decisions made in the best interest of kona kai”

Other officer or key employee compensation Part VI line 15B

“Interview process includes ownership or decision making power of other entities to verify that there is no conflict in the decisions made in the best interest of kona kai”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kona Kai Coffee
EIN
26-4826595
Address
14350 TUKWILA INT BLVD, SEATTLE, WA 98168

Signing Officer

Name
Mauricio Ayon
Title
Board Member
Phone
2062906855
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Capital Tax Services
Address
18000 72 Ave S STE 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER MAY BE A MEMBER OR OWNER OF ANOTHER ENTITY DOING BUSINESS WITH KONA KAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT IN THE DECISIONS MADE IN THE BEST INTEREST OF KONA KAI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/ReturnTs02023-11-15T22:44:45-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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