Civic Intelligence

Kauai Voices Inc

EIN 45-3570373 • 501(c)3 • Kapaa, HI

Profile

To provide experience of music to members and to bring live music to the public

1489 Kanepoonui RdKapaa, HI 96746

kauai voices.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,840

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$55,273

No earlier filing loaded for comparison.

Expenses

$42,433

No earlier filing loaded for comparison.

Net Income

$12,840

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $12,840Net Assets 2019: $12,8402019

Highlighted filing

2019

Assets$12,840
Liabilities-
Net Assets$12,840
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $55,273Expenses 2019: $42,433Net Income 2019: $12,8402019

Highlighted filing

2019

Revenue$55,273
Expenses$42,433
Net Income$12,840
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,840
Liabilities
-
Net assets
$12,840
Revenue
$55,273
Expenses
$42,433
Net income
$12,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$55.3$42.4$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$55,273
Mission and Program Overview

Mission

To provide experience of music to members and to bring live music to the public

Program Services

DescriptionGrantsExpenses
PERFORMANCES TWICE PER YEAR-$23,531
PERFORMANCES TWICE PER YEAR-$11,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE HAAPALASecretary-$0--
TRISHANA STARDirector-$0--
MELISSA MOJOVice Preside-$0--
LEE MILLERDirector-$0--
RACHEL LASKYDirector-$0--
ELIZABETH HAHNPresident-$0--
MICHELLE MCBROOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Voices Inc
EIN
45-3570373
Phone
8086358806
Address
1489 KANEPOONUI RD, KAPAA, HI 96746

Signing Officer

Name
Michelle Mcbroom
Title
Treasurer
Phone
8086358806
Signed
2020-05-22

Preparer

Firm
Central Pac Tax Services Inc
Address
304 MOLO ST, KAPAA, HI 96746-9478
Preparer
Noel Liddell
Phone
8082455620
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Original had incomplete listing of officers and did not select coronavirus filing date relief. Also found certain income errors.”

Form 990-ez, Part I, Line 16

“Expenses advertising 892 publicity 88 supplies 270 postage, mailing service 22 website fees 13 general liab 910 business reg fees 15 miscellaneous 117 total 2,327”

Form 990-ez, Part III

“To provide experience of music to members and to bring live music to the public”

Form 990-ez, Part III, Line 31

“Performances twice per year”

Raw XML Appendix145 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MCBROOM
IRS990EZ/BooksInCareOfDetail/PhoneNum08086358806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01489 KANEPOONUI RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012840
IRS990EZ/GrossReceiptsAmt055273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012840
IRS990EZ/OccupancyRentUtltsAndMaintAmt07973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE HAAPALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHANA STAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MOJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL LASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EXPERIENCE OF MUSIC TO MEMBERS AND TO BRING LIVE MUSIC TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01881
IRS990EZ/ProgramServiceRevenueAmt038795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES TWICE PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCES TWICE PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042433
IRS990EZ/TotalProgramServiceExpensesAmt034566
IRS990EZ/TotalRevenueAmt055273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAUAI VOICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055273
IRS990ScheduleA/Total509Grp/TotalAmt055273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL HAD INCOMPLETE LISTING OF OFFICERS AND DID NOT SELECT CORONAVIRUS FILING DATE RELIEF. ALSO FOUND CERTAIN INCOME ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 892 PUBLICITY 88 SUPPLIES 270 POSTAGE, MAILING SERVICE 22 WEBSITE FEES 13 GENERAL LIAB 910 BUSINESS REG FEES 15 MISCELLANEOUS 117 TOTAL 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EXPERIENCE OF MUSIC TO MEMBERS AND TO BRING LIVE MUSIC TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCES TWICE PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086358806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI VOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0453570373
ReturnHeader/Filer/PhoneNum08086358806
ReturnHeader/Filer/USAddress/AddressLine1Txt01489 KANEPOONUI RD
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063AFE48A8BFE062D6F37AAACBF8D07DF7FB7A520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063AFE48A8BFE062D6F37AAACBF8D07DF7FB7A520
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:14:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL PAC TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 MOLO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967469478
ReturnHeader/PreparerPersonGrp/PhoneNum08082455620
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEL LIDDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T17:14:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.