Civic Intelligence

Arts Kauai

990PF • Fiscal year 2019 • EIN 83-3528501

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization Profile
4762 Hauaala RoadKapaa, HI 96746

(808) 652-5392

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$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 / Assets96th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

$5,449

No earlier filing loaded for comparison.

Expenses

$3,473

No earlier filing loaded for comparison.

Net Income

$1,976

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.

$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

2019

Assets$1
Liabilities$1
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,449
Expenses$3,473
Net Income$1,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Terry J Low
Title
President
Phone
8086525392
Signed
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4473 PAHEE ST STE B, LIHUE, HI 96766
Preparer
Candace Early
Phone
8082454641
Raw XML Appendix164 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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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04762 HAUAALA ROAD
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY J LOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086525392
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS KAUAI
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0833528501
ReturnHeader/Filer/PhoneNum08086525392
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ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
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ReturnHeader/PreparerPersonGrp/PhoneNum08082454641
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE EARLY
ReturnHeader/ReturnTs02020-03-09T23:16:17Z
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$5,449
Expenses
$3,473
Net income
$1,976
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