Civic Intelligence

Kauai Braveheart F C

EIN 83-3501467 • 501(c)3 • Kapaa, HI

Profile

To provide an opportunity for youth to develop and grow in our community through participation in athletic competition. We want to foster a welcoming, safe, enjoyable, and competitive environment which will assist in the social and physical development for children of all skill levels.

1565 Wanaao Rd Unit BKapaa, HI 96746

www.kauaibraveheart.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

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 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,597

Up $6,051 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$27,597

Up $6,051 (+28%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$33,685

Down $14,574 (-30%) from 2022

Expenses

Down

$27,634

Down $3,542 (-11%) from 2022

Net Income

Down

$6,051

Down $11,032 (-65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2020: $8,008Liabilities 2020: $0Net Assets 2020: $8,0082020Assets 2021: $4,463Liabilities 2021: $0Net Assets 2021: $4,4632021Assets 2022: $21,546Liabilities 2022: $0Net Assets 2022: $21,5462022Assets 2023: $27,597Liabilities 2023: $0Net Assets 2023: $27,5972023

Highlighted filing

2023

Assets$27,597
Liabilities$0
Net Assets$27,597
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $18,112Expenses 2020: $12,559Net Income 2020: $5,5532020Revenue 2021: $36,704Expenses 2021: $40,249Net Income 2021: -$3,5452021Revenue 2022: $48,259Expenses 2022: $31,176Net Income 2022: $17,0832022Revenue 2023: $33,685Expenses 2023: $27,634Net Income 2023: $6,0512023

Highlighted filing

2023

Revenue$33,685
Expenses$27,634
Net Income$6,051
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,597
Liabilities
$0
Net assets
$27,597
Revenue
$33,685
Expenses
$27,634
Net income
$6,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$33.7$27.6$6.05
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$48.3$31.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$36.7$40.2$3.55
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$18.1$12.6$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$33,685
Mission and Program Overview

Mission

Maintain, promote, and foster the positive development of competitive youth soccer in the United States by focusing on player development in the county of Kauai, Hawaii.

To provide an opportunity for youth to develop and grow in our community through participation in athletic competition. We want to foster a welcoming, safe, enjoyable, and competitive environment which will assist in the social and physical development for children of all skill levels.

Program Services

DescriptionGrantsExpenses
Provided access to exercise for local children. Concentrated on personal development, skills and strategy with participation in training, league games, scrimmages, and tournament play. Provided uniforms, equipment and training necessary to develop young players. Approximately 150 kids/players benefited.-$27,106
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse LamTreasurer-$0--
Tracey RogoffSecretary-$0--
Doug BrayhamPresidentPT$0--
Mark UreDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kauai Braveheart F C
EIN
83-3501467
Phone
8082207062
Address
1565 Wanaao Rd Unit B, Kapaa, HI 96746

Signing Officer

Name
Jesse Lam
Title
Treasurer
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Chantal Mentzer Inc
Address
4-1579 Kuhio Hwy, Kapaa, HI 96746
Preparer
Chantal Mentzer CPA
Phone
8088558346
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $196”

Other Expenses.1002

“Office Expenses $141”

Other Expenses.1005

“Travel $3000”

Other Expenses.1

“Small Tools & Equipment $1998”

Other Expenses.2

“Supplies $1890”

Other Expenses.3

“Continuing Education $696”

Other Expenses.4

“Meals & Event Food $146”

Other Expenses.5

“Bank Fees $5”

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/PhoneNum08082207062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01565 Wanaao Rd Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kapaa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey Rogoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Brayham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Ure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an opportunity for youth to develop and grow in our community through participation in athletic competition. We want to foster a welcoming, safe, enjoyable, and competitive environment which will assist in the social and physical development for children of all skill levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided access to exercise for local children. Concentrated on personal development, skills and strategy with participation in training, league games, scrimmages, and tournament play. Provided uniforms, equipment and training necessary to develop young players. Approximately 150 kids/players benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027634
IRS990EZ/TotalProgramServiceExpensesAmt027106
IRS990EZ/TotalRevenueAmt033685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kauaibraveheart.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148274
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011514
IRS990ScheduleA/Total509Grp/TotalAmt0148274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Tools & Equipment $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Event Food $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauai Braveheart F C
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0833501467
ReturnHeader/Filer/PhoneNum08082207062
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 Wanaao Rd Unit B
ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834642510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chantal Mentzer Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04-1579 Kuhio Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kapaa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088558346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantal Mentzer CPA
ReturnHeader/ReturnTs02024-10-23T13:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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