Civic Intelligence

Keiki and Plow

990EZ • Fiscal year 2022 • EIN 82-5008142

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,357

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,344

Up $620 (+0.8%) from 2021

Net Assets

Up

$76,344

Up $2,124 (+2.9%) from 2021

Liabilities

Down

$0

Down $1,504 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$128,509

Down $37,249 (-22%) from 2021

Expenses

Up

$126,385

Up $5,179 (+4.3%) from 2021

Net Income

Down

$2,124

Down $42,428 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$76,344
Liabilities$0
Net Assets$76,344
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$128,509
Expenses$126,385
Net Income$2,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$128,509
Mission and Program Overview

Mission

farm based educational experiences for kids and families

Program Services

DescriptionGrantsExpenses
Field trips and 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.$73,665$77,095
Farm play and harvesting - interacting with chickens, bunnies, goats, ducks and other families, enjoying nature based play areas and picking farm grown vegetables and fruit.$46,775$49,290
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather MohrExecutive DirectorFT$20,357-$20,357
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
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Animal feed, supplies and materials, insurance and bank charges”

Form 990-EZ, Part II, Line 24

“Undeposited funds”

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.

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/BOYAmt075724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128509
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076344
IRS990EZ/OccupancyRentUtltsAndMaintAmt017559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Mohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03711
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022380
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0farm based educational experiences for kids and families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0120440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farm play and harvesting - interacting with chickens, bunnies, goats, ducks and other families, enjoying nature based play areas and picking farm grown vegetables and fruit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field trips and 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt173665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt177095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086446
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126385
IRS990EZ/TotalProgramServiceExpensesAmt0126385
IRS990EZ/TotalRevenueAmt0128509
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keikiandplow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0254306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254306
IRS990ScheduleA/TotalSupportAmt0254306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal feed, supplies and materials, insurance and bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Undeposited funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08082283716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-03T13:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,344
Liabilities
$0
Net assets
$76,344
Revenue
$128,509
Expenses
$126,385
Net income
$2,124
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