Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2021 • EIN 54-2124537

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.KAHUNAVALLEY.COM
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

0.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$105,644

Up $57,326 (+119%) from 2020

Net Assets

Up

$57,502

Up $51,030 (+788%) from 2020

Liabilities

Up

$48,142

Up $6,296 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$108,806

Up $49,022 (+82%) from 2020

Expenses

Up

$57,776

Up $26,694 (+86%) from 2020

Net Income

Up

$51,030

Up $22,328 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$105,644
Liabilities$48,142
Net Assets$57,502
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$108,806
Expenses$57,776
Net Income$51,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$108,898
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
Land, Buildings, and Equipment, Net$41,275$69,513▲ $28,238
Rtn Earn Endowment Incm Other Fnds$6,472$57,502▲ $51,030
Cash and Non-Interest-Bearing Accounts$2,518$31,606▲ $29,088
Inventories for Sale or Use$3,507$3,507→ $0
Accounts Receivable$1,018$1,018→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,318$105,644▲ $57,326
Liabilities
Accounts Payable and Accrued Expenses$41,846$48,142▲ $6,296
Total Liabilities$41,846$48,142▲ $6,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,472$57,502▲ $51,030
Total Liabilities and Net Assets / Fund Balance$48,318$105,644▲ $57,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,513-$69,513
Other Land Buildings$0$15,306$15,306
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,639
Program Service Revenue
$27,579
Investment Income
$0
Other Revenue
$588
All Other Contributions
$80,639
Change in Net Assets
$51,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,776
Total Fundraising Expense$32,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$8,002$8,002
All Other Expenses--$4,118$4,118
Advertising--$3,982$3,982
Occupancy--$2,261$2,261
Other Expenses$24,819-$1,855$1,855
Travel--$1,706$1,706
Fees for Services Accounting--$1,645$1,645
Information Technology--$1,440$1,440
Conferences and Meetings--$1,279$1,279
Office Expenses--$714$714
Depreciation Depletion--$34$34
Total Functional Expenses$24,819$0$32,957$57,776
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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 - 16 white cloud, alexander, nc 28701. 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
2022-11-03
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
Raw XML Appendix336 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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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 - 16 WHITE CLOUD, ALEXANDER, NC 28701. NAZIRA DE MARCHI - PO BOX 1921, KAPPA, HI 96746. MICHELLE CARLSON - PO BOX 1921, KAPPA, HI 96746.
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
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IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01706
IRS990/TravelGrp/TotalAmt01706
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO GARRIPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08086518892
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR D NOBLES
ReturnHeader/ReturnTs02022-11-03T11:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCESCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRIPOLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,644
Liabilities
$48,142
Net assets
$57,502
Revenue
$108,806
Expenses
$57,776
Net income
$51,030
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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