Civic Intelligence

Kingdom Katalyst

990 • Fiscal year 2018 • EIN 46-0821095

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,501

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$311,506

Up $74,358 (+31%) from 2017

Net Assets

Up

$269,101

Up $66,645 (+33%) from 2017

Liabilities

Up

$42,405

Up $7,713 (+22%) from 2017

Revenue

Up

$681,166

Up $94,448 (+16%) from 2017

Expenses

Up

$614,521

Up $133,781 (+28%) from 2017

Net Income

Down

$66,645

Down $39,333 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$311,506
Liabilities$42,405
Net Assets$269,101

Operations Trend

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

2018

Revenue$681,166
Expenses$614,521
Net Income$66,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$681,166
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
Cash and Non-Interest-Bearing Accounts$183,979$243,190▲ $59,211
Accounts Receivable$32,448$34,918▲ $2,470
Prepaid Expenses and Deferred Charges$6,814$18,423▲ $11,609
Savings and Temporary Cash Investments$6,192$7,354▲ $1,162
Land, Buildings, and Equipment, Net$2,486$2,392▼ $94
Total Assets$237,148$311,506▲ $74,358
Other Assets Total$5,229$5,229→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,692$42,405▲ $7,713
Total Liabilities$34,692$42,405▲ $7,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,018$144,908▲ $34,890
Unrestricted Net Assets$92,438$124,193▲ $31,755
Total Net Assets Fund Balance$202,456$269,101▲ $66,645
Total Liabilities and Net Assets / Fund Balance$237,148$311,506▲ $74,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,392$3,698$6,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ann MoriwakiExecutive DirectorFT$111,123$1,378$112,501

Board Members and Trustees

NameTitle
Creighton AritaChairman
Alfred RodiDirector
Dan AritaDirector
Edward OntaiDirector
Fernando CastilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,164
Program Service Revenue
$531,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,164
Change in Net Assets
$66,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,617
Other Expenses$152,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,194$83,216-$288,410
Current Officers, Directors, Trustees, and Key Employees$95,626$16,875-$112,501
Information Technology$33,988$11,328-$45,316
Office Expenses$6,789$32,468-$39,257
Other Employee Benefits$23,436$7,996-$31,432
Fees for Services Accounting-$30,229-$30,229
Payroll Taxes$21,954$7,320-$29,274
Occupancy-$13,760-$13,760
Fees for Services Other-$8,474-$8,474
Insurance-$6,843-$6,843
Conferences and Meetings$3,153$1,053-$4,206
Travel$1,576--$1,576
Depreciation Depletion-$1,174-$1,174
Other Expenses$395$315-$315
Total Functional Expenses$392,111$222,410$0$614,521
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. 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
2019-07-15
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
5
Volunteers
8

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT AND COMMUNITY LEADERSHIP DEVELOPMENT -THE PROGRAM FORMALLY KNOWN AS SUCCESS TO SIGNIFICANCE WAS FORMALIZED BY THE CREATION OF A SINGLE MEMBER LLC CALLED PATH2FREEDOM LLC. 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 275 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO FURTHER DEVELOP THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT 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 230 HOURS DURING THE 2018 YEAR AT NO ADDITIONAL COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0446632
IRS990/PYRevenuesLessExpensesAmt0105978
IRS990/PYSalariesCompEmpBnftPaidAmt0334603
IRS990/PYTotalExpensesAmt0480740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt066645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01945187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt02140101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185621
IRS990ScheduleA/Total509Grp/TotalAmt02326493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREIGHTON ARITA AND DANIEL ARITA HAVE A FAMILY RELATIONSHIP. CREIGHTON ARITA AND EDWARD ONTAI HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B IS N/A. THERE ARE NO SEPARATE COMMITTEES.
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 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/ExplanationTxt5THE 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/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 11B
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0K2 HAWAII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PATH2FREEDOM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823569626
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt051273
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEADERSHIP DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0250000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01585 KAPIOLANI BLVD STE 1800
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096814
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144908
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237148
IRS990/TotalAssetsEOYAmt0311506
IRS990/TotalAssetsGrp/BOYAmt0237148
IRS990/TotalAssetsGrp/EOYAmt0311506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150164
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034692
IRS990/TotalLiabilitiesEOYAmt042405
IRS990/TotalLiabilitiesGrp/BOYAmt034692
IRS990/TotalLiabilitiesGrp/EOYAmt042405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269101
IRS990/TotalOtherCompensationAmt01378
IRS990/TotalProgramServiceExpensesAmt0392111
IRS990/TotalProgramServiceRevenueAmt0531002
IRS990/TotalReportableCompFromOrgAmt0111123
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01576
IRS990/TravelGrp/TotalAmt01576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01585 KAPIOLANI BOULEVARD NO 1800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ANN MORIWAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089489590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15

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