Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2022 • EIN 54-2124537

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$252,648

Up $147,004 (+139%) from 2021

Net Assets

Up

$209,700

Up $152,198 (+265%) from 2021

Liabilities

Down

$42,948

Down $5,194 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$203,287

Up $94,481 (+87%) from 2021

Expenses

Down

$51,089

Down $6,687 (-12%) from 2021

Net Income

Up

$152,198

Up $101,168 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$252,648
Liabilities$42,948
Net Assets$209,700
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$203,287
Expenses$51,089
Net Income$152,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$203,287
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$69,513$220,382▲ $150,869
Rtn Earn Endowment Incm Other Fnds$57,502$209,700▲ $152,198
Cash and Non-Interest-Bearing Accounts$31,606$18,542▼ $13,064
Prepaid Expenses and Deferred Charges-$9,200-
Inventories for Sale or Use$3,507$3,507→ $0
Accounts Receivable$1,018$1,017▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,644$252,648▲ $147,004
Liabilities
Accounts Payable and Accrued Expenses$48,142$23,758▼ $24,384
Other Liabilities$0$19,190▲ $19,190
Total Liabilities$48,142$42,948▼ $5,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,502$209,700▲ $152,198
Total Liabilities and Net Assets / Fund Balance$105,644$252,648▲ $147,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,382-$220,382
Other Land Buildings$0$16,899$16,899
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,288
Program Service Revenue
$33,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,288
Change in Net Assets
$152,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,295$7,378-$9,673
Travel$7,039--$7,039
Interest-$4,750-$4,750
Office Expenses-$4,244-$4,244
Other Expenses$4,225$2,744-$2,744
Occupancy-$2,200-$2,200
Fees for Services Accounting-$2,025-$2,025
Depreciation Depletion-$1,593-$1,593
Advertising-$1,109-$1,109
Insurance-$146-$146
Total Functional Expenses$13,559$37,530$0$51,089
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
Deposits for Future Study Trips$19,190
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
2023-08-29
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, Part IX, line 24E

“SOFTWARE DEVELOPMENT/WEBSITE: Program service expenses 1,000. Management and general expenses 1,602. Fundraising expenses 0. Total expenses 2,602. BANK & CREDIT CARD CHARGES: Program service expenses 0. Management and general expenses 2,430. Fundraising expenses 0. Total expenses 2,430. EDUCATIONAL MATERIALS: Program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. UTILITIES: Program service expenses 0. Management and general expenses 1,006. Fundraising expenses 0. Total expenses 1,006. REPIARS & MAINTENANCE: Program service expenses 0. Management and general expenses 942. Fundraising expenses 0. Total expenses 942. LICENSES & TAXES: Program service expenses 0. Management and general expenses 763. Fundraising expenses 0. Total expenses 763. POSTAGE/SHIPPING: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.”

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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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/ExplanationTxt3SOFTWARE DEVELOPMENT/WEBSITE: Program service expenses 1,000. Management and general expenses 1,602. Fundraising expenses 0. Total expenses 2,602. BANK & CREDIT CARD CHARGES: Program service expenses 0. Management and general expenses 2,430. Fundraising expenses 0. Total expenses 2,430. EDUCATIONAL MATERIALS: Program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. UTILITIES: Program service expenses 0. Management and general expenses 1,006. Fundraising expenses 0. Total expenses 1,006. REPIARS & MAINTENANCE: Program service expenses 0. Management and general expenses 942. Fundraising expenses 0. Total expenses 942. LICENSES & TAXES: Program service expenses 0. Management and general expenses 763. Fundraising expenses 0. Total expenses 763. POSTAGE/SHIPPING: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.
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, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105644
IRS990/TotalAssetsEOYAmt0252648
IRS990/TotalAssetsGrp/BOYAmt0105644
IRS990/TotalAssetsGrp/EOYAmt0252648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013559
IRS990/TotalFunctionalExpensesGrp/TotalAmt051089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048142
IRS990/TotalLiabilitiesEOYAmt042948
IRS990/TotalLiabilitiesGrp/BOYAmt048142
IRS990/TotalLiabilitiesGrp/EOYAmt042948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013559
IRS990/TotalProgramServiceRevenueAmt033999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07039
IRS990/TravelGrp/TotalAmt07039
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO GARRIPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08086518892
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR D NOBLES
ReturnHeader/ReturnTs02023-08-29T17:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCESCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRIPOLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,648
Liabilities
$42,948
Net assets
$209,700
Revenue
$203,287
Expenses
$51,089
Net income
$152,198
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
2022Detailed filing. Detailed filing data is available for this year.$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
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