Civic Intelligence

Ka Hui O Pohai Nani Association

EIN 30-0696154 • 501(c)7 • Kaneohe, HI

Profile

Enhance moral & welfare of residents

45-090 Namoku St No 202Kaneohe, HI 96744

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,962

Up $16,228 (+97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$32,962

Up $16,228 (+97%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$80,893

Down $13,971 (-15%) from 2015

Expenses

Down

$81,624

Down $13,495 (-14%) from 2015

Net Income

Down

-$731

Down $476 (-187%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $16,734Liabilities 2015: $0Net Assets 2015: $16,7342015Assets 2020: $32,962Liabilities 2020: $0Net Assets 2020: $32,9622020

Highlighted filing

2020

Assets$32,962
Liabilities$0
Net Assets$32,962
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $94,864Expenses 2015: $95,119Net Income 2015: -$2552015Revenue 2020: $80,893Expenses 2020: $81,624Net Income 2020: -$7312020

Highlighted filing

2020

Revenue$80,893
Expenses$81,624
Net Income-$731
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$32,962
Liabilities
$0
Net assets
$32,962
Revenue
$80,893
Expenses
$81,624
Net income
-$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$80.9$81.6$0.73
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$94.9$95.1$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$80,893
Mission and Program Overview

Mission

Enhance moral & welfare of residents

Enhance morale and welfare of residents

Program Services

DescriptionGrantsExpenses
ACCUMULATE AN EMPLOYEE APPRECIATION FUND TO BE DISTRIBUTED TO POHAI NANI STAFF IF THE MONTH OF DECEMBER.$64,839$73,660
ENHANCE QUALITY OF LIFE FOR RESIDENTS AND FOSTER INTRODUCTION AND INVOLVEMENT OF NEW RESIDENTS TO HELP THEM BECOME ACTIVE PARTICIPANTS IN ACTIVITIES$0$0
FOSTER ACTIVITIES, ENTERTAINMENT & WELFARE FOR MEMBERS & PROVIDE A FORUM FOR DISCUSSION OF MUTUAL INTERESTS OR CONCERNS OF THE MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEARL JOHSONPresident-$0--
PATRICIA TIERNEYVice President-$0--
SAMUEL COXPast President-$0--
LAURENIA CHUNSecretary-$0--
SAEKO YOSHIDATreasurer-$0--
BOB CHEUNGAssistant Treasurer-$0--
CAROL KESLERMember-At-Large-$0--
DOROTHY KAWASAKIMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Ka Hui O Pohai Nani Association
EIN
30-0696154
Phone
8086730953
Address
45-090 NAMOKU ST NO 202, KANEOHE, HI 96744

Signing Officer

Name
Samuel Cox
Title
Past President
Phone
8086730953
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Kpi Accounting Services
Address
631 10TH AVENUE, HONOLULU, HI 96816
Preparer
Laine Kahina Ito
Phone
8085616557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: entertainment. Amount: 1,456. Description: literature circle & library. Amount: 64. Description: miscellaneous. Amount: 369. Total to form 990-ez, line 8: 1,889.”

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

“Activity classification: . Grantee name: employee appreciation fund. Amount given: 73,660.”

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

“Description: green team. Amount: 194. Description: hui socials. Amount: 130. Description: hui supplies. Amount: 658. Description: library. Amount: 2,066. Description: member activities. Amount: 2,163. Description: miscellaneous. Amount: 1,030. Description: state excise taxes. Amount: 469. Total to form 990-ez, line 16: 6,710.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0SAMUEL COX
IRS990EZ/BooksInCareOfDetail/PhoneNum08087793606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045-090 NAMOKU ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064839
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-731
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032962
IRS990EZ/FundraisingGrossIncomeAmt010430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073660
IRS990EZ/GrossReceiptsAmt080893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEARL JOHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURENIA CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAEKO YOSHIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL KESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY KAWASAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06710
IRS990EZ/OtherRevenueTotalAmt01889
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE MORALE AND WELFARE OF RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE QUALITY OF LIFE FOR RESIDENTS AND FOSTER INTRODUCTION AND INVOLVEMENT OF NEW RESIDENTS TO HELP THEM BECOME ACTIVE PARTICIPANTS IN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER ACTIVITIES, ENTERTAINMENT & WELFARE FOR MEMBERS & PROVIDE A FORUM FOR DISCUSSION OF MUTUAL INTERESTS OR CONCERNS OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCUMULATE AN EMPLOYEE APPRECIATION FUND TO BE DISTRIBUTED TO POHAI NANI STAFF IF THE MONTH OF DECEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt264839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273660
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt010430
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081624
IRS990EZ/TotalProgramServiceExpensesAmt073660
IRS990EZ/TotalRevenueAmt080893
IRS990EZ/TypeOfOrganizationOtherDesc0DOMESTIC NON-PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,456. DESCRIPTION: LITERATURE CIRCLE & LIBRARY. AMOUNT: 64. DESCRIPTION: MISCELLANEOUS. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 8: 1,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: EMPLOYEE APPRECIATION FUND. AMOUNT GIVEN: 73,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GREEN TEAM. AMOUNT: 194. DESCRIPTION: HUI SOCIALS. AMOUNT: 130. DESCRIPTION: HUI SUPPLIES. AMOUNT: 658. DESCRIPTION: LIBRARY. AMOUNT: 2,066. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 2,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,030. DESCRIPTION: STATE EXCISE TAXES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 6,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086730953
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA HUI O POHAI NANI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0300696154
ReturnHeader/Filer/PhoneNum08086730953
ReturnHeader/Filer/USAddress/AddressLine1Txt045-090 NAMOKU ST NO 202
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833259640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPI ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08085616557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAINE KAHINA ITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T14:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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