Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2018 • EIN 54-2124537

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

PO Box 1921Kapaa, HI 96746-5921

(808) 822-4268

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

426%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$118,577

Up $96,018 (+426%) from 2017

Net Assets

Up

$67,191

Up $68,934 (+3955%) from 2017

Liabilities

Up

$51,386

Up $27,084 (+111%) from 2017

Revenue

Up

$156,438

Up $113,914 (+268%) from 2017

Expenses

Up

$87,504

Up $30,300 (+53%) from 2017

Net Income

Up

$68,934

Up $83,614 (+570%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $21,091Liabilities 2011: $23,957Net Assets 2011: -$2,8662011Assets 2012: $13,763Liabilities 2012: $31,635Net Assets 2012: -$17,8722012Assets 2013: $11,685Liabilities 2013: $37,074Net Assets 2013: -$25,3892013Assets 2014: $18,792Liabilities 2014: $43,103Net Assets 2014: -$24,3112014Assets 2015: $7,341Liabilities 2015: $13,206Net Assets 2015: -$5,8652015Assets 2016: $32,835Liabilities 2016: $19,898Net Assets 2016: $12,9372016Assets 2017: $22,559Liabilities 2017: $24,302Net Assets 2017: -$1,7432017Assets 2018: $118,577Liabilities 2018: $51,386Net Assets 2018: $67,1912018Assets 2019: $5,847Liabilities 2019: $28,077Net Assets 2019: -$22,2302019Assets 2020: $48,318Liabilities 2020: $41,846Net Assets 2020: $6,4722020Assets 2021: $105,644Liabilities 2021: $48,142Net Assets 2021: $57,5022021Assets 2022: $252,648Liabilities 2022: $42,948Net Assets 2022: $209,7002022Assets 2023: $393,676Liabilities 2023: $68,559Net Assets 2023: $325,1172023Assets 2024: $498,138Liabilities 2024: $81,234Net Assets 2024: $416,9042024

Highlighted filing

2018

Assets$118,577
Liabilities$51,386
Net Assets$67,191

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $221,4332011Expenses 2012: $196,6192012Revenue 2013: $163,052Expenses 2013: $170,569Net Income 2013: -$7,5172013Revenue 2014: $145,666Expenses 2014: $144,588Net Income 2014: $1,0782014Revenue 2015: $171,310Expenses 2015: $152,864Net Income 2015: $18,4462015Revenue 2016: $137,945Expenses 2016: $119,143Net Income 2016: $18,8022016Revenue 2017: $42,524Expenses 2017: $57,204Net Income 2017: -$14,6802017Revenue 2018: $156,438Expenses 2018: $87,504Net Income 2018: $68,9342018Revenue 2019: $109,845Expenses 2019: $199,266Net Income 2019: -$89,4212019Revenue 2020: $59,784Expenses 2020: $31,082Net Income 2020: $28,7022020Revenue 2021: $108,806Expenses 2021: $57,776Net Income 2021: $51,0302021Revenue 2022: $203,287Expenses 2022: $51,089Net Income 2022: $152,1982022Revenue 2023: $201,365Expenses 2023: $85,948Net Income 2023: $115,4172023Revenue 2024: $141,861Expenses 2024: $50,074Net Income 2024: $91,7872024

Highlighted filing

2018

Revenue$156,438
Expenses$87,504
Net Income$68,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$156,540
Mission and Program Overview

Mission

None

To provide peaceful solutions for personal, family, and community well being through educational initiative programs and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,816$114,050▲ $105,234
Rtn Earn Endowment Incm Other Fnds$-1,743$67,191▲ $68,934
Prepaid Expenses and Deferred Charges$10,000--
Inventories for Sale or Use$3,461$3,461→ $0
Accounts Receivable-$897-
Land, Buildings, and Equipment, Net$282$169▼ $113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,559$118,577▲ $96,018
Liabilities
Accounts Payable and Accrued Expenses$24,302$28,886▲ $4,584
Other Liabilities$0$22,500▲ $22,500
Total Liabilities$24,302$51,386▲ $27,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,743$67,191▲ $68,934
Total Liabilities and Net Assets / Fund Balance$22,559$118,577▲ $96,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169$15,137$15,306
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francesco GarripoliChairman/CEO
Nazira De MarchiSecretary
Michelle CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$153,669
Investment Income
$0
Other Revenue
$1,769
All Other Contributions
$1,000
Change in Net Assets
$68,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,504
Total Fundraising Expense$51,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$20,545$20,545
All Other Expenses$882-$3,651$4,533
Interest--$3,913$3,913
Office Expenses--$2,782$2,782
Fees for Services Accounting--$2,700$2,700
Advertising--$2,667$2,667
Occupancy$400-$1,750$2,150
Other Expenses$200-$1,738$1,938
Insurance--$254$254
Depreciation Depletion--$113$113
Total Functional Expenses$35,613$0$51,891$87,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-garripoli$15,000
Study Trip Deposits$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

A draft copy of the return is reviewed by the board of directors prior to filing the final copy of return.

