Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2016 • EIN 54-2124537

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,835

Up $25,494 (+347%) from 2015

Net Assets

Up

$12,937

Up $18,802 (+321%) from 2015

Liabilities

Up

$19,898

Up $6,692 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$137,945

Down $33,365 (-19%) from 2015

Expenses

Down

$119,143

Down $33,721 (-22%) from 2015

Net Income

Up

$18,802

Up $356 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$32,835
Liabilities$19,898
Net Assets$12,937
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$137,945
Expenses$119,143
Net Income$18,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$144,478
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$3,880$28,904▲ $25,024
Rtn Earn Endowment Incm Other Fnds$-5,865$12,937▲ $18,802
Inventories for Sale or Use$3,461$3,461→ $0
Land, Buildings, and Equipment, Net$0$470▲ $470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,341$32,835▲ $25,494
Liabilities
Accounts Payable and Accrued Expenses$13,206$19,898▲ $6,692
Total Liabilities$13,206$19,898▲ $6,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,865$12,937▲ $18,802
Total Liabilities and Net Assets / Fund Balance$7,341$32,835▲ $25,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470$14,836$15,306
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
$10,140
Program Service Revenue
$124,898
Investment Income
$0
Other Revenue
$2,907
All Other Contributions
$10,140
Change in Net Assets
$18,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,143
Total Fundraising Expense$39,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$13,413$13,413
All Other Expenses--$9,025$9,025
Fees for Services Accounting--$3,965$3,965
Other Expenses$2,702-$4,499$2,702
Interest--$2,551$2,551
Occupancy$218-$2,165$2,383
Advertising--$2,068$2,068
Insurance--$975$975
Depreciation Depletion--$705$705
Office Expenses--$435$435
Total Functional Expenses$79,342$0$39,801$119,143
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
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 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
8086518892
Signed
2017-08-09
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 Appendix338 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/BOYAmt013206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEACEFUL SOLUTIONS FOR PERSONAL, FAMILY, AND COMMUNITY WELL BEING THROUGH EDUCATIONAL INITIATIVE PROGRAMS AND PRODUCTS.
IRS990/AdvertisingGrp/FundraisingAmt02068
IRS990/AdvertisingGrp/TotalAmt02068
IRS990/AllOtherContributionsAmt010140
IRS990/AllOtherExpensesGrp/FundraisingAmt09025
IRS990/AllOtherExpensesGrp/TotalAmt09025
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCESCO GARRI 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/BOYAmt03880
IRS990/CashNonInterestBearingGrp/EOYAmt028904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119143
IRS990/CYOtherRevenueAmt02907
IRS990/CYProgramServiceRevenueAmt0124898
IRS990/CYRevenuesLessExpensesAmt018802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119143
IRS990/CYTotalFundraisingExpenseAmt039801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0705
IRS990/DepreciationDepletionGrp/TotalAmt0705
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/ExpenseAmt071834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03965
IRS990/FeesForServicesAccountingGrp/TotalAmt03965
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/GrossReceiptsAmt0144478
IRS990/GrossSalesOfInventoryAmt09440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0975
IRS990/InsuranceGrp/TotalAmt0975
IRS990/InterestGrp/FundraisingAmt02551
IRS990/InterestGrp/TotalAmt02551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470
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/NetAssetsOrFundBalancesBOYAmt0-5865
IRS990/NetAssetsOrFundBalancesEOYAmt012937
IRS990/NetIncomeOrLossGrp/ExclusionAmt02907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02165
IRS990/OccupancyGrp/ProgramServicesAmt0218
IRS990/OccupancyGrp/TotalAmt02383
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/TotalAmt0435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHINA HEALTHCARE EDUCAT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt04499
IRS990/OtherExpensesGrp/ProgramServicesAmt071834
IRS990/OtherExpensesGrp/ProgramServicesAmt14588
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/TotalAmt071834
IRS990/OtherExpensesGrp/TotalAmt14588
IRS990/OtherExpensesGrp/TotalAmt24499
IRS990/OtherExpensesGrp/TotalAmt32702
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/RelatedOrExemptFuncIncomeAmt0110780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114118
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCES HEALTH EDUCATION WORKSHOPS, COMMUNITY EVENTS AND AFTER SCHOOL PROGRAMS. FOCUS ON HEALTH, EXERCISE AND TEAMWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152864
IRS990/PYOtherRevenueAmt011380
IRS990/PYProgramServiceRevenueAmt0117342
IRS990/PYRevenuesLessExpensesAmt018446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171310
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0757428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757428
IRS990ScheduleA/TotalSupportAmt0757428
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/BookValueAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470
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 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07341
IRS990/TotalAssetsEOYAmt032835
IRS990/TotalAssetsGrp/BOYAmt07341
IRS990/TotalAssetsGrp/EOYAmt032835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013206
IRS990/TotalLiabilitiesEOYAmt019898
IRS990/TotalLiabilitiesGrp/BOYAmt013206
IRS990/TotalLiabilitiesGrp/EOYAmt019898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079342
IRS990/TotalProgramServiceRevenueAmt0124898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013413
IRS990/TravelGrp/TotalAmt013413
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO GARRI GARRIPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08086518892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0AF6BF1E89E6701C88AC883149848B4C4BBC1AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035EB79A6EC1A1EC33B9B622A58CEEB2C90B5EC05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.217.185
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:49
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR D NOBLES
ReturnHeader/ReturnTs02017-08-09T13:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,835
Liabilities
$19,898
Net assets
$12,937
Revenue
$137,945
Expenses
$119,143
Net income
$18,802
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits