Civic Intelligence

Kona Kai Coffee

990 • Fiscal year 2019 • EIN 26-4826595

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$387,096

Down $23,812 (-5.8%) from 2018

Net Assets

Down

$353,042

Down $27,534 (-7.2%) from 2018

Liabilities

Up

$34,054

Up $3,722 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$160,001

Down $474,999 (-75%) from 2018

Expenses

Down

$198,197

Down $71,265 (-26%) from 2018

Net Income

Down

-$38,196

Down $403,734 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$387,096
Liabilities$34,054
Net Assets$353,042
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$160,001
Expenses$198,197
Net Income-$38,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$235,780
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-$385,124-
Rtn Earn Endowment Incm Other Fnds$380,576$353,042▼ $27,534
Cash and Non-Interest-Bearing Accounts$16,333$1,972▼ $14,361
Other Assets Total$394,575--
Total Assets$410,908$387,096▼ $23,812
Liabilities
Accounts Payable and Accrued Expenses$30,332$34,054▲ $3,722
Total Liabilities$30,332$34,054▲ $3,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,576$353,042▼ $27,534
Total Liabilities and Net Assets / Fund Balance$410,908$387,096▼ $23,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,003$9,572$394,575
Equipment$121$1,221$1,342
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shamso IsaakBoard Member
Maurico AyonExecutive Director
Sarah MartinSecretary
Geno AmadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,667
Program Service Revenue
$15,785
Investment Income
$0
Other Revenue
$21,549
All Other Contributions
$12,800
Change in Net Assets
$-38,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,120
Salaries, Compensation, and Employee Benefits$92,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,526--$81,526
Fees for Services Management$16,783--$16,783
Depreciation Depletion$10,743--$10,743
Payroll Taxes$10,551--$10,551
Fees for Services Accounting$7,500--$7,500
Fees for Services Other$5,499$1,989-$7,488
All Other Expenses$3,634$2,354-$5,988
Occupancy$5,716--$5,716
Advertising$5,699--$5,699
Fees for Services Legal$2,852--$2,852
Insurance$2,838--$2,838
Travel$1,958--$1,958
Office Expenses-$727-$727
Other Expenses$118--$118
Total Functional Expenses$193,127$5,070$0$198,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,913
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Living Well KentBoard Members in CommonLoanNo$24,177
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 35% controlled entity
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
Maurico Ayon
Title
Executive Direc
Phone
2062906855
Signed
2020-05-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
15

Preparer

Firm
Capital Tax Services
Address
18000 72 Ave S STE 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Raw XML Appendix364 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/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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.59.85
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm020:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72 Ave S STE 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/ReturnTs02020-11-16T20:19:12-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,096
Liabilities
$34,054
Net assets
$353,042
Revenue
$160,001
Expenses
$198,197
Net income
-$38,196
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