Civic Intelligence

Keiki and Plow

990EZ • Fiscal year 2019 • EIN 82-5008142

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profilewww.keikiandplow.org
587 Pakala StreetHonolulu, HI 96825

(808) 208-2740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$64,128

No earlier filing loaded for comparison.

Net Assets

$64,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$130,291

No earlier filing loaded for comparison.

Expenses

$93,124

No earlier filing loaded for comparison.

Net Income

$37,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $64,128Liabilities 2019: $0Net Assets 2019: $64,1282019Assets 2020: $29,668Liabilities 2020: $0Net Assets 2020: $29,6682020Assets 2021: $75,724Liabilities 2021: $1,504Net Assets 2021: $74,2202021Assets 2022: $76,344Liabilities 2022: $0Net Assets 2022: $76,3442022Assets 2023: $69,863Liabilities 2023: $3,181Net Assets 2023: $66,6822023Assets 2024: $100,915Liabilities 2024: $1,000Net Assets 2024: $99,9152024Assets 2025: $58,818Liabilities 2025: $0Net Assets 2025: $58,8182025

Highlighted filing

2019

Assets$64,128
Liabilities$0
Net Assets$64,128
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $130,291Expenses 2019: $93,124Net Income 2019: $37,1672019Revenue 2020: $65,388Expenses 2020: $99,848Net Income 2020: -$34,4602020Revenue 2021: $165,758Expenses 2021: $121,206Net Income 2021: $44,5522021Revenue 2022: $128,509Expenses 2022: $126,385Net Income 2022: $2,1242022Revenue 2023: $189,660Expenses 2023: $186,858Net Income 2023: $2,8022023Revenue 2024: $179,175Expenses 2024: $157,865Net Income 2024: $21,3102024Revenue 2025: $172,084Expenses 2025: $213,181Net Income 2025: -$41,0972025

Highlighted filing

2019

Revenue$130,291
Expenses$93,124
Net Income$37,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$130,291
Mission and Program Overview

Mission

farm based educational experiences for kids and families

Program Services

DescriptionGrantsExpenses
Farm play and harvest days invite the public to roam the farm, interact with chickens, bunnies, goats and ducks, enjoy nature based play areas and pick farm grown vegetables and fruit. This program served over 8,000 children and adults in 2019.$57,732$62,007
Special events invite the public to enjoy the farm for community oriented celebrations like seasonal festivals and classes that promote community health/wellness and sustainable agriculture.$16,159$17,000
Field trips and tours invite classrooms to enjoy the farm without public crowds to learn about nature, farming, caring for animals and native plants. Farm staff lead age appropriate lessons and activities. This program served over 1500 children in 2019.$14,826$14,117
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather MohrExecutive DirectorPT$6,000-$6,000
Ryan MohrTreasurerPT$0--
Jill SimsDirector-$0--
Scott BuntingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keiki and Plow
EIN
82-5008142
Phone
8082082740
Address
587 Pakala Street, Honolulu, HI 96825

Signing Officer

Name
Michael Mohr
Title
Authorized Agent
Phone
8082283716
Signed
2020-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Animal feed, farm supplies and misc expenses”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Mohr
IRS990EZ/BooksInCareOfDetail/PhoneNum08082082740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0587 Pakala Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04283
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064128
IRS990EZ/OccupancyRentUtltsAndMaintAmt014483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Mohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Mohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027586
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0farm based educational experiences for kids and families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt088718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farm play and harvest days invite the public to roam the farm, interact with chickens, bunnies, goats and ducks, enjoy nature based play areas and pick farm grown vegetables and fruit. This program served over 8,000 children and adults in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field trips and tours invite classrooms to enjoy the farm without public crowds to learn about nature, farming, caring for animals and native plants. Farm staff lead age appropriate lessons and activities. This program served over 1500 children in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special events invite the public to enjoy the farm for community oriented celebrations like seasonal festivals and classes that promote community health/wellness and sustainable agriculture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057732
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114826
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046772
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093124
IRS990EZ/TotalProgramServiceExpensesAmt093124
IRS990EZ/TotalRevenueAmt0130291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066573
IRS990ScheduleA/TotalSupportAmt066573
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/ExplanationTxt0Animal feed, farm supplies and misc expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Return was timely filed twice already via US Mail. This filing is meant to create electronic filing that isn't somehow misplaced by IRS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08082283716
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEIKI AND PLOW
ReturnHeader/Filer/BusinessNameControlTxt0KEIK
ReturnHeader/Filer/EIN0825008142
ReturnHeader/Filer/PhoneNum08082082740
ReturnHeader/Filer/USAddress/AddressLine1Txt0587 Pakala Street
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096825
ReturnHeader/ReturnTs02021-10-04T20:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,128
Liabilities
$0
Net assets
$64,128
Revenue
$130,291
Expenses
$93,124
Net income
$37,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.72$2.13$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.79$1.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.90$1.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.29$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.66$1.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$1.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$0.93$0.37