Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$237,148
Up $109,254 (+85%) from 2016
Net Assets
Up$202,456
Up $105,978 (+110%) from 2016
Liabilities
Up$34,692
Up $3,276 (+10%) from 2016
Revenue And Expenses
Revenue
Up$586,718
Up $114,375 (+24%) from 2016
Expenses
Up$480,740
Up $43,551 (+10.0%) from 2016
Net Income
Up$105,978
Up $70,824 (+201%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $586,718
Mission and Program Overview
Mission
To promote and support christian organizations by providing churches, ministries and other christian-based organizations assistance and guidance through a full range of affordable, professional-quality business and advancement services; furthering the development of leadership within the religious community; and launching new projects and initiatives to further the christian faith.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,699 | $183,979 | ▲ $99,280 |
| Accounts Receivable | $30,735 | $32,448 | ▲ $1,713 |
| Prepaid Expenses and Deferred Charges | $3,931 | $6,814 | ▲ $2,883 |
| Savings and Temporary Cash Investments | - | $6,192 | - |
| Land, Buildings, and Equipment, Net | $3,300 | $2,486 | ▼ $814 |
| Total Assets | $127,894 | $237,148 | ▲ $109,254 |
| Other Assets Total | $5,229 | $5,229 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,416 | $34,692 | ▲ $3,276 |
| Total Liabilities | $31,416 | $34,692 | ▲ $3,276 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $13,423 | $110,018 | ▲ $96,595 |
| Unrestricted Net Assets | $83,055 | $92,438 | ▲ $9,383 |
| Total Net Assets Fund Balance | $96,478 | $202,456 | ▲ $105,978 |
| Total Liabilities and Net Assets / Fund Balance | $127,894 | $237,148 | ▲ $109,254 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,486 | $2,524 | $5,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Ann Moriwaki | Executive Director | FT | $104,552 | $240 | $104,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Creighton Arita | Chairman |
| Alfred Rodi | Director |
| Dan Arita | Director |
| Edward Ontai | Director |
| Fernando Castillo | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,086
- Program Service Revenue
- $446,632
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $140,086
- Change in Net Assets
- $105,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,603 |
| Grants and Similar Amounts Paid | $82,000 |
| Other Expenses | $64,137 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,501 | $54,151 | - | $181,652 |
| Current Officers, Directors, Trustees, and Key Employees | $89,073 | $15,719 | - | $104,792 |
| Grants to Domestic Orgs | $82,000 | - | - | $82,000 |
| Payroll Taxes | $20,795 | $6,712 | - | $27,507 |
| Other Employee Benefits | $15,590 | $5,062 | - | $20,652 |
| Occupancy | $9,912 | $3,199 | - | $13,111 |
| Office Expenses | $8,976 | $2,897 | - | $11,873 |
| Information Technology | $6,471 | $2,087 | - | $8,558 |
| Fees for Services Other | $6,370 | $2,056 | - | $8,426 |
| Travel | $4,829 | $1,559 | - | $6,388 |
| Fees for Services Accounting | - | $6,072 | - | $6,072 |
| Insurance | $3,535 | $1,141 | - | $4,676 |
| Conferences and Meetings | $2,195 | $708 | - | $2,903 |
| Depreciation Depletion | $615 | $199 | - | $814 |
| All Other Expenses | $37 | $12 | - | $49 |
| Other Expenses | $23 | $7 | - | $30 |
| Total Functional Expenses | $378,857 | $101,883 | $0 | $480,740 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bar One Resources International Inc | Eugene, OR | 501(c)(3) | Training and Consulting | $82,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Creighton arita and daniel arita have a family relationship. Creighton arita and edward ontai have a business relationship.”
Form 990, Part VI, Section A, Line 8B
“Line 8b is n/a. There are no separate committees.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is distributed to the board members, and reviewed at a meeting, prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members, company officers, and key management personnel are covered under the conflict of interest policy. The determination of an actual conflict, if any, is reviewed and made at the board level. Any potential conflict should be identified by the executive director as business occurs, or should be disclosed prior to or when realized by any of the persons covered by the policy. If a conflict is identified prior to the transaction occurring, the person(s) with the conflict are prohibited in the deliberations and decisions made by the board in relation to the transaction. If a conflict is identified after a transaction has occurred, the board will determine the resulting course of action and any reporting necessary. The person(s) with the conflict would be prohibited in the deliberations and decisions made by the board in relation to the resulting course of action and any reporting determined to be made.”
