Civic Intelligence

Ka'U Food Pantry Inc

EIN 46-3849830 • 501(c)3 • Ocean View, HI

Profile

FEEDING THE HUNGRY

PO Box 6184Ocean View, HI 96737

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,157

Up $3,066 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$9,194

Up $2,701 (+42%) from 2017

Expenses

Down

$6,128

Down $544 (-8.2%) from 2017

Net Income

Up

$3,066

Up $3,245 (+1813%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $0Net Assets 2015: $2,1472015Assets 2016: $6,270Liabilities 2016: $02016Assets 2017: $6,091Liabilities 2017: $02017Assets 2018: $9,157Liabilities 2018: $02018

Highlighted filing

2018

Assets$9,157
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2015: $7,899Expenses 2015: $5,752Net Income 2015: $2,1472015Revenue 2016: $1,090Expenses 2016: $545Net Income 2016: $5452016Revenue 2017: $6,493Expenses 2017: $6,672Net Income 2017: -$1792017Revenue 2018: $9,194Expenses 2018: $6,128Net Income 2018: $3,0662018

Highlighted filing

2018

Revenue$9,194
Expenses$6,128
Net Income$3,066
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,157
Liabilities
$0
Net assets
-
Revenue
$9,194
Expenses
$6,128
Net income
$3,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$9,157$0$9,194$6,128$3,066
2017Summary only. Only limited summary data is available for this year.$6,091$0$6,493$6,672$179
2016Summary only. Only limited summary data is available for this year.$6,270$0$1,090$545$545
2015Detailed filing. Detailed filing data is available for this year.$0$2,147$7,899$5,752$2,147
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$7,899
Mission and Program Overview

Mission

FEEDING THE HUNGRY

Program Services

DescriptionGrantsExpenses
MONTHLY FOOD DISTRIBUTION FOR THE HUNGRY (500+ PEOPLE) RECEIVES FOOD DONATIONS FROM PUBLIC RECEIVES MONETARY DONATIONS FROM THE PUBLIC TO BUY FOOD$7,899$5,752
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PUCCIPresident-$0--
ALLAN HUMBLEVice President-$0--
BARBARA BRESKINTreasurer-$0--
LESLIE DAUISSecretary-$0--
DAVID BRESKINDirector-$0--
LU BROUNDirector-$0--
HAZEL TAETUNADirector-$0--
THOMAS KRAFTDirector-$0--
CHRISTINE MELLODirector-$0--
CONNIE A GOUVEIADirector-$0--
MAILE REYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
KA'U FOOD PANTRY INC
EIN
46-3849830
Phone
5107785500
Address
PO BOX 6184, OCEAN VIEW, HI 96737

Signing Officer

Name
Karen Pucci
Title
President
Phone
5107785500
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Ka'u Business Services LLP
Address
92-8691 Lotus Blossom Lane, OCEAN VIEW, HI 96737
Preparer
Meleana Smith
Phone
8089298000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD PURCHASES 5752.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BRESKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05107785500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAALEHU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN HUMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BRESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE DAUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BRESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LU BROUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAZEL TAETUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE A GOUVEIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAILE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HUNGRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY FOOD DISTRIBUTION FOR THE HUNGRY (500+ PEOPLE) RECEIVES FOOD DONATIONS FROM PUBLIC RECEIVES MONETARY DONATIONS FROM THE PUBLIC TO BUY FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05752
IRS990EZ/TotalProgramServiceExpensesAmt05752
IRS990EZ/TotalRevenueAmt07899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07899
IRS990ScheduleA/TotalSupportAmt07899
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES 5752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107785500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA'U FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUF
ReturnHeader/Filer/EIN0463849830
ReturnHeader/Filer/PhoneNum05107785500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6184
ReturnHeader/Filer/USAddress/CityNm0OCEAN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ka'u Business Services LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092-8691 Lotus Blossom Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096737
ReturnHeader/PreparerPersonGrp/PhoneNum08089298000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELEANA SMITH
ReturnHeader/ReturnTs02016-08-18T16:38:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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