Civic Intelligence

Kauai North Shore Food Pantry

EIN 81-4748610 • 501(c)3 • Kilauea, HI

Profile

To feed the underfed in our community to the best of our ability.

PO Box 1172Kilauea, HI 96754

kauaifoodpantry.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,834

Down $43,747 (-27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$116,834

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$170,956

Up $18,159 (+12%) from 2023

Expenses

Down

$214,703

Down $44,657 (-17%) from 2023

Net Income

Up

-$43,747

Up $62,816 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2017: $58,739Liabilities 2017: $1,1462017Assets 2018: $128,281Liabilities 2018: $02018Assets 2019: $95,214Net Assets 2019: $95,2142019Assets 2020: $166,769Liabilities 2020: $4,064Net Assets 2020: $162,7052020Assets 2021: $194,358Liabilities 2021: $0Net Assets 2021: $194,3582021Assets 2022: $267,144Liabilities 2022: $0Net Assets 2022: $267,1442022Assets 2023: $160,581Liabilities 2023: $02023Assets 2024: $116,834Net Assets 2024: $116,8342024

Highlighted filing

2024

Assets$116,834
Liabilities-
Net Assets$116,834
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2017: $32,318Expenses 2017: $31,807Net Income 2017: $5112017Revenue 2018: $186,091Expenses 2018: $116,499Net Income 2018: $69,5922018Revenue 2019: $76,575Expenses 2019: $121,942Net Income 2019: -$45,3672019Revenue 2020: $244,835Expenses 2020: $177,867Net Income 2020: $66,9682020Revenue 2021: $306,625Expenses 2021: $274,972Net Income 2021: $31,6532021Revenue 2022: $330,526Expenses 2022: $257,740Net Income 2022: $72,7862022Revenue 2023: $152,797Expenses 2023: $259,360Net Income 2023: -$106,5632023Revenue 2024: $170,956Expenses 2024: $214,703Net Income 2024: -$43,7472024

Highlighted filing

2024

Revenue$170,956
Expenses$214,703
Net Income-$43,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,834
Liabilities
-
Net assets
$116,834
Revenue
$170,956
Expenses
$214,703
Net income
-$43,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.71$2.15$0.44
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.53$2.59$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$3.31$2.58$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.07$2.75$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$2.45$1.78$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.77$1.22$0.45
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.86$1.16$0.70
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.32$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$170,956
Mission and Program Overview

Mission

To feed the underfed in our community to the best of our ability.

Program Services

DescriptionGrantsExpenses
THE NEED FOR SUPPORT CONTINUES TO INCREASE DRAMATICALLY AND WILL SOAR WITH THE IMPENDING SNAP CUTS. KNSFP DISTRIBUTED FOOD, HOUSEHOLD SUPPLIES, PHARMACY ITEMS & PET SUPPLIES TO APPROXIMATELY 165-170 FAMILIES EACH WEEK.-$205,516
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT LASTBoard ChairPT$0--
SCOTT KELLEYTreasurerPT$0--
ELENA STIPANOVICDirectorPT$0--
MARCIA KINGOperationsPT$0--
ELAINE MURPHYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kauai North Shore Food Pantry
EIN
81-4748610
Phone
3153918229
Address
PO BOX 1172, KILAUEA, HI 96754

Signing Officer

Name
Scott Kelley
Title
Treasurer
Phone
8087559333
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 516 insurance 3,186 bank fees 13 charitable donations 250 dues & subscriptions 326 food, pharmacy & support 125,241 program supplies 4,358 vehicle 3,161 non-investment depreciation 8,345 total 145,396”

Form 990-ez, Part II, Line 24

“Employee loan 4,000 0 prepaid expenses and deferred charges 0 3,050 equipment & vehicles 72,543 72,543 less accumulated depreciation 48,116 56,461 total 28,427 19,132”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03153918229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILAUEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116834
IRS990EZ/GrossReceiptsAmt0170956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116834
IRS990EZ/OccupancyRentUtltsAndMaintAmt09644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT LAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA STIPANOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019132
IRS990EZ/OtherExpensesTotalAmt0145396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED THE UNDERFED IN OUR COMMUNITY TO THE BEST OF OUR ABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEED FOR SUPPORT CONTINUES TO INCREASE DRAMATICALLY AND WILL SOAR WITH THE IMPENDING SNAP CUTS. KNSFP DISTRIBUTED FOOD, HOUSEHOLD SUPPLIES, PHARMACY ITEMS & PET SUPPLIES TO APPROXIMATELY 165-170 FAMILIES EACH WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052631
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214703
IRS990EZ/TotalProgramServiceExpensesAmt0205516
IRS990EZ/TotalRevenueAmt0170956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAUAIFOODPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01205739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205739
IRS990ScheduleA/TotalSupportAmt01205739
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 516 INSURANCE 3,186 BANK FEES 13 CHARITABLE DONATIONS 250 DUES & SUBSCRIPTIONS 326 FOOD, PHARMACY & SUPPORT 125,241 PROGRAM SUPPLIES 4,358 VEHICLE 3,161 NON-INVESTMENT DEPRECIATION 8,345 TOTAL 145,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE LOAN 4,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,050 EQUIPMENT & VEHICLES 72,543 72,543 LESS ACCUMULATED DEPRECIATION 48,116 56,461 TOTAL 28,427 19,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087559333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI NORTH SHORE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0814748610
ReturnHeader/Filer/PhoneNum03153918229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1172
ReturnHeader/Filer/USAddress/CityNm0KILAUEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-17T16:34:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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