Civic Intelligence

Flow Kakou

990EZ • Fiscal year 2021 • EIN 82-0689243

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileN/A
PO Box 933Kilauea, HI 96754

(808) 778-6145

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

5th percentile

-210%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,765

Down $46,425 (-83%) from 2020

Net Assets

$9,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,446

Down $38,737 (-82%) from 2020

Expenses

Down

$26,171

Down $38,330 (-59%) from 2020

Net Income

Down

-$17,725

Down $407 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2018: $48,861Net Assets 2018: $48,8612018Assets 2019: $44,808Net Assets 2019: $44,8082019Assets 2020: $56,190Liabilities 2020: $28,7002020Assets 2021: $9,765Net Assets 2021: $9,7652021

Highlighted filing

2021

Assets$9,765
Liabilities-
Net Assets$9,765
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2018: $52,794Expenses 2018: $3,933Net Income 2018: $48,8612018Revenue 2019: $50,592Expenses 2019: $58,578Net Income 2019: -$7,9862019Revenue 2020: $47,183Expenses 2020: $64,501Net Income 2020: -$17,3182020Revenue 2021: $8,446Expenses 2021: $26,171Net Income 2021: -$17,7252021

Highlighted filing

2021

Revenue$8,446
Expenses$26,171
Net Income-$17,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$8,446
Mission and Program Overview

Mission

Youth Education

Program Services

DescriptionGrantsExpenses
Education--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HanaikeChairman-$0--
Joseph CiccarelliVice President-$0--
JoRina HollandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flow Kakou
EIN
82-0689243
Phone
8087786145
Address
PO Box 933, Kilauea, HI 96754

Signing Officer

Name
Allen Hanaike
Title
Chairman
Signed
2022-03-01
Discuss with paid preparer
Yes

Preparer

Firm
JoRina Holland LLC
Address
P O Box 30984, Anahola, HI 96703
Preparer
JoRina Holland
Phone
2549132964
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $34”

Other Expenses.1005

“Travel $60”

Other Expenses.1008

“Interest $12”

Other Expenses.1012

“Insurance $327”

Other Expenses.1

“Taxes & Licenses $4”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $28700 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JORINA HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02549132964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30984
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Hanaike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Ciccarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoRina Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026171
IRS990EZ/TotalRevenueAmt08446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt0151931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $28700 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Hanaike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flow Kakou
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0820689243
ReturnHeader/Filer/PhoneNum08087786145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463442026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JoRina Holland LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 30984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anahola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096703
ReturnHeader/PreparerPersonGrp/PhoneNum02549132964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoRina Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-01T09:45:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanaike
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,765
Liabilities
-
Net assets
$9,765
Revenue
$8,446
Expenses
$26,171
Net income
-$17,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.77$9.77$8.45$26.2$17.7
2020Summary only. Only limited summary data is available for this year.$56.2$28.7$47.2$64.5$17.3
2019Detailed filing. Detailed filing data is available for this year.$44.8$44.8$50.6$58.6$7.99
2018Detailed filing. Detailed filing data is available for this year.$48.9$48.9$52.8$3.93$48.9