Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,673
No earlier filing loaded for comparison.
Net Assets
$62,853
No earlier filing loaded for comparison.
Liabilities
$25,820
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$185,652
No earlier filing loaded for comparison.
Expenses
$149,313
No earlier filing loaded for comparison.
Net Income
$36,339
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $185,652
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATIONAL ASSISTANCE - DURING THE 2014 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO 8 CHURCHES AND THE HAWAII DISTRICT OFFICE OF THE INTERNATIONAL CHURCH OF THE FOURSQUARE GOSPEL (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. IN ADDITION, WHEN A NEW CLIENT IS BEING ESTABLISHED, KINGDOM KATALYST HAS DEVELOPED A PRACTICE TO DISCOUNT THE MONTHLY FEE UNTIL THE SERVICES ARE IN FULL EFFECT, AS WELL AS IF THE CHURCH CLIENT IS A NEW START-UP CHURCH THAT MAY BE STRUGGLING FINANCIALLY. | $0 | $130,395 |
| LEADERSHIP DEVELOPMENT -COUNSELING ON VARIOUS CHURCH BUSINESS STRATEGIES, AND ASSISTANCE WITH INTERVIEWING AND HIRING NEW CHURCH PASTORS WAS ALSO PROVIDED BY THE PRESIDENT AND EXECUTIVE DIRECTOR OF KINGDOM KATALYST AT NO ADDITIONAL COST TO THE LEADERS OF THE CLIENT CHURCHES. A SERIES OF CHURCH STRATEGY MEETINGS WERE HELD WITH THREE CLIENTS FOR A TOTAL OF 20 HOURS DURING THE PERIOD FROM AUGUST 2014 TO DECEMBER 2014 AT NO ADDITIONAL COST. THE EXECUTIVE DIRECTOR OF KINGDOM KATALYST ALSO PROVIDED THE RESOURCES TO ANALYZE, REVIEW AND NEGOTIATE BEST PRACTICE SYSTEM GROUP SERVICE CONTRACTS FOR BUSINESS SERVICES COMMONLY NEEDED BY CLIENTS SUCH AS PAYROLL PROCESSING, BENEFIT ADMINISTRATION, AUDITING/TAX SERVICES AND PAYMENT PROCESSING SOFTWARE. THESE SERVICES WERE PROVIDED AT NO ADDITIONAL COST-IT IS ESTIMATED THAT IT TAKES AN AVERAGE OF 40 HOURS FOR EACH GROUP SERVICE CONTRACT SECURED TO RESEARCH VARIOUS OPTIONS, OBTAIN BIDS FROM POTENTIAL SERVICE PROVIDERS, NEGOTIATE GROUP RATES, AND ANALYZE COST/BENEFIT IMPACT OF IMPLEMENTING SERVICE AT EACH CLIENT. THE EXECUTIVE DIRECTOR OF KINGDOM KATALYST ALSO ASSISTED WITH FINAL IMPLEMENTATION OF THESE SERVICES FOR THOSE CLIENTS WHO MADE THE DECISION TO IMPLEMENT EACH SERVICE-THE HOURS FOR THIS VARY BY SERVICE AND CLIENT. | $0 | $0 |
| NEW PROJECTS AND INITIATIVES -STEPS WERE TAKEN TO DEVELOP A "MARKETPLACE MINISTRY" WITHIN EACH CLIENT CHURCH, COMPRISED OF COMMUNITY BUSINESS LEADERS WHO WERE ALREADY A PART OF THAT CLIENT CHURCH'S CONGREGATION. KINGDOM KATALYST THEN PROVIDED A VENUE FOR MEMBERS OF EACH MARKETPLACE MINISTRY, WHO SHARED THE COMMON BOND OF BUSINESS LEADERSHIP/OWNERSHIP AND CHRISTIANITY TO MEET AND DEVELOP SPIRITUALLY AT NO ADDITIONAL COST TO THE CLIENT CHURCHES OR BUSINESS OWNERS. APPROXIMATELY 15 HOURS WAS SPENT IN MEETINGS WITH THE CLIENT CHURCHES AND THEIR MARKETPLACE LEADERS TO ESTABLISH THIS IN THE PERIOD FROM AUGUST 2014 TO DECEMBER 2014. MEETING SPACE WAS PROVIDED BY KINGDOM KATALYST AT NO COST FOR THESE MEETINGS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE ANN MORIWAKI | Treasurer/Secretary/Exec. Director | FT | $37,834 | - | $37,834 |
| CREIGHTON ARITA | President/Director | PT | $0 | - | - |
| DAN ARITA | Director | - | $0 | - | - |
| FERNANDO CASTILLO | Director | - | $0 | - | - |
| FRED RODI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kingdom Katalyst Dba K2 Hawaii
- EIN
- 46-0821095
- Phone
- 8089489550
- Address
- 1585 KAPIOLANI BOULEVARD NO 1800, HONOLULU, HI 96814
Signing Officer
- Name
- Sue Ann Moriwaki
- Title
- Treasurer
- Phone
- 8089489136
- Signed
- 2015-05-09
