Civic Intelligence

Kingdom Katalyst

990 • Fiscal year 2023 • EIN 46-0821095

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileN/A
711 Kapiolani Boulevard 500Honolulu, HI 96813

(808) 948-9591

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,557

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,803,001

Down $282,545 (-5.6%) from 2022

Net Assets

Down

$482,889

Down $115,679 (-19%) from 2022

Liabilities

Down

$4,320,112

Down $166,866 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$1,405,869

Down $237,410 (-14%) from 2022

Expenses

Down

$1,521,752

Down $16,455 (-1.1%) from 2022

Net Income

Down

-$115,883

Down $220,955 (-210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$4,803,001
Liabilities$4,320,112
Net Assets$482,889
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,405,869
Expenses$1,521,752
Net Income-$115,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,406,072
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
Savings and Temporary Cash Investments$8,010$353,467▲ $345,457
Cash and Non-Interest-Bearing Accounts$605,869$170,147▼ $435,722
Accounts Receivable$49,924$58,890▲ $8,966
Prepaid Expenses and Deferred Charges$21,832$8,309▼ $13,523
Land, Buildings, and Equipment, Net$1,149$0▼ $1,149
Total Assets$5,085,546$4,803,001▼ $282,545
Other Assets Total$4,398,762$4,212,188▼ $186,574
Liabilities
Other Liabilities$4,426,365$4,268,197▼ $158,168
Accounts Payable and Accrued Expenses$60,613$51,915▼ $8,698
Total Liabilities$4,486,978$4,320,112▼ $166,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,868$391,155▼ $14,713
Net Assets With Donor Restrictions$192,700$91,734▼ $100,966
Total Net Assets Fund Balance$598,568$482,889▼ $115,679
Total Liabilities and Net Assets / Fund Balance$5,085,546$4,803,001▼ $282,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,227$13,227
Other Assets Org$4,206,959--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Ann MoriwakiExec Director/treasurer/secretaryFT$123,557$123,557

Board Members and Trustees

NameTitle
Creighton AritaChairman
Alfred RodiDirector
Edward OntaiDirector
Justin AritaDirector
Ken HayashidaDirector
Richard KishabaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,256
Program Service Revenue
$1,301,135
Investment Income
$1,478
Other Revenue
$0
All Other Contributions
$103,256
Change in Net Assets
$-115,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,490
Salaries, Compensation, and Employee Benefits$623,521
Grants and Similar Amounts Paid$79,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$560,978$45,945-$606,923
Other Salaries and Wages$374,727$33,829-$408,556
Current Officers, Directors, Trustees, and Key Employees$93,533$30,024-$123,557
Grants to Domestic Orgs$79,741--$79,741
Fees for Services Other$20,816$41,935-$62,751
Other Employee Benefits$41,473$5,655-$47,128
Payroll Taxes$38,967$5,313-$44,280
Insurance$27,856$7,111-$34,967
Fees for Services Accounting-$34,569-$34,569
Conferences and Meetings$9,027$1,092-$10,119
Travel$9,776--$9,776
Office Expenses$971$8,581-$9,552
Information Technology$6,702$1,425-$8,127
Fees for Services Legal-$7,058-$7,058
Other Expenses$3,398$484-$3,882
All Other Expenses-$3,263-$3,263
Depreciation Depletion-$1,149-$1,149
Total Functional Expenses$1,278,371$243,381$0$1,521,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wave of Life Ministries InternationalSanta Paula, CA501(c)(3)TO CONTINUE WORK OF HO'OHUI CITY IMPACT MINISTRY WHICH OFFERS FAITH-BASED CONSULTING TO CHURCHES AND OTHER NON PROFITS.$72,241
Diamond Head Foursquare ChurchHonolulu, HI501(c)(3)Support for Multi Church Good Friday Services and Glory Conference.$7,000

International Summary

Offices
0
Employees
1
Spending
$18,751

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services - Japan InitiativesPLAN AND LEAD CHRISTIAN YOUTH CAMPS AND EVENTS IN JAPAN; BUILD UNITY AS A PASTOR AT NEW HOPE TOKYO IN JAPAN AND THROUGH HIS RELATIONSHIPS IN HAWAII WHERE HE WAS BORN AND RAISED. IN 2023, THE FOLLOWING EVENTS WERE HELD: LAUNCHED INTERDENOMINATIONAL YOUTH PROJECT W/MULTIPLE CHURCHES; NEW HOPE JAPAN OHANA RETREAT; SYMPOSIUM FOR CHRISTIAN CHURCH PLANTERS IN JAPAN; HULA CONFERENCE & CONCERT W/NEW HOPE OAHU AND NEW HOPE JAPAN; YOUTH CAMP; PASTORS CONFERENCE; VISIT W/HAWAII CHURCH LEADERSHIP (INCLUDING OTHER K2 CHURCH CLIENTS)01$18,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,268,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 justin 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 15

“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. Form 990, part vi, section b, line 15b: 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.”

