Civic Intelligence

Koa Ike

990EZ • Fiscal year 2012 • EIN 56-2370551

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization Profilekoaike.com
89-530 Mokiawe Street96792
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$47,385

No earlier filing loaded for comparison.

Net Assets

$47,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$180,500

No earlier filing loaded for comparison.

Expenses

$164,895

No earlier filing loaded for comparison.

Net Income

$15,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $47,385Liabilities 2012: $0Net Assets 2012: $47,3852012Assets 2014: $5,521Liabilities 2014: $02014Assets 2015: $2,780Liabilities 2015: $02015Assets 2016: $3,583Liabilities 2016: $02016Assets 2017: $2,276Liabilities 2017: $02017Assets 2018: $2,757Liabilities 2018: $02018Assets 2019: $4,086Liabilities 2019: $0Net Assets 2019: $4,0862019Assets 2020: $3,866Liabilities 2020: $02020Assets 2021: $10,028Liabilities 2021: $0Net Assets 2021: $10,0282021Assets 2022: $18,078Liabilities 2022: $0Net Assets 2022: $18,0782022Assets 2023: $611Liabilities 2023: $02023

Highlighted filing

2012

Assets$47,385
Liabilities$0
Net Assets$47,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $180,500Expenses 2012: $164,895Net Income 2012: $15,6052012Revenue 2014: $25,600Expenses 2014: $29,550Net Income 2014: -$3,9502014Revenue 2015: $1,650Expenses 2015: $4,390Net Income 2015: -$2,7402015Revenue 2016: $2,100Expenses 2016: $1,297Net Income 2016: $8032016Revenue 2017: $600Expenses 2017: $1,908Net Income 2017: -$1,3082017Revenue 2018: $1,409Expenses 2018: $928Net Income 2018: $4812018Revenue 2019: $3,850Expenses 2019: $2,521Net Income 2019: $1,3292019Revenue 2020: $0Expenses 2020: $220Net Income 2020: -$2202020Revenue 2021: $22,550Expenses 2021: $16,388Net Income 2021: $6,1622021Revenue 2022: $78,547Expenses 2022: $70,497Net Income 2022: $8,0502022Revenue 2023: $15,336Expenses 2023: $32,803Net Income 2023: -$17,4672023

Highlighted filing

2012

Revenue$180,500
Expenses$164,895
Net Income$15,605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Hawaiian cultural education through story telling and experiential site visits to culturally sacred sites.

Filing and Contact Details

Filer

EIN
56-2370551
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028997
IRS990EZ/CashSavingsAndInvestments/EOY045158
IRS990EZ/ContributionsGiftsGrantsEtc0180500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015605
IRS990EZ/FeesAndOthPymtToIndContractors0139738
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0180500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031780
IRS990EZ/NetAssetsOrFundBalancesBOY031780
IRS990EZ/NetAssetsOrFundBalances/EOY047385
IRS990EZ/NetAssetsOrFundBalancesEOY047385
IRS990EZ/OccupancyRentUtilitiesAndMaint0556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARENCE DE LUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KALAAU KILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANELLE AKUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02783
IRS990EZ/OtherAssetsTotal/EOY02227
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE TRADITIONAL WAIANAE MOKU DISTRICT AND TO PRESERVE ITS ANCIENT CULTURAL TRADITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AFTER SCHOOL AND INTERSESSION ACTIVITIES FOR WAIANAE COAST STUDENTS SUCH AS TUTORING, STUDENT HAKU LEADERSHIP TRAINING, HAWAIIAN STUDIES CURRICULUM, AQUAPONICS, AND HULA. OTHER ACTIVITIES THAT WERE OPEN STATE WIDE INCLUDED WAHIPANA SITE VISITS AND FAMILY SUPPORT SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 1,200 PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163142
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1089-530 MOKIAWE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAIANAE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096792
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082942441
IRS990EZ/TotalAssets/BOY031780
IRS990EZ/TotalAssets/EOY047385
IRS990EZ/TotalExpenses0164895
IRS990EZ/TotalProgramServiceExpenses0163142
IRS990EZ/TotalRevenue0180500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KOAIKE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700280500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/Total170/Total0280500
IRS990ScheduleA/TotalSupport0280500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 556.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 5,585. DESCRIPTION: INSURANCE. AMOUNT: 2,279. DESCRIPTION: TRAVEL. AMOUNT: 6,191. DESCRIPTION: OFFICE. AMOUNT: 10,546. TOTAL TO FORM 990-EZ, LINE 16: 24,601.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,783. END OF YEAR AMOUNT: 2,227.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562370551
ReturnHeader/Filer/Name/BusinessNameLine10KOA IKE (DBA) MARAE HA'A KOA
ReturnHeader/Filer/NameControl0KOAI
ReturnHeader/Filer/Phone08082942441
ReturnHeader/Filer/USAddress/AddressLine1089-530 MOKIAWE STREET
ReturnHeader/Filer/USAddress/City0WAIANAE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096792
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0GEORGE M WILLIAMS
ReturnHeader/Officer/Phone08082942441
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/EIN0651203311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BISHOP ST STE 2760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0GRACE C M LEE
ReturnHeader/Preparer/Phone08087911414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:51:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,385
Liabilities
$0
Net assets
$47,385
Revenue
$180,500
Expenses
$164,895
Net income
$15,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.33$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.79$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.16$0.06
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.81$1.65$0.16