Civic Intelligence

Kalepa Koalition

990EZ • Fiscal year 2023 • EIN 80-0758565

Jan 01, 2023 to Dec 31, 2023

Lihue, HI
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$49,990

Up $12,095 (+32%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$16,500

Down $13,149 (-44%) from 2022

Expenses

Down

$4,405

Down $8,013 (-65%) from 2022

Net Income

Down

$12,095

Down $5,136 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $6,212Liabilities 2012: $1,5762012Assets 2013: $7,777Liabilities 2013: $02013Assets 2014: $10,062Liabilities 2014: $02014Assets 2015: $12,508Liabilities 2015: $02015Assets 2016: $11,497Net Assets 2016: $11,4972016Assets 2017: $13,944Net Assets 2017: $13,9442017Assets 2018: $25,200Net Assets 2018: $25,2002018Assets 2019: $22,294Net Assets 2019: $22,2942019Assets 2020: $15,086Net Assets 2020: $15,0862020Assets 2021: $20,664Liabilities 2021: $02021Assets 2022: $37,895Net Assets 2022: $37,8952022Assets 2023: $49,990Liabilities 2023: $02023Assets 2024: $51,129Net Assets 2024: $51,1292024

Highlighted filing

2023

Assets$49,990
Liabilities$0
Net Assets-

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $17,950Expenses 2012: $13,314Net Income 2012: $4,6362012Revenue 2013: $9,611Expenses 2013: $6,470Net Income 2013: $3,1412013Revenue 2014: $9,400Expenses 2014: $7,115Net Income 2014: $2,2852014Revenue 2015: $9,822Expenses 2015: $7,376Net Income 2015: $2,4462015Revenue 2016: $8,270Expenses 2016: $9,281Net Income 2016: -$1,0112016Revenue 2017: $15,440Expenses 2017: $12,993Net Income 2017: $2,4472017Revenue 2018: $15,540Expenses 2018: $4,284Net Income 2018: $11,2562018Revenue 2019: $23,400Expenses 2019: $26,306Net Income 2019: -$2,9062019Revenue 2020: $24,980Expenses 2020: $32,188Net Income 2020: -$7,2082020Revenue 2021: $21,425Expenses 2021: $15,847Net Income 2021: $5,5782021Revenue 2022: $29,649Expenses 2022: $12,418Net Income 2022: $17,2312022Revenue 2023: $16,500Expenses 2023: $4,405Net Income 2023: $12,0952023Revenue 2024: $18,440Expenses 2024: $17,301Net Income 2024: $1,1392024

Highlighted filing

2023

Revenue$16,500
Expenses$4,405
Net Income$12,095
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The kalepa koalition consists of 14 parcel holders on the area of state agricultural land known as kalepa and located behind the kalepa ridge between kapaa and lihue. The activity of the kalepa koalition is to maintain the common element road and security gates serving the 6500 acre area of the state agricultural lands. These include tmks (4)4-2-1:3, (4)3-9-1:2 and (4)3-9-2:1, 9 and 20, all as described in the executive orders transferring the land to the control of the state agribusiness development corporation. Specifically, the koalition is tasked by the adc with the responsibilities outlined in the the kalepa koalition memorandum of understanding. These activities include road repair, regrading, shoulder clearing, mowing and herbicide application as well as the repair and maintenance of the 3 security gates and their lock and key system. The koalition has already completed major upgrades to the road system and installed the security gates and do not comtemplate any activities other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$51.1$18.4$17.3$1.14
2023Summary only. Only limited summary data is available for this year.$50.0$0.00$16.5$4.41$12.1
2022Detailed filing. Detailed filing data is available for this year.$37.9$37.9$29.6$12.4$17.2
2021Summary only. Only limited summary data is available for this year.$20.7$0.00$21.4$15.8$5.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$25.0$32.2$7.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$23.4$26.3$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$15.5$4.28$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$15.4$13.0$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$8.27$9.28$1.01
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$9.82$7.38$2.45
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$9.40$7.12$2.29
2013Summary only. Only limited summary data is available for this year.$7.78$0.00$9.61$6.47$3.14
2012Summary only. Only limited summary data is available for this year.$6.21$1.58$18.0$13.3$4.64