Civic Intelligence

Ke Aupuni Lokahi Inc

EIN 81-0600338 • 501(c)3

PO Box 163496748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$46,774

Down $65,859 (-58%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$46,774

Down $65,859 (-58%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,178

Down $700,560 (-90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $112,633Liabilities 2010: $0Net Assets 2010: $112,6332010Assets 2011: $46,774Liabilities 2011: $0Net Assets 2011: $46,7742011

Highlighted filing

2011

Assets$46,774
Liabilities$0
Net Assets$46,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $782,7382010Expenses 2011: $82,1782011

Highlighted filing

2011

Revenue-
Expenses$82,178
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,774
Liabilities
$0
Net assets
$46,774
Revenue
-
Expenses
$82,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$7.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.2
Gross Receipts
$16,319
Filing and Contact Details

Filer

EIN
81-0600338
Raw XML Appendix367 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
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IRS990/AccountsReceivable/BOY0952
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IRS990/ActivityOrMissionDescription0Economic Improvements & Revitalization on Molokai
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IRS990/AddressPrincipalOfficerUS/City0KAUNAKAKI
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096748
IRS990/AllOtherContributions016319
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral091
IRS990/AllOtherExpenses/ProgramServices05510
IRS990/AllOtherExpenses/Total05601
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02544
IRS990/DepreciationDepletion/ProgramServices07631
IRS990/DepreciationDepletion/Total010175
IRS990/DescribedIn501C30true
IRS990/Description0IMPLEMENT AND MANAGE PROJECTS THAT WILL CREATE SUSTAINABLE EMPLOYMENT, ENHANCE THE CULTURAL & NATURAL RESOURCES, ADVANCE VOCATIONAL SKILLS, TECHNOLOGY AND ENTREPRENEURSHIP FOR MOLOKAI PEOPLE.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/NamePerson2RIKKI COOKE
IRS990/Form990PartVIISectionA/NamePerson3CHERYL CORBIELL
IRS990/Form990PartVIISectionA/NamePerson4SYBIL LOPEZ
IRS990/Form990PartVIISectionA/NamePerson5BRIDGET ANN MOWAT
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear047747
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016319
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08176
IRS990/Insurance/Total08176
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear021
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec064032
IRS990/LandBuildingsEquipmentBasis090187
IRS990/LandBuildingsEquipmentBasisNet/BOY036330
IRS990/LandBuildingsEquipmentBasisNet/EOY026155
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Economic Improvements & Revitalization on Molokai
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STACY CRIVELLO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0112633
IRS990/NetAssetsOrFundBalancesEOY046774
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
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IRS990/Occupancy/Total05118
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0410
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0410
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0926
IRS990/OtherExpensePriorYear0511269
IRS990/OtherExpensesCurrentYear068590
IRS990/OtherExpenses/Description0Consultants
IRS990/OtherExpenses/Description1Return of Grant Funds
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/Description4Program Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/Total06942
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IRS990/OtherExpenses/Total250
IRS990/OtherExpenses/Total34636
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0235
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0479
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0691010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-65859
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-65859
IRS990/RevenuesLessExpensesPriorYear055594
IRS990/SalariesEtcCurrentYear013588
IRS990/SalariesEtcPriorYear0223752
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 235.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0838106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0604228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0254862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0286930
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190
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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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue026155
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IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis090187
IRS990ScheduleD/TotalOfBookValueLandBuildings026155
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Only one running program during FYE 6/30/11 due to funding.
IRS990ScheduleO/GeneralExplanation/Explanation1990 is reviewed by board for approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest policy is monitored by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3All board members and employees are to disclose any potential
IRS990ScheduleO/GeneralExplanation/Explanation4conflict of interest and recluse from voting if any.
IRS990ScheduleO/GeneralExplanation/Explanation5Comparable date, review and approval by independent person for CEO,
IRS990ScheduleO/GeneralExplanation/Explanation6Executive Director, or top management official. Interview,
IRS990ScheduleO/GeneralExplanation/Explanation7announcements, review and approval by independent person for
IRS990ScheduleO/GeneralExplanation/Explanation8other officers or key employees.
IRS990ScheduleO/GeneralExplanation/Explanation9Governing documents, 1023, 990 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10TRAVEL SUPPLIES INSURANCE STAFF TRAINING DUES AND FEES
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE PREPAID INSURANCE FIXED ASSETS, NET
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE DEFERRED GRANT FUNS
IRS990ScheduleO/GeneralExplanation/Explanation13PENALTIES 5510. 5510. 0. 0. STAFF TRAINING 91. 0. 91. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0HI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1634
IRS990/TheBooksAreInCareOf/AddressUS/City0KAUNAKAKAI
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096748
IRS990/TheBooksAreInCareOf/NamePerson0KE AUPUNI LOKAHI INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08085538188
IRS990/TotalAssets/BOY0112633
IRS990/TotalAssetsBOY0112633
IRS990/TotalAssets/EOY046774
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions016319
IRS990/TotalExpensesCurrentYear082178
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices075174
IRS990/TotalFunctionalExpenses/Total082178
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
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IRS990/TotalNetAssetsFundBalances/EOY046774
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075174
IRS990/TotalRevenueCurrentYear016319
IRS990/TotalRevenuePriorYear0838362
IRS990/TotalRevenue/TotalRevenueColumn016319
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0112633
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810600338
ReturnHeader/Filer/Name/BusinessNameLine10KE AUPUNI LOKAHI INC
ReturnHeader/Filer/NameControl0KEAU
ReturnHeader/Filer/Phone08085538188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1634
ReturnHeader/Filer/USAddress/City0KAUNAKAKAI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096748
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0STACY CRIVELLO
ReturnHeader/Officer/Phone08085538188
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE CPA
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T13:59:02-07:00

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