Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,328
No earlier filing loaded for comparison.
Net Assets
$5,328
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$160,696
No earlier filing loaded for comparison.
Expenses
$162,470
No earlier filing loaded for comparison.
Net Income
-$1,774
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Dec 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $160,696
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
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO GIVE DISADVANTAGED INDIVIDUALS THE SKILLS TO ACHIEVE SELF SUFFICIENCY THROUGH JOB TRAINING AND EMPLOYMENT IN THE FOODHOSPITALITY INDUSTRY | $152,128 | $162,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAURICIO AYON | President | - | $0 | - | - |
| CHRISTOPHER BRANMIER | Vice President | - | $0 | - | - |
| AUBREY SHINHOLSTER | Treasurer | - | $0 | - | - |
| TRINA CLOYD | Secretary | - | $0 | - | - |
| EMILY RENTERIA | Director | - | $0 | - | - |
| MYCHAL BOISER | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kona Kai Coffee
- EIN
- 26-4826595
- Address
- 124 4TH AVE S, KENT, WA 98032
Signing Officer
- Name
- Mychal Boiser
- Title
- Director
- Phone
- 2539517088
- Signed
- 2016-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Action Tax
- Address
- 1833 AUBURN WAY N SUITE T, AUBURN, WA 98002
- Preparer
- Corrie Koopman EA
- Phone
- 2532888829
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“AMOUNT 4,510”
Description of other expenses Part I line 16
“Description amountadvertising 2,500bank fees 4,161business license 1,240business consulting 258dues and subscriptions 1,759credit card processing fees 7,332cost of goods sold 3,424equipment lease 997repairs and maint 1,254insurance 2,220legal fees 812marketing 1,253memberships 635operations 7,514program lease 420research & development 3,500security 240staff development 3,560program expenses 17,667student supplies and training 25,801telecommunications 3,130travel expense 835web design & maint 480”
Raw XML Appendix157 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5328 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152128 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1774 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5328 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160696 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5328 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41646 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAURICIO AYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER BRANMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUBREY SHINHOLSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRINA CLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY RENTERIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MYCHAL BOISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO GIVE DISADVANTAGED INDIVIDUALS THE SKILLS TO ACHIEVE SELF SUFFICIENCY THROUGH JOB TRAINING AND EMPLOYMENT IN THE FOODHOSPITALITY INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 152128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25322 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162470 |
| IRS990EZ/TotalRevenueAmt | 0 | 160696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXEMPT PURPOSE IS TO REDUCE HOMELESSNESS IN THE COMMUNITY BY PARTNERING WITH INDIVIDUALS AND ORGANIZATIONS. RAISING AWARENESS AND TO IMPLEMENT SUPPORT AND PROMOTE CHANGE FOR INDIVIDUALS WHO ARE LESS FORTUNATE BY PROVIDING THE SKILLS AND RESOURCES TO CHANGE LIVES ONE INDIVIDUAL AT A TIME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Qualifies for Public Charity Status Multiple Reasons |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT 4,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 2,500BANK FEES 4,161BUSINESS LICENSE 1,240BUSINESS CONSULTING 258DUES AND SUBSCRIPTIONS 1,759CREDIT CARD PROCESSING FEES 7,332COST OF GOODS SOLD 3,424EQUIPMENT LEASE 997REPAIRS AND MAINT 1,254INSURANCE 2,220LEGAL FEES 812MARKETING 1,253MEMBERSHIPS 635OPERATIONS 7,514PROGRAM LEASE 420RESEARCH & DEVELOPMENT 3,500SECURITY 240STAFF DEVELOPMENT 3,560PROGRAM EXPENSES 17,667STUDENT SUPPLIES AND TRAINING 25,801TELECOMMUNICATIONS 3,130TRAVEL EXPENSE 835WEB DESIGN & MAINT 480 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MYCHAL BOISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2539517088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KONA KAI COFFEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KONA |
| ReturnHeader/Filer/EIN | 0 | 264826595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 4TH AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208107956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACTION TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1833 AUBURN WAY N SUITE T |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2532888829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Corrie Koopman EA |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T13:59:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,328
- Liabilities
- $0
- Net assets
- $5,328
- Revenue
- $160,696
- Expenses
- $162,470
- Net income
- -$1,774