Civic Intelligence

Koko Head Potters

990PF • Fiscal year 2021 • EIN 47-5610891

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profile
PO Box 240726Honolulu, HI 96824-0726

(808) 349-1946

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1217%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,873

Down $8,590 (-38%) from 2020

Net Assets

Down

$13,873

Down $8,590 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$689

Down $1,972 (-74%) from 2020

Expenses

Up

$9,073

Up $6,064 (+202%) from 2020

Net Income

Down

-$8,384

Down $8,036 (-2309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$13,873
Liabilities$0
Net Assets$13,873
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$689
Expenses$9,073
Net Income-$8,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DUFFINPresident-$0--
CAROL YOUNGTreasurer-$0--
RACHELLE CHANGSecretary-$0--
LEIMOMI CHUNDirector-$0--
JENNIFER LUM-OTADirector-$0--
NANCY SHENDirector-$0--
SOPHIE SHITANISHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Koko Head Potters
EIN
47-5610891
Phone
8083491946
Address
PO BOX 240726, HONOLULU, HI 96824-0726

Signing Officer

Name
Carol Young
Title
Treasurer
Phone
8083491946
Signed
2022-05-26

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 Appendix307 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN CERAMIC STUDIO AT KOKO HEAD DISTRICT PARK FOR EDUCATION CLASSES AND PROMOTING CERAMIC ARTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09073
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0KILN FOR KOKO HEAD DISTRICT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY & COUNTY OF HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0530 SOUTH KING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06682
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09073
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09073
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09073
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05936
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EQUIPMENT HELD FOR DONATION
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0206
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LATE FILING PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GLAZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KILN REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP DUES REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFIICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6P.O. BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STUDIO SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7514
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CLAY SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0921
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01610
SalesOfInventoryList/InventorySaleGrp/NetAmt0689
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083491946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKO HEAD POTTERS
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0475610891
ReturnHeader/Filer/PhoneNum08083491946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240726
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968240726
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/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN G L LUM
ReturnHeader/ReturnTs02022-06-13T17:38:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,873
Liabilities
$0
Net assets
$13,873
Revenue
$689
Expenses
$9,073
Net income
-$8,384
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