Civic Intelligence

Odkf Support Inc.

990EZ • Fiscal year 2016 • EIN 27-2850859

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

4348 Waialae Avenue Box 483Honolulu, HI 96816

(808) 923-4852

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$107,577

Up $10,694 (+11%) from 2014

Net Assets

Up

$99,179

Up $5,648 (+6.0%) from 2014

Liabilities

Up

$8,398

Up $5,046 (+151%) from 2014

Revenue

Up

$173,021

Up $3,108 (+1.8%) from 2014

Expenses

Up

$185,701

Up $23,366 (+14%) from 2014

Net Income

Down

-$12,680

Down $20,258 (-267%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $87,606Liabilities 2013: $1,653Net Assets 2013: $85,9532013Assets 2014: $96,883Liabilities 2014: $3,352Net Assets 2014: $93,5312014Assets 2016: $107,577Liabilities 2016: $8,398Net Assets 2016: $99,1792016Assets 2017: $109,483Liabilities 2017: $17,025Net Assets 2017: $92,4582017Assets 2019: $138,983Liabilities 2019: $16,932Net Assets 2019: $122,0512019Assets 2020: $140,363Liabilities 2020: $12,356Net Assets 2020: $128,0072020Assets 2021: $120,210Liabilities 2021: $11,842Net Assets 2021: $108,3682021Assets 2024: $207,017Liabilities 2024: $23,835Net Assets 2024: $183,1822024

Highlighted filing

2016

Assets$107,577
Liabilities$8,398
Net Assets$99,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $125,594Expenses 2013: $125,246Net Income 2013: $3482013Revenue 2014: $169,913Expenses 2014: $162,335Net Income 2014: $7,5782014Revenue 2016: $173,021Expenses 2016: $185,701Net Income 2016: -$12,6802016Revenue 2017: $190,433Expenses 2017: $197,154Net Income 2017: -$6,7212017Revenue 2019: $192,058Expenses 2019: $180,347Net Income 2019: $11,7112019Revenue 2020: $227,466Expenses 2020: $221,510Net Income 2020: $5,9562020Revenue 2021: $4,672Expenses 2021: $24,311Net Income 2021: -$19,6392021Revenue 2024: $455,682Expenses 2024: $424,986Net Income 2024: $30,6962024

Highlighted filing

2016

Revenue$173,021
Expenses$185,701
Net Income-$12,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$198,093
Mission and Program Overview

Mission

To operate as a supporting organization of the outrigger duke kahanamoku foundation.

To operate as a supporting organization of the outrigger duke kahanamoku foundation

Program Services

DescriptionGrantsExpenses
TO CONDUCT AN ATHLETIC AND COMMUNITY EVENT IN WAIKIKI, HAWAII, CALLED DUKE'S OCEANFEST, WHICH PROMOTES HAWAIIAN WATER SPORTS AND RAISES FUNDS FOR THE SUPPORTED FOUNDATION'S (OUTRIGGER DUKE KAHANAMOKU FOUNDATION) CHARITABLE MISSION$10,000$140,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COLGATEPresident/Director-$0--
MICHELLE MORIHARAVice President/Director-$0--
PATRICK DUGANTreasurer/Director-$0--
JIM FULTONSecretary/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oceanfest$45,001$45,001$24,634$20,367
Luau$9,745$9,745$438$9,307
Total Events$54,746$54,746$25,072$29,674
Filing and Contact Details

Filer

Filer Name
Odkf Support Inc
EIN
27-2850859
Phone
8089234852
Address
4348 WAIALAE AVENUE BOX 483, HONOLULU, HI 96816

Signing Officer

Name
Chris Colgate
Title
President
Phone
8089234852
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Hee & Ching Cpas LLC
Address
201 MERCHANT STREET STE 1830, HONOLULU, HI 96813-2977
Preparer
Lester J Hee CPA
Phone
8085327322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support for program services. Grantee name: outrigger duke kahanamoku foundation. Grantee address: pmb 202, 350 ward avenue,#106 honolulu, hi 96814. Grantee relationship: supported organization. Property description: cash. Date of gift: 01/13/16. Amount given: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: duke's oceanfest expenses. Amount: 130,668. Description: office. Amount: 256. Description: bank fees. Amount: 243. Description: dues. Amount: 112. Total to form 990-ez, line 16: 131,279.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 2,000. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 531. End of year amount: 531. Description: prepaid expenses. Beg. Of year amount: 1,786. End of year amount: 11,893.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,917. End of year amount: 8,398.

Raw XML Appendix185 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/PrimaryExemptPurposeTxt0TO OPERATE AS A SUPPORTING ORGANIZATION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT FOR PROGRAM SERVICES. GRANTEE NAME: OUTRIGGER DUKE KAHANAMOKU FOUNDATION. GRANTEE ADDRESS: PMB 202, 350 WARD AVENUE,#106 HONOLULU, HI 96814. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/13/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUKE'S OCEANFEST EXPENSES. AMOUNT: 130,668. DESCRIPTION: OFFICE. AMOUNT: 256. DESCRIPTION: BANK FEES. AMOUNT: 243. DESCRIPTION: DUES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 131,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 531. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,786. END OF YEAR AMOUNT: 11,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 8,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089234852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODKF SUPPORT INC
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ReturnHeader/Filer/EIN0272850859
ReturnHeader/Filer/PhoneNum08089234852
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ReturnHeader/PreparerPersonGrp/PhoneNum08085327322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J HEE CPA
ReturnHeader/ReturnTs02017-04-27T18:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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