Civic Intelligence

Piko

990EZ • Fiscal year 2023 • EIN 82-2961733

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

PO Box 11734Lahaina, HI 96761

(808) 463-7909

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

720%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

429%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$142,152

Up $124,813 (+720%) from 2022

Net Assets

Up

$48,810

Up $31,471 (+182%) from 2022

Liabilities

Up

$93,342

Up $93,342 from 2022

Revenue

Up

$85,127

Up $69,039 (+429%) from 2022

Expenses

Up

$51,596

Up $46,878 (+994%) from 2022

Net Income

Up

$33,531

Up $22,161 (+195%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $5,969Liabilities 2021: $0Net Assets 2021: $5,9692021Assets 2022: $17,339Liabilities 2022: $0Net Assets 2022: $17,3392022Assets 2023: $142,152Liabilities 2023: $93,342Net Assets 2023: $48,8102023Assets 2024: $102,821Liabilities 2024: $56,724Net Assets 2024: $46,0972024

Highlighted filing

2023

Assets$142,152
Liabilities$93,342
Net Assets$48,810

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $5,995Expenses 2021: $295Net Income 2021: $5,7002021Revenue 2022: $16,088Expenses 2022: $4,718Net Income 2022: $11,3702022Revenue 2023: $85,127Expenses 2023: $51,596Net Income 2023: $33,5312023Revenue 2024: $250,600Expenses 2024: $253,313Net Income 2024: -$2,7132024

Highlighted filing

2023

Revenue$85,127
Expenses$51,596
Net Income$33,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$85,127
Mission and Program Overview

Mission

To strengthen small businesses from the inside out. Provides workforce development training.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DEVELOPED AND LAUNCHED MAUI STRONG WORKFORCE DEVELOPMENT PROGRAM AND THE BIZ-O WORKSHOP SERIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALANI HO-NIKAIDOExecutive DirectorPT$0--
LILY DONGEPresident-$0--
TERI FREITAS GORMANVice President-$0--
FRED RICKERTTreasurer-$0--
LEILANI PULMANOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Piko
EIN
82-2961733
Address
PO BOX 11734, LAHAINA, HI 96761

Signing Officer

Name
Kalani Ho-nikaido
Title
Executive Direc
Phone
8084637909
Signed
2024-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Action Accounting Services LLC
Address
1325 S KIHEI RD STE 223, KIHEI, HI 96753
Preparer
Valerie Tracey CPA
Phone
8087270776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 33insurance 1,060software 1,567licenses 20

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 2,058 2,717prepaid grant revenue 0 90,625payroll liabilities 62 0

Part III response or note to any other line in Part III

Primary exempt purpose: to strengthen small businesses from the inside out. Provides workforce development training.

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0KALANI HO-NIKAIDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08084637909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt085127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048810
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048810
IRS990EZ/OccupancyRentUtltsAndMaintAmt08147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALANI HO-NIKAIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILY DONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI FREITAS GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED RICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEILANI PULMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02800
IRS990EZ/ProgramServiceRevenueAmt08852
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIKO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107210
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05995
IRS990ScheduleA/Total509Grp/TotalAmt0107210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107210
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/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 33INSURANCE 1,060SOFTWARE 1,567LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,058 2,717PREPAID GRANT REVENUE 0 90,625PAYROLL LIABILITIES 62 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE: TO STRENGTHEN SMALL BUSINESSES FROM THE INSIDE OUT. PROVIDES WORKFORCE DEVELOPMENT TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALANI HO-NIKAIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08084637909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKO
ReturnHeader/Filer/BusinessNameControlTxt0PIKO
ReturnHeader/Filer/EIN0822961733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11734
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853514983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 S KIHEI RD STE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08087270776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE TRACEY CPA
ReturnHeader/ReturnTs02024-10-10T09:42:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings