Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2014 • EIN 54-2124537

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 13, 2015

Organization ProfileWWW.KAHUNAVALLEY.COM
PO Box 1921 7158 Kahuna RdKapaa, HI 96746-5921

(808) 822-4268

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,792

Up $7,107 (+61%) from 2013

Net Assets

Up

-$24,311

Up $1,078 (+4.2%) from 2013

Liabilities

Up

$43,103

Up $6,029 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$145,666

Down $17,386 (-11%) from 2013

Expenses

Down

$144,588

Down $25,981 (-15%) from 2013

Net Income

Up

$1,078

Up $8,595 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$18,792
Liabilities$43,103
Net Assets-$24,311
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$145,666
Expenses$144,588
Net Income$1,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 13, 2015
Return Version
2014v5.0
Gross Receipts
$152,056
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$4,807$15,331▲ $10,524
Inventories for Sale or Use$6,731$3,461▼ $3,270
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-25,389$-24,311▲ $1,078
Total Assets$11,685$18,792▲ $7,107
Other Assets Total$147$0▼ $147
Liabilities
Accounts Payable and Accrued Expenses$29,574$29,603▲ $29
Other Liabilities$7,500$13,500▲ $6,000
Total Liabilities$37,074$43,103▲ $6,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,389$-24,311▲ $1,078
Total Liabilities and Net Assets / Fund Balance$11,685$18,792▲ $7,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,131$14,131
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Francesco Garri GarripoliChairman
Daisy LeePresident/secretary
Joanne CoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,920
Program Service Revenue
$69,985
Investment Income
$0
Other Revenue
$44,761
All Other Contributions
$30,920
Change in Net Assets
$1,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,588
Total Fundraising Expense$86,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$34,800$34,800
Travel--$15,315$15,315
All Other Expenses$3,759-$3,755$7,514
Insurance--$4,958$4,958
Interest--$4,109$4,109
Other Expenses$54,285-$3,824$3,824
Fees for Services Accounting--$3,275$3,275
Advertising--$1,455$1,455
Office Expenses--$1,411$1,411
Total Functional Expenses$58,044$0$86,544$144,588
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Francesco Garri GarrpoliLandlord/tenantKAHUNA VALLEY, INC LEASED A BUILDING FROM FRANCESCO GARRI GARRIPOLI DURING 2014. RENTAL PAYMENTSOF $34,800 WERE PAID FOR THE FACILITY WHICH IS USED FOR OPERATIONS, TRAINING, WORKSHOPS, PRODUCT FULFILLMENT/DEVELOPMENT AND FUNDRAISING.No$34,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$13,500
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
Yes
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 11

“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

“Francesco garri garripoli - po box 1921, kappa, hi 96746. Daisy lee - po box 1921, kappa, hi 96746. Joanne coyle - 116 e timonium rd, timonium, md 21093.”

Filing and Contact Details

Filer

Filer Name
Kahuna Valley Inc
EIN
54-2124537
Phone
8088224268
Address
PO BOX 1921 7158 KAHUNA RD, KAPAA, HI 96746-5921

