Civic Intelligence

Koko Head Potters

990PF • Fiscal year 2019 • EIN 47-5610891

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization Profile
PO Box 240726Honolulu, HI 96824-0726

(808) 373-4854

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,811

Down $4,809 (-17%) from 2018

Net Assets

Down

$22,811

Down $4,809 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$11,561

Up $2,903 (+34%) from 2018

Expenses

Up

$16,370

Up $12,250 (+297%) from 2018

Net Income

Down

-$4,809

Down $9,347 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2018: $27,620Liabilities 2018: $0Net Assets 2018: $27,6202018Assets 2019: $22,811Liabilities 2019: $0Net Assets 2019: $22,8112019Assets 2020: $22,463Liabilities 2020: $0Net Assets 2020: $22,4632020Assets 2021: $13,873Liabilities 2021: $0Net Assets 2021: $13,8732021

Highlighted filing

2019

Assets$22,811
Liabilities$0
Net Assets$22,811
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2018: $8,658Expenses 2018: $4,120Net Income 2018: $4,5382018Revenue 2019: $11,561Expenses 2019: $16,370Net Income 2019: -$4,8092019Revenue 2020: $2,661Expenses 2020: $3,009Net Income 2020: -$3482020Revenue 2021: $689Expenses 2021: $9,073Net Income 2021: -$8,3842021

Highlighted filing

2019

Revenue$11,561
Expenses$16,370
Net Income-$4,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE CHANGDirector-$0--
MARY HACKNEYDirector-$0--
WANDA KIMURADirector-$0--
JENNIFER LUM-OTATreasurer-$0--
PENNY MUNSONSecretary-$0--
SOPHIE SHITANISHIDirector-$0--
EVELYN YOUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Koko Head Potters
EIN
47-5610891
Address
PO BOX 240726, HONOLULU, HI 96824-0726

Signing Officer

Name
Evelyn Young
Title
President
Signed
2020-03-18

Preparer

Firm
Galen G L Lum C P a Inc
Address
1188 BISHOP STREET SUITE 2203, HONOLULU, HI 96813-3309
Preparer
Galen G L Lum
Phone
8085318265
Raw XML Appendix341 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROL YOUNG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05824 OPIHI STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096821
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083734854
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN CERAMIC STUDIO AT KOKO HEAD DISTRICT PARK FOR EDUCATION CLASSES AND PROMOTING CERAMIC ARTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013972
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CERAMIC ART EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY & COUNTY OF HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DEPT OF PARKS & RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0KOKO HEAD DISTRICT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0423 KAUMAKANI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096825
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04822
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013972
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013972
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EQUIPMENT HELD FOR DONATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05936
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01203
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CRAFT FAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3KILN REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE ADMINSTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5P.O. BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STUDIO SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GLAZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01902
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64155
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04760
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14770
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CRAFT FAIR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04760
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14770
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CLAY SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt05257
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt06983
SalesOfInventoryList/InventorySaleGrp/NetAmt01726
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0215
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt1215
TaxesSchedule/TaxesDetail/CategoryTxt0FEES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1CRAFT FAIR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKO HEAD POTTERS
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0475610891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240726
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968240726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001EB571D06A85E928F750915BCBF766803C367EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001EB571D06A85E928F750915BCBF766803C367EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.239.232.183
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALEN G L LUM C P A INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 BISHOP STREET SUITE 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133309
ReturnHeader/PreparerPersonGrp/PhoneNum08085318265
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN G L LUM
ReturnHeader/ReturnTs02020-03-24T19:52:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,811
Liabilities
$0
Net assets
$22,811
Revenue
$11,561
Expenses
$16,370
Net income
-$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.69$9.07$8.38
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$2.66$3.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$11.6$16.4$4.81
2018Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$8.66$4.12$4.54
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00