Civic Intelligence

Kona Kai Coffee

990 • Fiscal year 2018 • EIN 26-4826595

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization Profile
14350 Tukwila Int BlvdSeattle, WA 98168

(425) 251-3202

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$11,811

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

567%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$410,908

Up $349,324 (+567%) from 2017

Net Assets

Up

$380,576

Up $330,189 (+655%) from 2017

Liabilities

Up

$30,332

Up $19,135 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$635,000

Up $460,103 (+263%) from 2017

Expenses

Up

$269,462

Up $82,743 (+44%) from 2017

Net Income

Up

$365,538

Up $377,360 (+3192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$410,908
Liabilities$30,332
Net Assets$380,576
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$635,000
Expenses$269,462
Net Income$365,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$730,608
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
Rtn Earn Endowment Incm Other Fnds$50,387$380,576▲ $330,189
Cash and Non-Interest-Bearing Accounts$61,584$16,333▼ $45,251
Total Assets$61,584$410,908▲ $349,324
Other Assets Total-$394,575-
Liabilities
Accounts Payable and Accrued Expenses$11,197$30,332▲ $19,135
Total Liabilities$11,197$30,332▲ $19,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,387$380,576▲ $330,189
Total Liabilities and Net Assets / Fund Balance$61,584$410,908▲ $349,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$394,575--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurico AyonExecutive DirectorPT$11,811$11,811

Board Members and Trustees

NameTitle
Shamso IsaakPresident
Yahya AlgribTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,784
Program Service Revenue
$185,053
Investment Income
$3
Other Revenue
$66,160
Change in Net Assets
$365,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,199
Other Expenses$101,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,751--$154,751
Occupancy$25,228--$25,228
Information Technology$21,593--$21,593
Payroll Taxes$13,448--$13,448
All Other Expenses$8,979$1,420-$10,399
Advertising$6,131--$6,131
Fees for Services Accounting-$5,022-$5,022
Office Expenses-$3,189-$3,189
Insurance$3,177--$3,177
Other Expenses$2,095$2,222-$2,095
Fees for Services Other-$1,602-$1,602
Travel-$1,224-$1,224
Depreciation Depletion$1,141--$1,141
Total Functional Expenses$242,972$26,490$0$269,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,206
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

Signing Officer

Name
Mauricio a Ayon
Title
Executive Direc
Phone
2062906855
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
42

Preparer

Firm
Capital Accounting & Tax Services
Address
18000 72 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERVIEW 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01224
IRS990/TravelGrp/TotalAmt01224
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO A AYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02062906855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0KONA
ReturnHeader/Filer/EIN0264826595
ReturnHeader/Filer/USAddress/AddressLine1Txt014350 TUKWILA INT BLVD
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.59.85
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm016:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72 Ave S STE 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum04252513203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/ReturnTs02019-09-13T16:07:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,908
Liabilities
$30,332
Net assets
$380,576
Revenue
$635,000
Expenses
$269,462
Net income
$365,538
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