Signing Officer

Name
Francesco Garri Garripoli
Title
Chairman
Phone
8088224268
Signed
2015-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesco Garri 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 Appendix344 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/BOYAmt029574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEACEFUL SOLUTIONS FOR PERSONAL, FAMILY, AND COMMUNITY WELL BEING THROUGH EDUCATIONAL INITIATIVE PROGRAMS AND PRODUCTS.
IRS990/AdvertisingGrp/FundraisingAmt01455
IRS990/AdvertisingGrp/TotalAmt01455
IRS990/AllOtherContributionsAmt030920
IRS990/AllOtherExpensesGrp/FundraisingAmt03755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03759
IRS990/AllOtherExpensesGrp/TotalAmt07514
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCESCO GARRI GARRIPOLI
IRS990/BooksInCareOfDetail/PhoneNum08088224268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07158 KAHUNA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0976465921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04807
IRS990/CashNonInterestBearingGrp/EOYAmt015331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144588
IRS990/CYOtherRevenueAmt044761
IRS990/CYProgramServiceRevenueAmt069985
IRS990/CYRevenuesLessExpensesAmt01078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144588
IRS990/CYTotalFundraisingExpenseAmt086544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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/ExpenseAmt054285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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 GARRI GARRIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAISY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE COYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152056
IRS990/GrossSalesOfInventoryAmt051151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04958
IRS990/InsuranceGrp/TotalAmt04958
IRS990/InterestGrp/FundraisingAmt04109
IRS990/InterestGrp/TotalAmt04109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014131
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/NetAssetsOrFundBalancesBOYAmt0-25389
IRS990/NetAssetsOrFundBalancesEOYAmt0-24311
IRS990/NetIncomeOrLossGrp/ExclusionAmt044761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034800
IRS990/OccupancyGrp/TotalAmt034800
IRS990/OfficeExpensesGrp/FundraisingAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHINA HEALTHCARE EDUCAT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07164
IRS990/OtherExpensesGrp/FundraisingAmt16478
IRS990/OtherExpensesGrp/FundraisingAmt23824
IRS990/OtherExpensesGrp/ProgramServicesAmt054285
IRS990/OtherExpensesGrp/TotalAmt054285
IRS990/OtherExpensesGrp/TotalAmt17164
IRS990/OtherExpensesGrp/TotalAmt26478
IRS990/OtherExpensesGrp/TotalAmt33824
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCESCO GARRI GARRIPOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHINA PROJECT HEALTHCA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12135
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCES HEALTH EDUCATION WORKSHOPS, COMMUNITY EVENTS AND AFTER SCHOOL PROGRAMS. FOCUS ON HEALTH, EXERCISE AND TEAMWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170569
IRS990/PYOtherRevenueAmt09087
IRS990/PYProgramServiceRevenueAmt0132565
IRS990/PYRevenuesLessExpensesAmt0-7517
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163052
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0810798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810798
IRS990ScheduleA/TotalSupportAmt0810811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANCESCO GARRI GARRPOLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KAHUNA VALLEY, INC LEASED A BUILDING FROM FRANCESCO GARRI GARRIPOLI DURING 2014. RENTAL PAYMENTSOF $34,800 WERE PAID FOR THE FACILITY WHICH IS USED FOR OPERATIONS, TRAINING, WORKSHOPS, PRODUCT FULFILLMENT/DEVELOPMENT AND FUNDRAISING.
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 GARRI GARRIPOLI - PO BOX 1921, KAPPA, HI 96746. DAISY LEE - PO BOX 1921, KAPPA, HI 96746. JOANNE COYLE - 116 E TIMONIUM RD, TIMONIUM, MD 21093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011685
IRS990/TotalAssetsEOYAmt018792
IRS990/TotalAssetsGrp/BOYAmt011685
IRS990/TotalAssetsGrp/EOYAmt018792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037074
IRS990/TotalLiabilitiesEOYAmt043103
IRS990/TotalLiabilitiesGrp/BOYAmt037074
IRS990/TotalLiabilitiesGrp/EOYAmt043103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058044
IRS990/TotalProgramServiceRevenueAmt069985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015315
IRS990/TravelGrp/TotalAmt015315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07158 KAHUNA RD
IRS990/USAddress/CityNm0KAPAA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0976465921
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KAHUNAVALLEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO GARRI GARRIPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08088224268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAHUNA VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0542124537
ReturnHeader/Filer/PhoneNum08088224268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1921 7158 KAHUNA RD
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/PreparationDt02015-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR D NOBLES
ReturnHeader/ReturnTs02015-06-13T14:34:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,792
Liabilities
$43,103
Net assets
-$24,311
Revenue
$145,666
Expenses
$144,588
Net income
$1,078
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
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
2014Detailed filing. Detailed filing data is available for this year.$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