Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 52.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$3,186
Down $9,719 (-75%) from 2021
Net Assets
Down$86
Down $12,819 (-99%) from 2021
Liabilities
$3,100
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,576
Down $6,784 (-8.7%) from 2021
Expenses
Up$84,395
Up $18,940 (+29%) from 2021
Net Income
Down-$12,819
Down $25,724 (-199%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $71,576
Mission and Program Overview
Mission
Kaunalewa was created with the mission/primary purpose of revitalizing the town of kekaha, hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $84,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA BAUDOUIN | Prgm And Eng | - | $37,300 | - | $37,300 |
| MAYROSE MUNAR | COO | - | $0 | - | - |
| SEAN ANDRADE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kaunalewa
- EIN
- 85-1616385
- Phone
- 6506707331
- Address
- 8447 ELEPAIO ROAD, KEKEHA, HI 96752
Signing Officer
- Name
- Sean Andrade
- Title
- President
- Phone
- 6503216546
- Signed
- 2023-07-17
- Discuss with paid preparer
- Yes
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 advertising & marketing 1,941 office supplies 5,333 software exp 8,883 liability insurance 650 bank charges 71 board expenses 22 licenses/permits 12 miscellaneous exp 399 other supplies 3,193 taxes 13 travel expenses 3,959 total 24,476”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,100”
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.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAYROSE MUNAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6506707331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WOODSIDE PLAZA |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71576 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71576 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNA BAUDOUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAYROSE MUNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN ANDRADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRGM AND ENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KAUNALEWA WAS CREATED WITH THE MISSION/PRIMARY PURPOSE OF REVITALIZING THE TOWN OF KEKAHA, HAWAII. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84395 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84395 |
| IRS990EZ/TotalRevenueAmt | 0 | 71576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 1,941 OFFICE SUPPLIES 5,333 SOFTWARE EXP 8,883 LIABILITY INSURANCE 650 BANK CHARGES 71 BOARD EXPENSES 22 LICENSES/PERMITS 12 MISCELLANEOUS EXP 399 OTHER SUPPLIES 3,193 TAXES 13 TRAVEL EXPENSES 3,959 TOTAL 24,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KAUNALEWA WAS CREATED WITH THE MISSION/PRIMARY PURPOSE OF REVITALIZING THE TOWN OF KEKAHA, HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN ANDRADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503216546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAUNALEWA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAUN |
| ReturnHeader/Filer/EIN | 0 | 851616385 |
| ReturnHeader/Filer/PhoneNum | 0 | 6506707331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8447 ELEPAIO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEKEHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96752 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943233308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TONY H TARABAY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 VETERANS BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDWOOD CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6505510530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY H TARABAY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-20T12:22:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SEAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDRADE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,186
- Liabilities
- $3,100
- Net assets
- $86
- Revenue
- $71,576
- Expenses
- $84,395
- Net income
- -$12,819