Civic Intelligence

Kauai Writers Inc

EIN 47-1671643 • 501(c)3 • Kapaa, HI

Profile

To conduct conferences for major authors of both literary and popular fiction, non-fiction and screenplay

PO Box 37Kapaa, HI 96746

kauaiwritersconference.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$797,139

Up $226,747 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$797,139

Up $226,747 (+40%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$838,260

Up $201,250 (+32%) from 2023

Expenses

Up

$611,513

Up $206,306 (+51%) from 2023

Net Income

Down

$226,747

Down $5,056 (-2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2016: $25,345Liabilities 2016: $02016Assets 2018: $11,934Liabilities 2018: $0Net Assets 2018: $11,9342018Assets 2019: $17,811Liabilities 2019: $0Net Assets 2019: $17,8112019Assets 2020: $6,068Net Assets 2020: $6,0682020Assets 2021: $137,554Liabilities 2021: $0Net Assets 2021: $137,5542021Assets 2022: $338,589Liabilities 2022: $0Net Assets 2022: $338,5892022Assets 2023: $570,392Liabilities 2023: $0Net Assets 2023: $570,3922023Assets 2024: $797,139Liabilities 2024: $0Net Assets 2024: $797,1392024

Highlighted filing

2024

Assets$797,139
Liabilities$0
Net Assets$797,139
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $94,475Expenses 2016: $82,755Net Income 2016: $11,7202016Revenue 2018: $328,233Expenses 2018: $341,644Net Income 2018: -$13,4112018Revenue 2019: $400,860Expenses 2019: $394,983Net Income 2019: $5,8772019Revenue 2020: $107,833Expenses 2020: $119,576Net Income 2020: -$11,7432020Revenue 2021: $272,525Expenses 2021: $141,039Net Income 2021: $131,4862021Revenue 2022: $636,466Expenses 2022: $435,431Net Income 2022: $201,0352022Revenue 2023: $637,010Expenses 2023: $405,207Net Income 2023: $231,8032023Revenue 2024: $838,260Expenses 2024: $611,513Net Income 2024: $226,7472024

Highlighted filing

2024

Revenue$838,260
Expenses$611,513
Net Income$226,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,139
Liabilities
$0
Net assets
$797,139
Revenue
$838,260
Expenses
$611,513
Net income
$226,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$8.38$6.12$2.27
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$6.37$4.05$2.32
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$6.36$4.35$2.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.73$1.41$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.08$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.01$3.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.28$3.42$0.13
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.94$0.83$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$838,260
Mission and Program Overview

Mission

To conduct conferences for major authors of both literary and popular fiction, memoir,non-fiction and screenplay

To conduct conferences for major authors of both literary and popular fiction, non-fiction and screenplay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,392$797,139▲ $226,747
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,392$797,139▲ $226,747
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,392$797,139▲ $226,747
Total Net Assets Fund Balance$570,392$797,139▲ $226,747
Total Liabilities and Net Assets / Fund Balance$570,392$797,139▲ $226,747
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David KatzPresident
Christina Baker KlineDirector
Limor FarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$226,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,000--$60,000
Advertising$57,627--$57,627
All Other Expenses$55,914--$55,914
Total Functional Expenses$611,513$0$0$611,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews and approves the report before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kauai Writers Inc
EIN
47-1671643
Phone
8086355256
Address
PO Box 37, Kapaa, HI 96746

Signing Officer

Name
David Katz
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauai Writers Inc
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0471671643
ReturnHeader/Filer/PhoneNum08086355256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454127993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02025-11-17T14:05:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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