Civic Intelligence

Kokua Christian Ministries

EIN 27-2957146 • 501(c)3 • Kamuela, HI

Profile

Operation of a community food pantry.

PO Box 231Kamuela, HI 96743
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,623

Down $11,144 (-9.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,623

Down $11,144 (-9.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$12,083

Down $26,442 (-69%) from 2021

Expenses

Down

$23,227

Down $10,158 (-30%) from 2021

Net Income

Down

-$11,144

Down $16,284 (-317%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $114,767Net Assets 2021: $114,7672021Assets 2022: $103,623Net Assets 2022: $103,6232022

Highlighted filing

2022

Assets$103,623
Liabilities-
Net Assets$103,623
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2021: $38,525Expenses 2021: $33,385Net Income 2021: $5,1402021Revenue 2022: $12,083Expenses 2022: $23,227Net Income 2022: -$11,1442022

Highlighted filing

2022

Revenue$12,083
Expenses$23,227
Net Income-$11,144
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,623
Liabilities
-
Net assets
$103,623
Revenue
$12,083
Expenses
$23,227
Net income
-$11,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.12$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.39$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$12,083
Mission and Program Overview

Mission

Operation of a community food pantry.

To provide assistance to those in need.

Program Services

DescriptionGrantsExpenses
Distribution of food and hot meals to those in need in our community via our weekly food pantry-$17,207
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie T AinsliePresidentPT$0--
Marshall AndersVice PresidentPT$0--
Darlene PullenTreasurer-$0--
Terry Kawena GSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kokua Christian Ministries
EIN
27-2957146
Phone
8088953056
Address
PO Box 231, Kamuela, HI 96743

Signing Officer

Name
Laurie T Ainslie
Title
President
Phone
8088953056
Signed
2023-01-25
Supplemental Narrative

Additional Explanations

Part 1, Line 16 Other Expenses

“Direct Program Expenses $17,207; Fees & Registration $613; Bookkeeping $430; Licenses & Permits $100; Insurance $1,623”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie T Ainslie
IRS990EZ/BooksInCareOfDetail/PhoneNum08088856144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065-1086D Mamalahoa Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kamuela
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012083
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103623
IRS990EZ/GrossReceiptsAmt012083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103623
IRS990EZ/OccupancyRentUtltsAndMaintAmt03088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie T Ainslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marshall Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlene Pullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Kawena G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011344
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of food and hot meals to those in need in our community via our weekly food pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017207
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023227
IRS990EZ/TotalProgramServiceExpensesAmt017207
IRS990EZ/TotalRevenueAmt012083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt0162438
IRS990ScheduleA/SubstantialContributorsTotAmt02746
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165184
IRS990ScheduleA/TotalSupportAmt0165184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expenses $17,207; Fees & Registration $613; Bookkeeping $430; Licenses & Permits $100; Insurance $1,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16 Other Expenses
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie T Ainslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088953056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKUA CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KOKU
ReturnHeader/Filer/EIN0272957146
ReturnHeader/Filer/PhoneNum08088953056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 231
ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/ReturnTs02023-01-25T19:38:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.