Form 990, Part VI, Section C, line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Francesco garripoli - po box 1921, kappa, hi 96746. Nazira de marchi - po box 1921, kappa, hi 96746. Michelle carlson - po box 1921, kappa, hi 96746.

Filing and Contact Details

Filer

Filer Name
Community Awake
EIN
54-2124537
Phone
8088224268
Address
PO BOX 1921, KAPAA, HI 96746-5921

Signing Officer

Name
Francesco Garripoli
Title
Chairman/CEO
Phone
8086518892
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesco Garripoli
Formed
2003
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Noblesdeckerlenker & Cardoso P a
Address
600 N WILLOW AVE STE 300, TAMPA, FL 33606
Preparer
Edgar D Nobles
Phone
8132548080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B Amended Return Box Checked

SUBSEQUENT TO THE FILING OF THE ORIGINAL TAX RETURN, TAXPAYER INFORMED US THAT AN ERROR WAS MADE IN THE ACCOUNTING FILE SENT TO US. AS A RESULT AN AMENDED RETURN IS BEING FILED AND THE FOLLOWING ITEMS WERE ADJUSTED: 1) FORM 990 PAGE 1 LINE 9 PROGRAM SERVICE REVENUE CHANGED FROM $29,700 TO $153,669 2) FORM 990 PAGE 1 LINE 19 CHANGED FROM -$55,035 TO $68,934; REVENUES LESS EXPENSES 3) FORM 990 PAGE 1 LINE 21 TOTAL LIABILITIES CHANGED FROM $175,355 TO $51,386 4) FORM 990 PAGE 1 LINE 22 NET ASSETS CHANGED FROM -$56778 TO $67,191 5) FORM 990 PAGE 2 LINE 4a REVENUE CHANGED FROM $18,070 TO $79,039 6) FORM 990 PAGE 2 LINE 4b REVENUE CHANGED FROM $11,630 TO $74,630 7) FORM 990 PAGE 9 LINE 2a CHINA PROJECT HEALTHCARE SOLUTIONS CHANGED FROM $18,070 YO $79,039 8) FORM 990 PAGE 9 LINE 2b PROGRAM WORKSHOPS CHNAGED FORM $11,630 TO $74,630 9) FORM 990 PAGE 11 LINE 25 OTHER LIABILITIES CHANGED FROM $146,469 TO $22,500 WITH N/P-AMBIKA GOING FROM $123,969 TO $0

