Civic Intelligence

Kokua Support Services

990EZ • Fiscal year 2015 • EIN 43-1998255

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.KOKUASUPPORT.ORG
1803 N King StreetHonolulu, HI 96819

(808) 847-4227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,960

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,966

Up $25,966 from 2013

Net Assets

Up

$25,966

Up $25,966 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$98,894

Down $76,129 (-43%) from 2013

Expenses

Down

$121,194

Down $93,898 (-44%) from 2013

Net Income

Up

-$22,300

Up $17,769 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $92,723Liabilities 2011: $02011Assets 2012: $59,074Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2015: $25,966Net Assets 2015: $25,9662015Assets 2016: $33,403Liabilities 2016: $9,7802016Assets 2017: $13,667Liabilities 2017: $6,966Net Assets 2017: $6,7012017Assets 2018: $28,954Liabilities 2018: $26,019Net Assets 2018: $2,9352018Assets 2019: $25,791Liabilities 2019: $20,604Net Assets 2019: $5,1872019Assets 2020: $202,708Liabilities 2020: $118,099Net Assets 2020: $84,6092020Assets 2021: $252,588Liabilities 2021: $75,800Net Assets 2021: $176,7882021Assets 2022: $213,497Liabilities 2022: $75,500Net Assets 2022: $137,9972022Assets 2023: $228,982Liabilities 2023: $71,653Net Assets 2023: $157,3292023Assets 2024: $250,775Liabilities 2024: $67,583Net Assets 2024: $183,1922024

Highlighted filing

2015

Assets$25,966
Liabilities-
Net Assets$25,966
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $167,612Expenses 2011: $208,358Net Income 2011: -$40,7462011Revenue 2012: $175,196Expenses 2012: $205,129Net Income 2012: -$29,9332012Revenue 2013: $175,023Expenses 2013: $215,092Net Income 2013: -$40,0692013Revenue 2015: $98,894Expenses 2015: $121,194Net Income 2015: -$22,3002015Revenue 2016: $124,232Expenses 2016: $126,575Net Income 2016: -$2,3432016Revenue 2017: $190,303Expenses 2017: $207,225Net Income 2017: -$16,9222017Revenue 2018: $291,993Expenses 2018: $295,759Net Income 2018: -$3,7662018Revenue 2019: $407,369Expenses 2019: $405,117Net Income 2019: $2,2522019Revenue 2020: $633,504Expenses 2020: $542,200Net Income 2020: $91,3042020Revenue 2021: $677,974Expenses 2021: $585,795Net Income 2021: $92,1792021Revenue 2022: $656,106Expenses 2022: $694,897Net Income 2022: -$38,7912022Revenue 2023: $780,108Expenses 2023: $760,776Net Income 2023: $19,3322023Revenue 2024: $804,062Expenses 2024: $778,199Net Income 2024: $25,8632024

Highlighted filing

2015

Revenue$98,894
Expenses$121,194
Net Income-$22,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$98,894
Mission and Program Overview

Mission

Representative payee service for vulnerable members of society

Program Services

DescriptionGrantsExpenses
PAYEE REPRESENTATIVE SERVICES FOR CLIENTS-$121,194
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryFT$29,960-$29,960
DARREN IWAMOTOTreas.-$0--
LESLIE ROSSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kokua Support Services
EIN
43-1998255
Phone
8088474227
Address
1803 N KING STREET, HONOLULU, HI 96819

Signing Officer

Name
Tristyn Kalama
Title
Secretary
Phone
8088474227
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Oshima Company CPA
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Isoo Oshima
Phone
8085216481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“4,670 TOTAL 4,670”

Form 990-ez, Part I, Line 16

“Expenses 625 independent contractors 1,830 supplies 299 books, subs and reference 1,013 utlities 251 staff training 416 operation 545 other expenses 5,478 program expense 488 contract services 10,800 total 21,745”

Form 990-ez, Part I, Line 20

“PRIOR YEAR CHANGE 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,542 0 funds held by prior officer 71,593 0 unrestricted net assets 0 0 total 84,135 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 35,969 0”

Raw XML Appendix146 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/PersonNm0TRISTYN KALAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08088425777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 N KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025966
IRS990EZ/GrossReceiptsAmt098894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025966
IRS990EZ/OccupancyRentUtltsAndMaintAmt06606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0TRISTYN KALAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN IWAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084135
IRS990EZ/OtherExpensesTotalAmt021745
IRS990EZ/OtherRevenueTotalAmt04670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATIVE PAYEE SERVICE FOR VULNERABLE MEMBERS OF SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0833
IRS990EZ/ProgramServiceRevenueAmt054605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYEE REPRESENTATIVE SERVICES FOR CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121194
IRS990EZ/TotalProgramServiceExpensesAmt0121194
IRS990EZ/TotalRevenueAmt098894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KOKUASUPPORT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0610750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167612
IRS990ScheduleA/Total509Grp/TotalAmt0610750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04,670 TOTAL 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 625 INDEPENDENT CONTRACTORS 1,830 SUPPLIES 299 BOOKS, SUBS AND REFERENCE 1,013 UTLITIES 251 STAFF TRAINING 416 OPERATION 545 OTHER EXPENSES 5,478 PROGRAM EXPENSE 488 CONTRACT SERVICES 10,800 TOTAL 21,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR CHANGE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 12,542 0 FUNDS HELD BY PRIOR OFFICER 71,593 0 UNRESTRICTED NET ASSETS 0 0 TOTAL 84,135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 35,969 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTYN KALAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088474227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKUA SUPPORT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA HALE IPU KUKUI ALAKAI
ReturnHeader/Filer/BusinessNameControlTxt0KOKU
ReturnHeader/Filer/EIN0431998255
ReturnHeader/Filer/PhoneNum08088474227
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 N KING STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSHIMA COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08085216481
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISOO OSHIMA
ReturnHeader/ReturnTs02016-09-09T16:33:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,966
Liabilities
-
Net assets
$25,966
Revenue
$98,894
Expenses
$121,194
Net income
-$22,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$8.04$7.78$0.26
2023Summary only. Only limited summary data is available for this year.$2.29$0.72$1.57$7.80$7.61$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.76$1.38$6.56$6.95$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.76$1.77$6.78$5.86$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.18$0.85$6.34$5.42$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$4.07$4.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$2.92$2.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.90$2.07$0.17
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$1.24$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.99$1.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.75$2.15$0.40
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.75$2.05$0.30
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.68$2.08$0.41