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 31.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 271. Description: other expenses. Amount: 10,363. Total to form 990-ez, line 14: 10,634.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: permits, licenses, fees. Amount: 10. Description: office expenses. Amount: 1,711. Description: computer expenses. Amount: 3,194. Description: leadership meetings. Amount: 200. Description: insurance. Amount: 1,598. Description: bank fees. Amount: 1,006. Description: auto expense. Amount: 467. Description: telephone/cell phone. Amount: 2,260. Description: meals - meeting/lunches. Amount: 335. Description: dues, subscriptions, licenses. Amount: 4. Total to form 990-ez, line 16: 10,785.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: fund balance. Amount: 16,655.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 0. End of year amount: 872. Description: prepaid expenses. Beg. Of year amount: 888. End of year amount: 4,407. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 27,221. Description: other depreciable assets. Beg. Of year amount: 1,280. End of year amount: 2,013.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 11,110. Description: payroll suspense. Beg. Of year amount: 0. End of year amount: 14,710.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089489550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 KAPIOLANI BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11251 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2634 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 37834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CREIGHTON ARITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE ANN MORIWAKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN ARITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FERNANDO CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED RODI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY/EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2168 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34513 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 379 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 174370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATIONAL ASSISTANCE - DURING THE 2014 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO 8 CHURCHES AND THE HAWAII DISTRICT OFFICE OF THE INTERNATIONAL CHURCH OF THE FOURSQUARE GOSPEL (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. IN ADDITION, WHEN A NEW CLIENT IS BEING ESTABLISHED, KINGDOM KATALYST HAS DEVELOPED A PRACTICE TO DISCOUNT THE MONTHLY FEE UNTIL THE SERVICES ARE IN FULL EFFECT, AS WELL AS IF THE CHURCH CLIENT IS A NEW START-UP CHURCH THAT MAY BE STRUGGLING FINANCIALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LEADERSHIP DEVELOPMENT -COUNSELING ON VARIOUS CHURCH BUSINESS STRATEGIES, AND ASSISTANCE WITH INTERVIEWING AND HIRING NEW CHURCH PASTORS WAS ALSO PROVIDED BY THE PRESIDENT AND EXECUTIVE DIRECTOR OF KINGDOM KATALYST AT NO ADDITIONAL COST TO THE LEADERS OF THE CLIENT CHURCHES. A SERIES OF CHURCH STRATEGY MEETINGS WERE HELD WITH THREE CLIENTS FOR A TOTAL OF 20 HOURS DURING THE PERIOD FROM AUGUST 2014 TO DECEMBER 2014 AT NO ADDITIONAL COST. THE EXECUTIVE DIRECTOR OF KINGDOM KATALYST ALSO PROVIDED THE RESOURCES TO ANALYZE, REVIEW AND NEGOTIATE BEST PRACTICE SYSTEM GROUP SERVICE CONTRACTS FOR BUSINESS SERVICES COMMONLY NEEDED BY CLIENTS SUCH AS PAYROLL PROCESSING, BENEFIT ADMINISTRATION, AUDITING/TAX SERVICES AND PAYMENT PROCESSING SOFTWARE. THESE SERVICES WERE PROVIDED AT NO ADDITIONAL COST-IT IS ESTIMATED THAT IT TAKES AN AVERAGE OF 40 HOURS FOR EACH GROUP SERVICE CONTRACT SECURED TO RESEARCH VARIOUS