Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2015 • EIN 54-2124537

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

97th percentile

1.80x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,341

Down $11,451 (-61%) from 2014

Net Assets

Up

-$5,865

Up $18,446 (+76%) from 2014

Liabilities

Down

$13,206

Down $29,897 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$171,310

Up $25,644 (+18%) from 2014

Expenses

Up

$152,864

Up $8,276 (+5.7%) from 2014

Net Income

Up

$18,446

Up $17,368 (+1611%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$7,341
Liabilities$13,206
Net Assets-$5,865
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$171,310
Expenses$152,864
Net Income$18,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$176,305
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$15,331$3,880▼ $11,451
Inventories for Sale or Use$3,461$3,461→ $0
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→ $0
Rtn Earn Endowment Incm Other Fnds$-24,311$-5,865▲ $18,446
Total Assets$18,792$7,341▼ $11,451
Liabilities
Other Liabilities$13,500$0▼ $13,500
Accounts Payable and Accrued Expenses$29,603$13,206▼ $16,397
Total Liabilities$43,103$13,206▼ $29,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,311$-5,865▲ $18,446
Total Liabilities and Net Assets / Fund Balance$18,792$7,341▼ $11,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,131$14,131
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francesco Garri GarripoliChairman
Daisy LeePresident/secretary
Bridget ArumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,588
Program Service Revenue
$117,342
Investment Income
$0
Other Revenue
$11,380
All Other Contributions
$42,588
Change in Net Assets
$18,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,864
Total Fundraising Expense$55,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,461-$13,189$17,650
Occupancy--$16,000$16,000
Other Expenses$6,657-$5,300$5,300
Travel--$3,828$3,828
Insurance--$3,342$3,342
Interest--$2,984$2,984
Fees for Services Accounting--$2,245$2,245
Office Expenses--$1,560$1,560
Advertising--$1,129$1,129
Total Functional Expenses$97,241$0$55,623$152,864
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 2015. RENTAL PAYMENTSOF $16,000 WERE PAID FOR THE FACILITY WHICH IS USED FOR OPERATIONS, TRAINING, WORKSHOPS, PRODUCT FULFILLMENT/DEVELOPMENT AND FUNDRAISING.No$16,000
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. Bridget arume - po box 1921, kappa, hi 96746.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Francesco Garri Garripoli
Title
Chairman
Phone
8088224268
Signed
2016-06-01
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,263. Total expenses 4,263. AUTO EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,046. Total expenses 3,046. ENTERTAINMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,530. Total expenses 2,530. EDUCATIONAL MATERIALS: Program service expenses 2,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,461. BANK & CREDIT CARD CHARGES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,249. Total expenses 2,249. PROFESSIONAL TRAINING SERVICES: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 618. Total expenses 618. POSTAGE & DELIVERY: Program service expenses 0. Management and general expenses 0. Fundraising expenses 433. Total expenses 433. DONATIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50. Total expenses 50.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEACEFUL SOLUTIONS FOR PERSONAL, FAMILY, AND COMMUNITY WELL BEING THROUGH EDUCATIONAL INITIATIVE PROGRAMS AND PRODUCTS.
IRS990/AdvertisingGrp/FundraisingAmt01129
IRS990/AdvertisingGrp/TotalAmt01129
IRS990/AllOtherContributionsAmt042588
IRS990/AllOtherExpensesGrp/FundraisingAmt013189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04461
IRS990/AllOtherExpensesGrp/TotalAmt017650
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/BOYAmt015331
IRS990/CashNonInterestBearingGrp/EOYAmt03880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152864
IRS990/CYOtherRevenueAmt011380
IRS990/CYProgramServiceRevenueAmt0117342
IRS990/CYRevenuesLessExpensesAmt018446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152864
IRS990/CYTotalFundraisingExpenseAmt055623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171310
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/ExpenseAmt086123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02245
IRS990/FeesForServicesAccountingGrp/TotalAmt02245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/PersonNm2BRIDGET ARUME
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/GrossReceiptsAmt0176305
IRS990/GrossSalesOfInventoryAmt016375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03342
IRS990/InsuranceGrp/TotalAmt03342
IRS990/InterestGrp/FundraisingAmt02984
IRS990/InterestGrp/TotalAmt02984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03461
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/NetAssetsOrFundBalancesBOYAmt0-24311
IRS990/NetAssetsOrFundBalancesEOYAmt0-5865
IRS990/NetIncomeOrLossGrp/ExclusionAmt011380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016000
IRS990/OccupancyGrp/TotalAmt016000
IRS990/OfficeExpensesGrp/FundraisingAmt01560
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHINA HEALTHCARE EDUCAT
IRS990/OtherExpensesGrp/Desc1TRAINING FACILITY PERMI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06046
IRS990/OtherExpensesGrp/FundraisingAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt086123
IRS990/OtherExpensesGrp/ProgramServicesAmt16657
IRS990/OtherExpensesGrp/TotalAmt086123
IRS990/OtherExpensesGrp/TotalAmt16657
IRS990/OtherExpensesGrp/TotalAmt26046
IRS990/OtherExpensesGrp/TotalAmt35300
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0115779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11563
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCES HEALTH EDUCATION WORKSHOPS, COMMUNITY EVENTS AND AFTER SCHOOL PROGRAMS. FOCUS ON HEALTH, EXERCISE AND TEAMWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144588
IRS990/PYOtherRevenueAmt044761
IRS990/PYProgramServiceRevenueAmt069985
IRS990/PYRevenuesLessExpensesAmt01078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145666
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-24311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829762
IRS990ScheduleA/TotalSupportAmt0829767
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/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANCESCO GARRI GARRPOLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KAHUNA VALLEY, INC LEASED A BUILDING FROM FRANCESCO GARRI GARRIPOLI DURING 2015. RENTAL PAYMENTSOF $16,000 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. BRIDGET ARUME - PO BOX 1921, KAPPA, HI 96746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,263. Total expenses 4,263. AUTO EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,046. Total expenses 3,046. ENTERTAINMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,530. Total expenses 2,530. EDUCATIONAL MATERIALS: Program service expenses 2,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,461. BANK & CREDIT CARD CHARGES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,249. Total expenses 2,249. PROFESSIONAL TRAINING SERVICES: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 618. Total expenses 618. POSTAGE & DELIVERY: Program service expenses 0. Management and general expenses 0. Fundraising expenses 433. Total expenses 433. DONATIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50. Total expenses 50.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018792
IRS990/TotalAssetsEOYAmt07341
IRS990/TotalAssetsGrp/BOYAmt018792
IRS990/TotalAssetsGrp/EOYAmt07341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043103
IRS990/TotalLiabilitiesEOYAmt013206
IRS990/TotalLiabilitiesGrp/BOYAmt043103
IRS990/TotalLiabilitiesGrp/EOYAmt013206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097241
IRS990/TotalProgramServiceRevenueAmt0117342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03828
IRS990/TravelGrp/TotalAmt03828
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO GARRI GARRIPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08088224268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAHUNA VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
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/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR D NOBLES
ReturnHeader/ReturnTs02016-06-01T18:38:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,341
Liabilities
$13,206
Net assets
-$5,865
Revenue
$171,310
Expenses
$152,864
Net income
$18,446
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
2015Detailed filing. Detailed filing data is available for this year.$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