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
8089489591
Address
711 KAPIOLANI BOULEVARD 500, HONOLULU, HI 96813
Doing Business As
K2 Hawaii Inc

Signing Officer

Name
Sue Ann Moriwaki
Title
Exec. Director/treasurer/secretary
Phone
8089489590
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Moriwaki
Formed
2012
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
8

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Addition of japan initiatives program. The program supports a pastor in japan who is the executive pastor at a christian church in tokyo. This pastor also has a kingdom assignment including raising up next generation pastor throughout japan, leading youth retreats and building greater unity amongst the pastors/churches in japan.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated k2 hawaii's tax positions as of december 31, 2023 and for the year then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. K2 hawaii is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 555 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/Desc0ORGANIZATIONAL ASSISTANCE -DURING THE 2023 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO TEN CHURCHES, ALL MEMBERS OF THE FOURSQUARE DENOMINATION IN HAWAII. SERVICES WERE ALSO PROVIDED TO THE NATIONAL FOURSQUARE DISTRICT OFFICES AND THREE FOURSQUARE CAMPS ACROSS THE US. APPROXIMATELY 231 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO FURTHER DEVELOP THE PROGRAM. 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.
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598568
IRS990/NetAssetsOrFundBalancesEOYAmt0482889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045945
IRS990/OccupancyGrp/ProgramServicesAmt0560978
IRS990/OccupancyGrp/TotalAmt0606923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0971
IRS990/OfficeExpensesGrp/TotalAmt09552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04398762
IRS990/OtherAssetsTotalGrp/EOYAmt04212188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047128
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3484
IRS990/OtherExpensesGrp/ProgramServicesAmt07041
IRS990/OtherExpensesGrp/ProgramServicesAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt23398
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt18001
IRS990/OtherExpensesGrp/TotalAmt26353
IRS990/OtherExpensesGrp/TotalAmt33882
IRS990/OtherLiabilitiesGrp/BOYAmt04426365
IRS990/OtherLiabilitiesGrp/EOYAmt04268197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05313
IRS990/PayrollTaxesGrp/ProgramServicesAmt038967
IRS990/PayrollTaxesGrp/TotalAmt044280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0SUE ANN MORIWAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZATIONAL ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc1KD2 DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2S2S PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31034
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT AND COMMUNITY LEADERSHIP DEVELOPMENT -THE PATH2FREEDOM PROGRAM FOCUSES ON CHRISTIAN LIFE COACHING OF APOSTOLIC LEADERS AND THEIR FAMILIES WITH THE PRIMARY OBJECTIVE OF DEVELOPING HEALTHY LEADERS WHO HAVE HEALTHY FAMILIES, WHO AS A RESULT 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 OPERATES 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 104 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND COMMUNITY LEADERS TO FURTHER DEVELOP THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196138
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE LEASING AND DEVELOPMENT SOLUTIONS -THE FIRST LEASE TO BE TRANSFERRED WAS THE EXISTING LEASE FOR ONE OF K2 HAWAII'S PROFESSIONAL SERVICE CLIENTS, WITH THE INTENTION OF REMOVING THE ADMINISTRATIVE BURDEN OF MAINTAINING THE LEASE, AS WELL AS MAKING THE MOST OPTIMAL USE OF THE SPACE BY OFFERING IT TO OTHER CHRISTIAN NON-PROFITS AND SMALL CHURCHES WITHOUT THE FINANCIAL MEANS TO LEASE THEIR OWN MINISTRY SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIGITAL MEDIA -CONSULTING ON DIGITAL MEDIA STRATEGIES TO IMPROVE THE QUALITY OF ONLINE SERVICES AND REDUCE THE IMPACT OF THE PANDEMIC WAS ALSO PROVIDED BY KINGDOM KATALYST. KINGDOM KATALYST CONTRACTED A PROFESSIONAL DIGITAL MEDIA CONSULTANT WILLING TO WORK WITH OUR CLIENTS FOR A REDUCED FEE. HE HELD A SERIES OF CHURCH STRATEGY AND MINISTRY DEVELOPMENT MEETINGS WITH VARIOUS CLIENTS. APPROXIMATELY 55 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO CREATE A PROGRAM THAT WOULD HELP MEET THE NEEDS OF OUR CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JAPAN INITIATIVES PROGRAM - THE PROGRAM SUPPORTS A PASTOR IN JAPAN WHO IS THE EXECUTIVE PASTOR AT A CHRISTIAN CHURCH IN TOKYO. THIS PASTOR ALSO HAS A KINGDOM ASSIGNMENT INCLUDING RAISING UP NEXT GENERATION PASTOR THROUGHOUT JAPAN, LEADING YOUTH RETREATS AND BUILDING GREATER UNITY AMONGST THE PASTORS/CHURCHES IN JAPAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03363
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0826785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01455835
IRS990/PYRevenuesLessExpensesAmt0105072
IRS990/PYSalariesCompEmpBnftPaidAmt0708059
IRS990/PYTotalExpensesAmt01538207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01301135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01455835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05983638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01976
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt06440300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0293290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0243337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01404391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01514629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886788
IRS990ScheduleA/Total509Grp/TotalAmt06733590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01406072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06735566
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14206959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04268197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED K2 HAWAII'S TAX POSITIONS AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. K2 HAWAII IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04212188
IRS990ScheduleD/TotalLiabilityAmt04268197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018751
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PLAN AND LEAD CHRISTIAN YOUTH CAMPS AND EVENTS IN JAPAN; BUILD UNITY AS A PASTOR AT NEW HOPE TOKYO IN JAPAN AND THROUGH HIS RELATIONSHIPS IN HAWAII WHERE HE WAS BORN AND RAISED. IN 2023, THE FOLLOWING EVENTS WERE HELD: LAUNCHED INTERDENOMINATIONAL YOUTH PROJECT W/MULTIPLE CHURCHES; NEW HOPE JAPAN OHANA RETREAT; SYMPOSIUM FOR CHRISTIAN CHURCH PLANTERS IN JAPAN; HULA CONFERENCE & CONCERT W/NEW HOPE OAHU AND NEW HOPE JAPAN; YOUTH CAMP; PASTORS CONFERENCE; VISIT W/HAWAII CHURCH LEADERSHIP (INCLUDING OTHER K2 CHURCH CLIENTS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES - JAPAN INITIATIVES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018751

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,803,001
Liabilities
$4,320,112
Net assets
$482,889
Revenue
$1,405,869
Expenses
$1,521,752
Net income
-$115,883
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