Civic Intelligence

Kingdom Katalyst

990 • Fiscal year 2015 • EIN 46-0821095

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
1585 Kapiolani Boulevard No 1800Honolulu, HI 96814

(808) 948-9550

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$87,149

Down $1,524 (-1.7%) from 2014

Net Assets

Down

$61,324

Down $1,529 (-2.4%) from 2014

Liabilities

Up

$25,825

Up $5 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$401,169

Up $215,517 (+116%) from 2014

Expenses

Up

$402,698

Up $253,385 (+170%) from 2014

Net Income

Down

-$1,529

Down $37,868 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $88,673Liabilities 2014: $25,820Net Assets 2014: $62,8532014Assets 2015: $87,149Liabilities 2015: $25,825Net Assets 2015: $61,3242015Assets 2016: $127,894Liabilities 2016: $31,416Net Assets 2016: $96,4782016Assets 2017: $237,148Liabilities 2017: $34,692Net Assets 2017: $202,4562017Assets 2018: $311,506Liabilities 2018: $42,405Net Assets 2018: $269,1012018Assets 2019: $341,479Liabilities 2019: $39,422Net Assets 2019: $302,0572019Assets 2020: $508,524Liabilities 2020: $58,053Net Assets 2020: $450,4712020Assets 2021: $688,077Liabilities 2021: $194,581Net Assets 2021: $493,4962021Assets 2022: $5,085,546Liabilities 2022: $4,486,978Net Assets 2022: $598,5682022Assets 2023: $4,803,001Liabilities 2023: $4,320,112Net Assets 2023: $482,8892023Assets 2024: $4,424,715Liabilities 2024: $3,939,721Net Assets 2024: $484,9942024

Highlighted filing

2015

Assets$87,149
Liabilities$25,825
Net Assets$61,324
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $185,652Expenses 2014: $149,313Net Income 2014: $36,3392014Revenue 2015: $401,169Expenses 2015: $402,698Net Income 2015: -$1,5292015Revenue 2016: $472,343Expenses 2016: $437,189Net Income 2016: $35,1542016Revenue 2017: $586,718Expenses 2017: $480,740Net Income 2017: $105,9782017Revenue 2018: $681,166Expenses 2018: $614,521Net Income 2018: $66,6452018Revenue 2019: $886,788Expenses 2019: $853,832Net Income 2019: $32,9562019Revenue 2020: $1,283,578Expenses 2020: $1,135,164Net Income 2020: $148,4142020Revenue 2021: $1,514,736Expenses 2021: $1,471,711Net Income 2021: $43,0252021Revenue 2022: $1,643,279Expenses 2022: $1,538,207Net Income 2022: $105,0722022Revenue 2023: $1,405,869Expenses 2023: $1,521,752Net Income 2023: -$115,8832023Revenue 2024: $1,485,762Expenses 2024: $1,478,084Net Income 2024: $7,6782024

Highlighted filing

2015

Revenue$401,169
Expenses$402,698
Net Income-$1,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$401,169
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
LineBeginningEndChange
Assets
Accounts Receivable$27,221$42,192▲ $14,971
Cash and Non-Interest-Bearing Accounts$54,160$29,705▼ $24,455
Prepaid Expenses and Deferred Charges$4,407$6,630▲ $2,223
Land, Buildings, and Equipment, Net$2,013$3,393▲ $1,380
Total Assets$88,673$87,149▼ $1,524
Other Assets Total$872$5,229▲ $4,357
Liabilities
Accounts Payable and Accrued Expenses$11,110$25,825▲ $14,715
Other Liabilities$14,710$0▼ $14,710
Total Liabilities$25,820$25,825▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$62,853$61,324▼ $1,529
Total Net Assets Fund Balance$62,853$61,324▼ $1,529
Total Liabilities and Net Assets / Fund Balance$88,673$87,149▼ $1,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,393$959$4,352
Other Assets Org$5,229--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ann MoriwakiTreasurer/secretary/exec. DirectorFT$99,280$1,920$101,200

Board Members and Trustees

NameTitle
Creighton AritaPresident/director
Dan AritaDirector
Fernando CastilloDirector
Fred RodiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$385,645
Investment Income
$0
Other Revenue
$524
All Other Contributions
$15,000
Change in Net Assets
$-1,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,634
Other Expenses$55,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,563$34,115-$200,678
Current Officers, Directors, Trustees, and Key Employees$82,402$16,878-$99,280
Payroll Taxes$25,456$5,214-$30,670
Other Employee Benefits$14,115$2,891-$17,006
Occupancy$10,952$2,243-$13,195
Fees for Services Other$4,031$7,571-$11,602
Office Expenses$9,581$1,962-$11,543
Information Technology$8,081$1,655-$9,736
Insurance-$4,864-$4,864
Fees for Services Accounting-$1,675-$1,675
Travel$931$191-$1,122
Conferences and Meetings$524$107-$631
Depreciation Depletion$491$101-$592
Other Expenses$86$18-$104
Total Functional Expenses$323,213$79,485$0$402,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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.”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“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 march 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organization has adopted a whistleblower policy, with an effective date of 6/1/16.”

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
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Moriwaki
Formed
2012
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Raw XML Appendix382 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.

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0570266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185621
IRS990ScheduleA/Total509Grp/TotalAmt0586266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREIGHTON ARITA AND DANIEL ARITA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, AND REVIEWED AT A MEETING, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE 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 MARCH 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY, WITH AN EFFECTIVE DATE OF 6/1/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088673
IRS990/TotalAssetsEOYAmt087149
IRS990/TotalAssetsGrp/BOYAmt088673
IRS990/TotalAssetsGrp/EOYAmt087149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025820
IRS990/TotalLiabilitiesEOYAmt025825
IRS990/TotalLiabilitiesGrp/BOYAmt025820
IRS990/TotalLiabilitiesGrp/EOYAmt025825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061324
IRS990/TotalOtherCompensationAmt01920
IRS990/TotalProgramServiceExpensesAmt0323213
IRS990/TotalProgramServiceRevenueAmt0385645
IRS990/TotalReportableCompFromOrgAmt099280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt0931
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01585 KAPIOLANI BOULEVARD NO 1800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ANN MORIWAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089489590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM KATALYST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA K2 HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0460821095
ReturnHeader/Filer/PhoneNum08089489550
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 KAPIOLANI BOULEVARD NO 1800
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02016-07-18T20:53:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,149
Liabilities
$25,825
Net assets
$61,324
Revenue
$401,169
Expenses
$402,698
Net income
-$1,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.94$0.48$1.49$1.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.32$0.48$1.41$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.09$4.49$0.60$1.64$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$1.51$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.28$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.89$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.47$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.19$0.15$0.04