OPTIONS, OBTAIN BIDS FROM POTENTIAL SERVICE PROVIDERS, NEGOTIATE GROUP RATES, AND ANALYZE COST/BENEFIT IMPACT OF IMPLEMENTING SERVICE AT EACH CLIENT. THE EXECUTIVE DIRECTOR OF KINGDOM KATALYST ALSO ASSISTED WITH FINAL IMPLEMENTATION OF THESE SERVICES FOR THOSE CLIENTS WHO MADE THE DECISION TO IMPLEMENT EACH SERVICE-THE HOURS FOR THIS VARY BY SERVICE AND CLIENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NEW PROJECTS AND INITIATIVES -STEPS WERE TAKEN TO DEVELOP A "MARKETPLACE MINISTRY" WITHIN EACH CLIENT CHURCH, COMPRISED OF COMMUNITY BUSINESS LEADERS WHO WERE ALREADY A PART OF THAT CLIENT CHURCH'S CONGREGATION. KINGDOM KATALYST THEN PROVIDED A VENUE FOR MEMBERS OF EACH MARKETPLACE MINISTRY, WHO SHARED THE COMMON BOND OF BUSINESS LEADERSHIP/OWNERSHIP AND CHRISTIANITY TO MEET AND DEVELOP SPIRITUALLY AT NO ADDITIONAL COST TO THE CLIENT CHURCHES OR BUSINESS OWNERS. APPROXIMATELY 15 HOURS WAS SPENT IN MEETINGS WITH THE CLIENT CHURCHES AND THEIR MARKETPLACE LEADERS TO ESTABLISH THIS IN THE PERIOD FROM AUGUST 2014 TO DECEMBER 2014. MEETING SPACE WAS PROVIDED BY KINGDOM KATALYST AT NO COST FOR THESE MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 124881 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149313 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130395 |
| IRS990EZ/TotalRevenueAmt | 0 | 185652 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 180621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 185621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 185621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 271. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,363. TOTAL TO FORM 990-EZ, LINE 14: 10,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PERMITS, LICENSES, FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,711. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,194. DESCRIPTION: LEADERSHIP MEETINGS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,598. DESCRIPTION: BANK FEES. AMOUNT: 1,006. DESCRIPTION: AUTO EXPENSE. AMOUNT: 467. DESCRIPTION: TELEPHONE/CELL PHONE. AMOUNT: 2,260. DESCRIPTION: MEALS - MEETING/LUNCHES. AMOUNT: 335. DESCRIPTION: DUES, SUBSCRIPTIONS, LICENSES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 10,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FUND BALANCE. AMOUNT: 16,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 872. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 4,407. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,221. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,280. END OF YEAR AMOUNT: 2,013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,110. DESCRIPTION: PAYROLL SUSPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,710. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ANN MORIWAKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089489136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM KATALYST DBA K2 HAWAII |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 460821095 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089489550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1585 KAPIOLANI BOULEVARD NO 1800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261659234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CW ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 BISHOP STREET SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085311040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A HAYES |
| ReturnHeader/ReturnTs | 0 | 2015-05-09T21:12:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,673
- Liabilities
- $25,820
- Net assets
- $62,853
- Revenue
- $185,652
- Expenses
- $149,313
- Net income
- $36,339