Civic Intelligence

Ikuna Group

990EZ • Fiscal year 2020 • EIN 85-1578971

Jan 01, 2020 to Dec 31, 2020 • 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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,509

Down $2,216 (-23%) from 2019

Net Assets

Down

$7,214

Down $2,511 (-26%) from 2019

Liabilities

Up

$295

Up $295 from 2019

Revenue

Up

$59,106

Up $34,295 (+138%) from 2019

Expenses

Up

$61,617

Up $46,531 (+308%) from 2019

Net Income

Down

-$2,511

Down $12,236 (-126%) from 2019

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

2020

Assets$7,509
Liabilities$295
Net Assets$7,214

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

2020

Revenue$59,106
Expenses$61,617
Net Income-$2,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$59,106
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 $1022

Other Expenses.1002

Office Expenses $6578

Other Expenses.1005

Travel $3404

Other Expenses.1012

Insurance $257

Other Expenses.1

Other expenses $20152

Other Expenses.2

Contract labor $11485

Other Expenses.3

Entertainment and meals $8294

Other Expenses.4

Auto expenses $3639

Other Expenses.5

Supplies $3112

Other Expenses.6

Utilities $2653

Other Expenses.7

Taxes $954

Other Expenses.8

Repairs $67

Total Liabilities.1

Loan - Beginning $0 Loan - Ending $295

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Lauti
IRS990EZ/BooksInCareOfDetail/PhoneNum06464946340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03735 Laguna Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Lauti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Gong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taimani Lauti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Carried out programs which fulfill the organization's mission.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061617
IRS990EZ/TotalRevenueAmt059106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083917
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt083917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024811
IRS990ScheduleA/Total509Grp/TotalAmt083917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $20152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $11485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment and meals $8294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expenses $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan - Beginning $0 Loan - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ikuna Group
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ancient of Days Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Peppermill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum06318130772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Gacinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T07:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lauti
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings