Civic Intelligence

Kona Kai Coffee

990 • Fiscal year 2017 • EIN 26-4826595

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 05, 2019

Organization Profile
14350 Tukwila Int BlvdSeattle, WA 98168-4164

(253) 951-7088

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$61,584

Down $11,016 (-15%) from 2016

Net Assets

Down

$50,387

Down $11,822 (-19%) from 2016

Liabilities

Up

$11,197

Up $806 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$174,897

Down $18,880 (-9.7%) from 2016

Expenses

Up

$186,719

Up $6,740 (+3.7%) from 2016

Net Income

Down

-$11,822

Down $25,620 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2017

Assets$61,584
Liabilities$11,197
Net Assets$50,387
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$174,897
Expenses$186,719
Net Income-$11,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2019
Return Version
2017v2.2
Gross Receipts
$263,361
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
Cash and Non-Interest-Bearing Accounts$72,600$61,584▼ $11,016
Rtn Earn Endowment Incm Other Fnds$62,209$50,387▼ $11,822
Total Assets$72,600$61,584▼ $11,016
Liabilities
Accounts Payable and Accrued Expenses$10,391$11,197▲ $806
Total Liabilities$10,391$11,197▲ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,209$50,387▼ $11,822
Total Liabilities and Net Assets / Fund Balance$72,600$61,584▼ $11,016
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shamso IsaakPresident
Maurico AyonExecutive Director
Yahya AlgribTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,357
Program Service Revenue
$111,004
Investment Income
$0
Other Revenue
$-88,464
All Other Contributions
$152,357
Change in Net Assets
$-11,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,756
Salaries, Compensation, and Employee Benefits$72,045
Grants and Similar Amounts Paid$3,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,439--$64,439
Occupancy$54,938--$54,938
Fees for Services Other$15,156--$15,156
Office Expenses$7,872--$7,872
Payroll Taxes$7,606--$7,606
Fees for Services Accounting-$4,684-$4,684
Information Technology$4,253--$4,253
Grants to Domestic Individuals$3,918--$3,918
Other Expenses$2,787$969-$2,787
All Other Expenses$2,784--$2,784
Insurance$2,445--$2,445
Advertising$1,081--$1,081
Travel$418--$418
Conferences and Meetings-$372-$372
Total Functional Expenses$180,694$6,025$0$186,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 98168-4164

Signing Officer

Name
Maurico Ayon
Title
Executive Direc
Phone
2539517088
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurico Ayon
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
40

Preparer

Firm
Capital Accounting & Tax Svcs Inc
Address
18000 72nd Ave S Ste 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE SIGNING OFFICER THEN LATER PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD MEETING.
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/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/USAddress/AddressLine1Txt014350 TUKWILA INT BLVD
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.59.85
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ReturnHeader/FilingSecurityInformation/IPTm019:24:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72nd Ave S Ste 192
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ReturnHeader/ReturnTs02019-08-05T19:23:15-04:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,584
Liabilities
$11,197
Net assets
$50,387
Revenue
$174,897
Expenses
$186,719
Net income
-$11,822
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