Civic Intelligence

Aloha Kai Foundation Inc

990EZ • Fiscal year 2020 • EIN 47-3064027

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
945 Baldwin AvePaia, HI 96779

(808) 283-3220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

$2,196

Up $26,784 (+109%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$2,575

Down $5,014 (-66%) from 2019

Expenses

Down

$379

Down $31,798 (-99%) from 2019

Net Income

Up

$2,196

Up $26,784 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$0-$20K-$40KAssets 2015: $0Net Assets 2015: $6,6002015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $7,0252017Assets 2018: $0Net Assets 2018: $15,7092018Assets 2019: $0Net Assets 2019: -$24,5882019Assets 2020: $0Net Assets 2020: $2,1962020Assets 2021: $0Net Assets 2021: $9,9232021Assets 2022: $0Net Assets 2022: -$7,9952022Assets 2023: $0Net Assets 2023: $6862023Assets 2024: $0Net Assets 2024: $3,3912024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$2,196
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $32,400Expenses 2015: $25,800Net Income 2015: $6,6002015Revenue 2016: $02016Revenue 2017: $7,0252017Revenue 2018: $15,7092018Revenue 2019: $7,589Expenses 2019: $32,177Net Income 2019: -$24,5882019Revenue 2020: $2,575Expenses 2020: $379Net Income 2020: $2,1962020Revenue 2021: $29,705Expenses 2021: $19,782Net Income 2021: $9,9232021Revenue 2022: $28,005Expenses 2022: $36,000Net Income 2022: -$7,9952022Revenue 2023: $30,000Expenses 2023: $29,314Net Income 2023: $6862023Revenue 2024: $34,888Expenses 2024: $31,497Net Income 2024: $3,3912024

Highlighted filing

2020

Revenue$2,575
Expenses$379
Net Income$2,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,575
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONAH EYREPresident-$0--
KEITH RITTELVice President-$0--
AJA EYRESecretary-$0--
KEITH RITTELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Aloha Kai Foundation Inc
EIN
47-3064027
Phone
8082833220
Address
945 BALDWIN AVE, PAIA, HI 96779

Signing Officer

Name
Kathleen Upfold
Title
Vice President
Phone
8082833220
Signed
2021-05-17

Preparer

Firm
Dwk Tax Group
Address
18653 VENTURA BLVD STE 199, TARZANA, CA 91356
Preparer
Andrew Hatchie Jr
Phone
3109660266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SHADE”

Form 990EZ, Part I, Line 16

“MUSIC TIME”

Form 990EZ, Part I, Line 16

“PLAYGROUND”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02575
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IRS990EZ/GrossReceiptsAmt02575
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONAH EYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH RITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJA EYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH RITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0379
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt010164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07589
IRS990ScheduleA/Total509Grp/TotalAmt010164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN UPFOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082833220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALOHA KAI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALOH
ReturnHeader/Filer/EIN0473064027
ReturnHeader/Filer/PhoneNum08082833220
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 BALDWIN AVE
ReturnHeader/Filer/USAddress/CityNm0PAIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018653 VENTURA BLVD STE 199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARZANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum03109660266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HATCHIE JR
ReturnHeader/ReturnTs02021-05-17T18:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UPFOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,196
Revenue
$2,575
Expenses
$379
Net income
$2,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.39$34.9$31.5$3.39
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.69$30.0$29.3$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.00$8.00$28.0$36.0$8.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$9.92$29.7$19.8$9.92
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.20$2.58$0.38$2.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$24.6$7.59$32.2$24.6
2018Detailed filing. Detailed filing data is available for this year.$0.00$15.7$15.7
2017Detailed filing. Detailed filing data is available for this year.$0.00$7.03$7.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$6.60$32.4$25.8$6.60