Form 990, Part VI, Section B, Line 15A
“The board president conducts an informal survey of local non profit organizations similar to k2. The survey results are shared with and approved by the board of k2. The last compensation review occurred in january 2017. Form 990, part vi, section b, line 15b: line 15b is n/a. There are no other officers or key employees who are paid, aside from the executive director.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request. A copy of the most recent annual financial statement can be found on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Kingdom Katalyst
- EIN
- 46-0821095
- Phone
- 8089489550
- Address
- 1585 KAPIOLANI BOULEVARD NO 1800, HONOLULU, HI 96814
- Doing Business As
- K2 Hawaii Inc
Signing Officer
- Name
- Sue Ann Moriwaki
- Title
- Treasurer
- Phone
- 8089489590
- Signed
- 2018-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sue Ann Moriwaki
- Formed
- 2012
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 8
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Mark a Hayes
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“In late 2017, the organization created a single-member llc to formalize its success to significance program, which was created in 2016. The program provides leadership development consulting to churches, community leaders, and their businesses. As a result, the program has become the organization's second largest program service, combining two smaller service areas mentioned in prior years.”
Raw XML AppendixShowing 400 of 446 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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32448 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT CHRISTIAN ORGANIZATIONS BY PROVIDING CHURCHES, MINISTRIES AND OTHER CHRISTIAN-BASED ORGANIZATIONS ASSISTANCE AND GUIDANCE THROUGH A FULL RANGE OF AFFORDABLE, PROFESSIONAL-QUALITY BUSINESS AND ADVANCEMENT SERVICES; FURTHERING THE DEVELOPMENT OF LEADERSHIP WITHIN THE RELIGIOUS COMMUNITY; AND LAUNCHING NEW PROJECTS AND INITIATIVES TO FURTHER THE CHRISTIAN FAITH. |
| IRS990/AllOtherContributionsAmt | 0 | 140086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ANN MORIWAKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089489590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 KAPIOLANI BOULEVARD SUITE 1800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334603 |
| IRS990/CYTotalExpensesAmt | 0 | 480740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 814 |
| IRS990/Desc | 0 | ORGANIZATIONAL ASSISTANCE -DURING THE 2017 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO EIGHT CHURCHES, AN INTERNATIONAL CHURCH OF THE FOURSQUARE GOSPEL (ICFG) CAMP IN CALIFORNIA, AND THE PACIFIC SOUTHWEST DISTRICT OFFICE OF ICFG. ALL CHURCHES WERE MEMBERS OF THE FOURSQUARE DENOMINATION IN HAWAII. SERVICE REVENUES FOR THESE SERVICES WERE MAINTAINED AT OR BELOW THE COST TO PROVIDE THE SERVICE. THE REMAINING COST NOT COVERED BY SERVICE REVENUE WAS OFFSET BY DONATIONS MADE TO KINGDOM KATALYST BY INDIVIDUALS AND OTHER RELIGIOUS ORGANIZATIONS. APPROXIMATELY 260 HOURS OF THE CHAIRMAN'S TIME WAS SPENT ON THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | K2 HAWAII INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CREIGHTON ARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN ARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD ONTAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFRED RODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ANN MORIWAKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 586718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5010 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT CHRISTIAN ORGANIZATIONS BY PROVIDING CHURCHES, MINISTRIES AND OTHER CHRISTIAN-BASED ORGANIZATIONS ASSISTANCE AND GUIDANCE THROUGH A FULL RANGE OF AFFORDABLE, PROFESSIONAL-QUALITY BUSINESS AND ADVANCEMENT SERVICES; FURTHERING THE DEVELOPMENT OF LEADERSHIP WITHIN THE RELIGIOUS COMMUNITY; AND LAUNCHING NEW PROJECTS AND INITIATIVES TO FURTHER THE CHRISTIAN FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20652 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS/LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPTIONS, AN |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6814 |
| IRS990/PrincipalOfficerNm | 0 | SUE ANN MORIWAKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGANIZATIONAL ASSISTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | S2S PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3015 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT AND COMMUNITY LEADERSHIP DEVELOPMENT -THE PROGRAM FORMALLY KNOWN AS SUCCESS TO SIGNIFICANCE WAS FORMALIZED BY THE CREATION OF A SINGLE MEMBER LLC CALLED PATH2FREEDOM. THE PROGRAM FOCUSES ON CHRISTIAN LIFE COACHING OF APOSTOLIC LEADERS AND THEIR FAMILIES WITH THE PRIMARY OBJECTIVE BEING TO FIRST DEVELOP HEALTHY LEADERS WHO HAVE HEALTHY FAMILIES, AND AS A RESULT THEY CAN DEVELOP AND LEAD HEALTHY TEAMS WITHIN THEIR CHURCHES AND BUSINESSES. CLIENT LEADERSHIP, COMMUNITY LEADERS AND OTHER ASSOCIATES OF CLIENTS AND KINGDOM KATALYST LEADERSHIP ARE INVITED TO PARTICIPATE. THIS COMPANY WILL OPERATE WITH THE SUPPORT OF DONATIONS FROM COMMUNITY LEADERS AND SERVICE REVENUE FROM CHURCHES AND OTHER ORGANIZATIONS. REVENUES WILL BE MAINTAINED AT OR BELOW THE COST TO PROVIDE THE SERVICE. APPROXIMATELY 260 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO DEVELOP THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87689 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 82000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64967 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIENT LEADERSHIP DEVELOPMENT -CONSULTING ON VARIOUS CHURCH BUSINESS STRATEGIES WAS ALSO PROVIDED BY THE CHAIRMAN OF KINGDOM KATALYST AT NO ADDITIONAL COST TO THE LEADERS OF THE CLIENT CHURCHES. A SERIES OF CHURCH STRATEGY AND MINISTRY DEVELOPMENT MEETINGS WERE HELD WITH VARIOUS CLIENTS FOR A TOTAL OF 215 HOURS DURING THE 2017 YEAR AT NO ADDITIONAL COST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14203 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 47017 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365172 |
