Civic Intelligence

Ikuna Group

990EZ • Fiscal year 2021 • EIN 85-1578971

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

3735 Laguna AvenueOakland, CA 94602

(646) 494-6340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,844

Up $6,335 (+84%) from 2020

Net Assets

Up

$13,844

Up $6,630 (+92%) from 2020

Liabilities

Down

$0

Down $295 (-100%) from 2020

Revenue

Up

$113,793

Up $54,687 (+93%) from 2020

Expenses

Up

$84,169

Up $22,552 (+37%) from 2020

Net Income

Up

$29,624

Up $32,135 (+1280%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $9,725Liabilities 2019: $0Net Assets 2019: $9,7252019Assets 2020: $7,509Liabilities 2020: $295Net Assets 2020: $7,2142020Assets 2021: $13,844Liabilities 2021: $0Net Assets 2021: $13,8442021Assets 2022: $24,724Liabilities 2022: $0Net Assets 2022: $24,7242022Assets 2023: $27,157Liabilities 2023: $0Net Assets 2023: $27,1572023Assets 2024: $41,146Liabilities 2024: $0Net Assets 2024: $41,1462024

Highlighted filing

2021

Assets$13,844
Liabilities$0
Net Assets$13,844

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $24,811Expenses 2019: $15,086Net Income 2019: $9,7252019Revenue 2020: $59,106Expenses 2020: $61,617Net Income 2020: -$2,5112020Revenue 2021: $113,793Expenses 2021: $84,169Net Income 2021: $29,6242021Revenue 2022: $162,804Expenses 2022: $158,760Net Income 2022: $4,0442022Revenue 2023: $239,926Expenses 2023: $225,354Net Income 2023: $14,5722023Revenue 2024: $347,023Expenses 2024: $333,035Net Income 2024: $13,9882024

Highlighted filing

2021

Revenue$113,793
Expenses$84,169
Net Income$29,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$113,793
Mission and Program Overview

Mission

The IKUNA Group is a community organization focused on serving and supporting Pacific Islander and other underserved youth and communities. IKUNA partners with school districts, local governments and community partners to deliver sustainable supports to help our communities academically, economically, socially and culturally.

Program Services

DescriptionGrantsExpenses
Carried out programs which fulfill the organization's mission.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LautiChairmanFT$0--
Nathan GongDirector-$0--
Taimani LautiTreasurerFT$0--
Tracy WilliamsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Ikuna Group
EIN
85-1578971
Address
3735 Laguna Avenue, Oakland, CA 94602

Signing Officer

Name
John Lauti
Title
Chairman
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Ancient of Days Advisors Inc
Address
37 Peppermill Road, Roslyn, NY 11576
Preparer
John A Gacinski CPA
Phone
6318130772
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1468

Other Expenses.1002

Office Expenses $6354

Other Expenses.1005

Travel $9369

Other Expenses.1012

Insurance $299

Other Expenses.1

Other expenses $27485

Other Expenses.2

Contract labor $20561

Other Expenses.3

Taxes $5000

Other Expenses.4

Supplies $4309

Other Expenses.5

Entertainment and meals $3992

Other Expenses.6

Auto expenses $2543

Other Expenses.7

Utilities $1869

Other Expenses.8

Business licenses $52

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1056

Total Liabilities.1

Loan - Beginning $295 Loan - Ending $0

Raw XML Appendix168 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/USAddress/CityNm0Oakland
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Gong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-22994
IRS990EZ/OtherExpensesTotalAmt083301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0113793
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $27485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $20561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment and meals $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expenses $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business licenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan - Beginning $295 Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lauti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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ReturnHeader/Filer/BusinessNameControlTxt0IKUN
ReturnHeader/Filer/EIN0851578971
ReturnHeader/Filer/USAddress/AddressLine1Txt03735 Laguna Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823320805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Peppermill Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum06318130772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Gacinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T07:06:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lauti
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings