Civic Intelligence

Kalikolehua - El Sistema Hawaii

EIN 27-3756552 • 501(c)3 • Honolulu, HI

Profile

Kalikolehua creates social change through free intensive educational music programs to children in poverty.

1735 Dole St Apt 110Honolulu, HI 96822

www.kalikolehua.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$81,707

Down $3,224 (-3.8%) from 2015

Liabilities

Down

$15,000

Down $10,000 (-40%) from 2015

Net Assets

Up

$66,707

Up $6,776 (+11%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$54,945

Down $49,866 (-48%) from 2015

Expenses

Down

$58,867

Down $47,316 (-45%) from 2015

Net Income

Down

-$3,922

Down $2,550 (-186%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2012: $12,079Liabilities 2012: $0Net Assets 2012: $12,0792012Assets 2013: $97,504Liabilities 2013: $0Net Assets 2013: $97,5042013Assets 2014: $71,038Liabilities 2014: $25,000Net Assets 2014: $46,0382014Assets 2015: $84,931Liabilities 2015: $25,000Net Assets 2015: $59,9312015Assets 2016: $81,707Liabilities 2016: $15,000Net Assets 2016: $66,7072016

Highlighted filing

2016

Assets$81,707
Liabilities$15,000
Net Assets$66,707
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $99,199Expenses 2012: $90,085Net Income 2012: $9,1142012Expenses 2013: $228,7442013Revenue 2014: $62,830Expenses 2014: $139,506Net Income 2014: -$76,6762014Revenue 2015: $104,811Expenses 2015: $106,183Net Income 2015: -$1,3722015Revenue 2016: $54,945Expenses 2016: $58,867Net Income 2016: -$3,9222016

Highlighted filing

2016

Revenue$54,945
Expenses$58,867
Net Income-$3,922
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,707
Liabilities
$15,000
Net assets
$66,707
Revenue
$54,945
Expenses
$58,867
Net income
-$3,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.63$1.40$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.99$0.90$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$54,945
Mission and Program Overview

Mission

Kalikolehua creates social change through free intensive educational music programs to children in poverty.

Program Services

DescriptionGrantsExpenses
In FY 2015 Kalikolehua offered a single program in the Kalihi neighborhood, serving 75 children in grades 2 - 7. The children learned singing, general music, recorder, and orchestral instruments eight hours weekly after school from September 2015 through April 2016. The student ensemble performed regularly throughout the year. Services were provided to them at no cost.$54,945$54,945
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise K LanzilottiCEOFT$8,000-$8,000
Martha LanzasBoard Member-$0--
Tyrie Lee JenkinsSecretary-$0--
Patricia MorganBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Kalikolehua - El Sistema Hawaii
EIN
27-3756552
Phone
8087786081
Address
1735 Dole St Apt 110, Honolulu, HI 96822

Signing Officer

Name
Louise King Lanzilotti
Title
CEO
Phone
8087786081
Signed
2017-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include business expenses - $11,205.23; musical instrument expenses - $607.09; automobile expenses $4,512.82 (gas, maintenance, parking); supplies - $883.58; telephone, telecommunications - $1,222.43; travel and meetings - $1,800.94; for a total of $20,232.09”

Form 990-EZ, Part I, Line 20

“partial loan repayment - $10,000; new instruments - $698.09”

Form 990-EZ, Part II, Line 24

“Musical instruments - $51,147.09; automobile - $28,774.91; for a total of $79,922.00”

Form 990-EZ, Part II, Line 26

“Partial loan repayment of $10,000, leaving a balance of $15,000”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Lanzas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louise K Lanzilotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt010698
IRS990EZ/OtherExpensesTotalAmt020232
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kalikolehua creates social change through free intensive educational music programs to children in poverty.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In FY 2015 Kalikolehua offered a single program in the Kalihi neighborhood, serving 75 children in grades 2 - 7. The children learned singing, general music, recorder, and orchestral instruments eight hours weekly after school from September 2015 through April 2016. The student ensemble performed regularly throughout the year. Services were provided to them at no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054945
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010238
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058867
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IRS990EZ/TotalRevenueAmt054945
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.kalikolehua.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624034
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IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0624034
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0loan to organization to cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louise K Lanzilotti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include business expenses - $11,205.23; musical instrument expenses - $607.09; automobile expenses $4,512.82 (gas, maintenance, parking); supplies - $883.58; telephone, telecommunications - $1,222.43; travel and meetings - $1,800.94; for a total of $20,232.09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1partial loan repayment - $10,000; new instruments - $698.09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Musical instruments - $51,147.09; automobile - $28,774.91; for a total of $79,922.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Partial loan repayment of $10,000, leaving a balance of $15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise King Lanzilotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08087786081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIKOLEHUA - EL SISTEMA HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0273756552
ReturnHeader/Filer/PhoneNum08087786081
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 Dole St Apt 110
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/ReturnTs02017-02-15T19:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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