| IRS990/PYTotalExpensesAmt | 0 | 437189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 472343 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 378615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6192 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 53300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1414185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1539174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 23300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 106153 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 52853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 52853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 586718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1645327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 586718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1645882 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2486 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 82000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRAINING AND CONSULTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BAR ONE RESOURCES INTERNATIONAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 871674641 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | C/O EUGENE FAITH CENTER 1410 W 13TH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EUGENE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97402 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A COPY OF THEIR MONTHLY FINANCIAL STATEMENTS AND A DESCRIPTION OF HOW THE GRANT FUNDS WERE USED, IF ANY, IN THAT MONTH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN LATE 2017, THE ORGANIZATION CREATED A SINGLE-MEMBER LLC TO FORMALIZE ITS SUCCESS TO SIGNIFICANCE PROGRAM, WHICH WAS CREATED IN 2016. THE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT CONSULTING TO CHURCHES, COMMUNITY LEADERS, AND THEIR BUSINESSES. AS A RESULT, THE PROGRAM HAS BECOME THE ORGANIZATION'S SECOND LARGEST PROGRAM SERVICE, COMBINING TWO SMALLER SERVICE AREAS MENTIONED IN PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREIGHTON ARITA AND DANIEL ARITA HAVE A FAMILY RELATIONSHIP. CREIGHTON ARITA AND EDWARD ONTAI HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 8B IS N/A. THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, AND REVIEWED AT A MEETING, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS, COMPANY OFFICERS, AND KEY MANAGEMENT PERSONNEL ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE DETERMINATION OF AN ACTUAL CONFLICT, IF ANY, IS REVIEWED AND MADE AT THE BOARD LEVEL. ANY POTENTIAL CONFLICT SHOULD BE IDENTIFIED BY THE EXECUTIVE DIRECTOR AS BUSINESS OCCURS, OR SHOULD BE DISCLOSED PRIOR TO OR WHEN REALIZED BY ANY OF THE PERSONS COVERED BY THE POLICY. IF A CONFLICT IS IDENTIFIED PRIOR TO THE TRANSACTION OCCURRING, THE PERSON(S) WITH THE CONFLICT ARE PROHIBITED IN THE DELIBERATIONS AND DECISIONS MADE BY THE BOARD IN RELATION TO THE TRANSACTION. IF A CONFLICT IS IDENTIFIED AFTER A TRANSACTION HAS OCCURRED, THE BOARD WILL DETERMINE THE RESULTING COURSE OF ACTION AND ANY REPORTING NECESSARY. THE PERSON(S) WITH THE CONFLICT WOULD BE PROHIBITED IN THE DELIBERATIONS AND DECISIONS MADE BY THE BOARD IN RELATION TO THE RESULTING COURSE OF ACTION AND ANY REPORTING DETERMINED TO BE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD PRESIDENT CONDUCTS AN INFORMAL SURVEY OF LOCAL NON PROFIT ORGANIZATIONS SIMILAR TO K2. THE SURVEY RESULTS ARE SHARED WITH AND APPROVED BY THE BOARD OF K2. THE LAST COMPENSATION REVIEW OCCURRED IN JANUARY 2017. FORM 990, PART VI, SECTION B, LINE 15B: LINE 15B IS N/A. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE PAID, ASIDE FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE MOST RECENT ANNUAL FINANCIAL STATEMENT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | K2 HAWAII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PATH2FREEDOM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 823569626 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LEADERSHIP DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1585 KAPIOLANI BLVD STE 1800 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 96814 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13423 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110018 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127894 |
| IRS990/TotalAssetsEOYAmt | 0 | 237148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 140086 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202456 |
| IRS990/TotalOtherCompensationAmt | 0 | 240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 446632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586718 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4829 |
| IRS990/TravelGrp/TotalAmt | 0 | 6388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $237,148
- Liabilities
- $34,692
- Net assets
- $202,456
- Revenue
- $586,718
- Expenses
- $480,740
- Net income
- $105,978