Civic Intelligence

Kaunalewa

990EZ • Fiscal year 2021 • EIN 85-1616385

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

8447 Elepaio RoadKekeha, HI 96752

(650) 670-7331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% 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

100th percentile

1290400%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Up

$12,905

Up $12,904 (+1290400%) from 2020

Net Assets

$12,905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,360

Up $78,360 from 2020

Expenses

Up

$65,455

Up $65,455 from 2020

Net Income

Up

$12,905

Up $12,905 from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $12,905Net Assets 2021: $12,9052021Assets 2022: $3,186Liabilities 2022: $3,100Net Assets 2022: $862022Assets 2023: $490,621Liabilities 2023: $2,833Net Assets 2023: $487,7882023Assets 2024: $717,339Liabilities 2024: $3,457Net Assets 2024: $713,8822024

Highlighted filing

2021

Assets$12,905
Liabilities-
Net Assets$12,905

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $78,360Expenses 2021: $65,455Net Income 2021: $12,9052021Revenue 2022: $71,576Expenses 2022: $84,395Net Income 2022: -$12,8192022Revenue 2023: $641,421Expenses 2023: $156,902Net Income 2023: $484,5192023Revenue 2024: $501,750Expenses 2024: $275,814Net Income 2024: $225,9362024

Highlighted filing

2021

Revenue$78,360
Expenses$65,455
Net Income$12,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$78,360
Mission and Program Overview

Mission

Kaunalewa was created with the mission/primary purpose of revitalizing the town of kekaha, hawaii.

Program Services

DescriptionGrantsExpenses
PROVIDE ECONOMIC PROGRESS BY IDENTIFYING TRANSFORMATIVE OPPORTUNITIES TO-$35,317
PROVIDE ECONOMIC PROGRESS BY IDENTIFYING TRANSFORMATIVE OPPORTUNITIES TO STIMULATE KEKAHA'S ECONOMY. CLEAN UP HISTORICAL CONTAMINATION OF THE KEKAHA SUGAR MILL AND IMPROVE THE HEALTH AND WELLBEING OF THE NEIGHBORHOOD. REVITALIZE THE COMMUNITY BY CREATING SOCIAL AND CULTURAL PROGRAMS THAT MOVE THE COMMUNITY FORWARD TOGETHER.-$30,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA BAUDOUINExecutive Di-$0--
MAYROSE MUNARCEO-$0--
Filing and Contact Details

Filer

Filer Name
Kaunalewa
EIN
85-1616385
Phone
6506707331
Address
8447 ELEPAIO ROAD, KEKEHA, HI 96752

Signing Officer

Name
Mayrose Munar
Title
CEO
Phone
6503216546
Signed
2022-06-24

Preparer

Firm
Tony H Tarabay CPA
Address
555 VETERANS BLVD SUITE 100, REDWOOD CITY, CA 94063
Preparer
Tony H Tarabay CPA
Phone
6505510530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 18,391 2,934 program expenses 14 bank charges 50 total 21,389

Form 990-ez, Part III

Kaunalewa was created with the mission/primary purpose of revitalizing the town of kekaha, hawaii.

Form 990-ez, Part III, Line 28

Provide economic progress by identifying transformative opportunities to stimulate kekaha's economy. Clean up historical contamination of the kekaha sugar mill and improve the health and wellbeing of the neighborhood. Revitalize the community by creating social and cultural programs that move the community forward together.

Form 990-ez, Part III, Line 31

Provide economic progress by identifying transformative opportunities to

Raw XML Appendix112 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/PersonNm0MAYROSE MUNAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06506707331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 WOODSIDE PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012905
IRS990EZ/GrossReceiptsAmt078360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA BAUDOUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYROSE MUNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KAUNALEWA WAS CREATED WITH THE MISSION/PRIMARY PURPOSE OF REVITALIZING THE TOWN OF KEKAHA, HAWAII.
IRS990EZ/PrintingPublicationsPostageAmt03451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ECONOMIC PROGRESS BY IDENTIFYING TRANSFORMATIVE OPPORTUNITIES TO STIMULATE KEKAHA'S ECONOMY. CLEAN UP HISTORICAL CONTAMINATION OF THE KEKAHA SUGAR MILL AND IMPROVE THE HEALTH AND WELLBEING OF THE NEIGHBORHOOD. REVITALIZE THE COMMUNITY BY CREATING SOCIAL AND CULTURAL PROGRAMS THAT MOVE THE COMMUNITY FORWARD TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ECONOMIC PROGRESS BY IDENTIFYING TRANSFORMATIVE OPPORTUNITIES TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065455
IRS990EZ/TotalProgramServiceExpensesAmt065405
IRS990EZ/TotalRevenueAmt078360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078360
IRS990ScheduleA/TotalSupportAmt078360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 18,391 2,934 PROGRAM EXPENSES 14 BANK CHARGES 50 TOTAL 21,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAUNALEWA WAS CREATED WITH THE MISSION/PRIMARY PURPOSE OF REVITALIZING THE TOWN OF KEKAHA, HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ECONOMIC PROGRESS BY IDENTIFYING TRANSFORMATIVE OPPORTUNITIES TO STIMULATE KEKAHA'S ECONOMY. CLEAN UP HISTORICAL CONTAMINATION OF THE KEKAHA SUGAR MILL AND IMPROVE THE HEALTH AND WELLBEING OF THE NEIGHBORHOOD. REVITALIZE THE COMMUNITY BY CREATING SOCIAL AND CULTURAL PROGRAMS THAT MOVE THE COMMUNITY FORWARD TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ECONOMIC PROGRESS BY IDENTIFYING TRANSFORMATIVE OPPORTUNITIES TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYROSE MUNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06503216546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUNALEWA
ReturnHeader/Filer/BusinessNameControlTxt0KAUN
ReturnHeader/Filer/EIN0851616385
ReturnHeader/Filer/PhoneNum06506707331
ReturnHeader/Filer/USAddress/AddressLine1Txt08447 ELEPAIO ROAD
ReturnHeader/Filer/USAddress/CityNm0KEKEHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943233308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY H TARABAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 VETERANS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06505510530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY H TARABAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-27T12:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings