Civic Intelligence

Kona Kai Coffee

990 • Fiscal year 2020 • EIN 26-4826595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$377,891

Down $9,205 (-2.4%) from 2019

Net Assets

Up

$360,057

Up $7,015 (+2.0%) from 2019

Liabilities

Down

$17,834

Down $16,220 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$115,702

Down $44,299 (-28%) from 2019

Expenses

Down

$101,275

Down $96,922 (-49%) from 2019

Net Income

Up

$14,427

Up $52,623 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$377,891
Liabilities$17,834
Net Assets$360,057
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$115,702
Expenses$101,275
Net Income$14,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$148,288
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$375,087▼ $10,037
Rtn Earn Endowment Incm Other Fnds$353,042$360,057▲ $7,015
Cash and Non-Interest-Bearing Accounts$1,972$2,804▲ $832
Total Assets$387,096$377,891▼ $9,205
Liabilities
Accounts Payable and Accrued Expenses$34,054$17,834▼ $16,220
Total Liabilities$34,054$17,834▼ $16,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,042$360,057▲ $7,015
Total Liabilities and Net Assets / Fund Balance$387,096$377,891▼ $9,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,014$19,561$394,575
Equipment$73$1,269$1,342
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arturo VallinPresident
Maurico AyonBoard Member
Sarah MartinSecretary
Geno AmadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,545
Program Service Revenue
$87,878
Investment Income
$0
Other Revenue
$13,279
Change in Net Assets
$14,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,028
Salaries, Compensation, and Employee Benefits$42,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,687--$37,687
Occupancy$26,114--$26,114
Depreciation Depletion$11,128--$11,128
Fees for Services Management$8,000--$8,000
Payroll Taxes$4,560--$4,560
Fees for Services Accounting$3,400--$3,400
Other Expenses$1,792--$1,792
All Other Expenses$1,285$397-$1,682
Office Expenses-$1,239-$1,239
Insurance$824--$824
Advertising$298--$298
Fees for Services Legal$245--$245
Travel$206--$206
Fees for Services Other-$143-$143
Total Functional Expenses$99,496$1,779$0$101,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,924
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
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
Maurico Ayon
Title
Board Member
Phone
2062906855
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Capital 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TotalProgramServiceRevenueAmt087878
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,891
Liabilities
$17,834
Net assets
$360,057
Revenue
$115,702
Expenses
$101,275
Net income
$14,427
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