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028886
IRS990/AccountsReceivableGrp/EOYAmt0897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEACEFUL SOLUTIONS FOR PERSONAL, FAMILY, AND COMMUNITY WELL BEING THROUGH EDUCATIONAL INITIATIVE PROGRAMS AND PRODUCTS.
IRS990/AdvertisingGrp/FundraisingAmt02667
IRS990/AdvertisingGrp/TotalAmt02667
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt03651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882
IRS990/AllOtherExpensesGrp/TotalAmt04533
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCESCO GARRIPOLI
IRS990/BooksInCareOfDetail/PhoneNum08086518892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1921
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0976465921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08816
IRS990/CashNonInterestBearingGrp/EOYAmt0114050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0102
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087504
IRS990/CYOtherRevenueAmt01769
IRS990/CYProgramServiceRevenueAmt0153669
IRS990/CYRevenuesLessExpensesAmt068934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087504
IRS990/CYTotalFundraisingExpenseAmt051891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0113
IRS990/DepreciationDepletionGrp/TotalAmt0113
IRS990/Desc0SPONSORED PEOPLE FROM HEALTHCARE TO ATTEND STUDY TRIP TO BEIJING'S RED CROSS INTERNATIONAL MEDICAL INSTITUTE. FOCUS WAS TO LEARN HEALTHCARE SOLUTIONS FOR AMERICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCESCO GARRIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1NAZIRA DE MARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156540
IRS990/GrossSalesOfInventoryAmt01871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/TotalAmt0254
IRS990/InterestGrp/FundraisingAmt03913
IRS990/InterestGrp/TotalAmt03913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169
IRS990/LandBldgEquipCostOrOtherBssAmt015306
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1743
IRS990/NetAssetsOrFundBalancesEOYAmt067191
IRS990/NetIncomeOrLossGrp/ExclusionAmt01769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01750
IRS990/OccupancyGrp/ProgramServicesAmt0400
IRS990/OccupancyGrp/TotalAmt02150
IRS990/OfficeExpensesGrp/FundraisingAmt02782
IRS990/OfficeExpensesGrp/TotalAmt02782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHINA HEALTHCARE EDUCAT
IRS990/OtherExpensesGrp/Desc1SOFTWARE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08545
IRS990/OtherExpensesGrp/FundraisingAmt13233
IRS990/OtherExpensesGrp/FundraisingAmt21738
IRS990/OtherExpensesGrp/ProgramServicesAmt034131
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt034131
IRS990/OtherExpensesGrp/TotalAmt18545
IRS990/OtherExpensesGrp/TotalAmt23233
IRS990/OtherExpensesGrp/TotalAmt31938
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0FRANCESCO GARRIPOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHINA PROJECT HEALTHCA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174630
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCES HEALTH EDUCATION WORKSHOPS, COMMUNITY EVENTS AND AFTER SCHOOL PROGRAMS. FOCUS ON HEALTH, EXERCISE AND TEAMWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057204
IRS990/PYOtherRevenueAmt01897
IRS990/PYProgramServiceRevenueAmt039627
IRS990/PYRevenuesLessExpensesAmt0-14680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042524
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068934
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0489565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489565
IRS990ScheduleA/TotalSupportAmt0489565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDY TRIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P-GARRIPOLI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FINAL COPY OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCESCO GARRIPOLI - PO BOX 1921, KAPPA, HI 96746. NAZIRA DE MARCHI - PO BOX 1921, KAPPA, HI 96746. MICHELLE CARLSON - PO BOX 1921, KAPPA, HI 96746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSEQUENT TO THE FILING OF THE ORIGINAL TAX RETURN, TAXPAYER INFORMED US THAT AN ERROR WAS MADE IN THE ACCOUNTING FILE SENT TO US. AS A RESULT AN AMENDED RETURN IS BEING FILED AND THE FOLLOWING ITEMS WERE ADJUSTED: 1) FORM 990 PAGE 1 LINE 9 PROGRAM SERVICE REVENUE CHANGED FROM $29,700 TO $153,669 2) FORM 990 PAGE 1 LINE 19 CHANGED FROM -$55,035 TO $68,934; REVENUES LESS EXPENSES 3) FORM 990 PAGE 1 LINE 21 TOTAL LIABILITIES CHANGED FROM $175,355 TO $51,386 4) FORM 990 PAGE 1 LINE 22 NET ASSETS CHANGED FROM -$56778 TO $67,191 5) FORM 990 PAGE 2 LINE 4a REVENUE CHANGED FROM $18,070 TO $79,039 6) FORM 990 PAGE 2 LINE 4b REVENUE CHANGED FROM $11,630 TO $74,630 7) FORM 990 PAGE 9 LINE 2a CHINA PROJECT HEALTHCARE SOLUTIONS CHANGED FROM $18,070 YO $79,039 8) FORM 990 PAGE 9 LINE 2b PROGRAM WORKSHOPS CHNAGED FORM $11,630 TO $74,630 9) FORM 990 PAGE 11 LINE 25 OTHER LIABILITIES CHANGED FROM $146,469 TO $22,500 WITH N/P-AMBIKA GOING FROM $123,969 TO $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, SECTION B AMENDED RETURN BOX CHECKED
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022559
IRS990/TotalAssetsEOYAmt0118577
IRS990/TotalAssetsGrp/BOYAmt022559
IRS990/TotalAssetsGrp/EOYAmt0118577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035613
IRS990/TotalFunctionalExpensesGrp/TotalAmt087504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024302
IRS990/TotalLiabilitiesEOYAmt051386
IRS990/TotalLiabilitiesGrp/BOYAmt024302
IRS990/TotalLiabilitiesGrp/EOYAmt051386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035613
IRS990/TotalProgramServiceRevenueAmt0153669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020545
IRS990/TravelGrp/TotalAmt020545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1921
IRS990/USAddress/CityNm0KAPAA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0976465921
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KAHUNAVALLEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO GARRIPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08086518892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AWAKE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0542124537
ReturnHeader/Filer/PhoneNum08088224268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1921
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967465921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A075A8F3E1819BC7C3C26CDD2CD537BD07753A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD796AE0BA8CB1EFA2DC07C2292A99D9D357D85B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05952262019061033be03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.192.159
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592134358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOBLESDECKERLENKER & CARDOSO P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N WILLOW AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132548080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR D NOBLES
ReturnHeader/ReturnTs02019-03-04T14:38:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.81$4.17$1.42$0.50$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.69$3.25$2.01$0.86$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.43$2.10$2.03$0.51$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.48$0.58$1.09$0.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.42$0.06$0.60$0.31$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.28$0.22$1.10$1.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.67$1.56$0.88$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.02$0.43$0.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$1.38$1.19$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$1.71$1.53$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.43$0.24$1.46$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.25$1.63$1.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.32$0.18$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.24$0.03$2.21