Civic Intelligence

Arts Kauai

EIN 83-3528501 • Kapaa, HI

Pub. 78 Eligible
4762 Hauaala RdKapaa, HI 96746
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

9th percentile

-164%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$25,811

Up $7,999 (+45%) from 2023

Expenses

Up

$27,031

Up $11,430 (+73%) from 2023

Net Income

Down

-$1,220

Down $3,431 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $3,806Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $5,449Expenses 2019: $3,473Net Income 2019: $1,9762019Revenue 2020: $2,481Expenses 2020: $1,371Net Income 2020: $1,1102020Revenue 2021: $562Expenses 2021: $1,484Net Income 2021: -$9222021Revenue 2022: $10,965Expenses 2022: $8,635Net Income 2022: $2,3302022Revenue 2023: $17,812Expenses 2023: $15,601Net Income 2023: $2,2112023Revenue 2024: $25,811Expenses 2024: $27,031Net Income 2024: -$1,2202024

Highlighted filing

2024

Revenue$25,811
Expenses$27,031
Net Income-$1,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,811
Expenses
$27,031
Net income
-$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.8$27.0$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.8$15.6$2.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$8.64$2.33
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$0.00$0.56$1.48$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$1.37$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.45$3.47$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY J LOWPresident-$0--
ROGER JACOBSVice President/Sec-$0--
WILLIAM SCOTT DICKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Arts Kauai
EIN
83-3528501
Phone
8086525392
Address
4762 HAUAALA RD, Kapaa, HI 96746

Signing Officer

Name
Terry J Low
Title
President
Phone
8086525392
Signed
2025-02-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Lori Cardenas
Phone
8004725625
Raw XML Appendix177 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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