Civic Intelligence

Koa Ike

990EZ • Fiscal year 2018 • EIN 56-2370551

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilekoaike.com
89-530 Mokiawe StreetWaianae, HI 96792

(808) 354-7765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$2,757

Flat from 2018

Net Assets

$2,757

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Flat

$1,409

Flat from 2018

Expenses

Flat

$928

Flat from 2018

Net Income

Flat

$481

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $0Net Assets 2018: $2,7572018Assets 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

2018

Assets$2,757
Liabilities$0
Net Assets$2,757
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2018

Revenue$1,409
Expenses$928
Net Income$481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.0
Gross Receipts
$1,409
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Conducted hikes and site visits to sacred sites in the Waianae area with elders and students.$0$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George WilliamsPresidentPT$0--
Kalaau KilaVice President-$0--
Linda PaikSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Koa Ike
EIN
56-2370551
Phone
8083547765
Address
89-530 Mokiawe Street, Waianae, HI 96792

Signing Officer

Name
Linda Kaleo Paik
Title
Secretary
Phone
8083547765
Signed
2019-10-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“The wrong total program expense was submitted with the original 990 EZ.”

Form 990-EZ, Part I, Line 16

“500.00 for program expenses 131.00 supplies 15 filing for state”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Kaleo Paik
IRS990EZ/BooksInCareOfDetail/PhoneNum08083547765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098-070 Lokowai Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aiea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01409
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02757
IRS990EZ/OccupancyRentUtltsAndMaintAmt0283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kalaau Kila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Paik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0645
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hawaiian cultural education through story telling and experiential site visits to culturally sacred sites.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted hikes and site visits to sacred sites in the Waianae area with elders and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0928
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt01409
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt031359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031359
IRS990ScheduleA/TotalSupportAmt031359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The wrong total program expense was submitted with the original 990 EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1500.00 for program expenses 131.00 supplies 15 filing for state
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This amended filing is to correct the expense amount for program activities. The original filing was done in March 2019 but somehow got lost. a copy was sent on 10/22/2019 by certified mail per the IRS letter dated 9/30/2019 Notice CP259A.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Kaleo Paik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08083547765
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOA IKE
ReturnHeader/Filer/BusinessNameControlTxt0KOAI
ReturnHeader/Filer/EIN0562370551
ReturnHeader/Filer/PhoneNum08083547765
ReturnHeader/Filer/USAddress/AddressLine1Txt089-530 Mokiawe Street
ReturnHeader/Filer/USAddress/CityNm0Waianae
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096792
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.57.79
ReturnHeader/ReturnTs02019-10-31T00:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757
Liabilities
$0
Net assets
$2,757
Revenue
$1,409
Expenses
$928
Net income
$481
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
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
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