Civic Intelligence

Hookipa Kauai

990EZ • Fiscal year 2023 • EIN 86-3903563

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Church Of The Pacific PO Box 223154Princeville, HI 96722

(913) 449-5995

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$107,153

No earlier filing loaded for comparison.

Net Assets

$107,153

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$118,143

No earlier filing loaded for comparison.

Expenses

$21,600

No earlier filing loaded for comparison.

Net Income

$96,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $107,153Liabilities 2023: $0Net Assets 2023: $107,1532023Assets 2024: $96,333Liabilities 2024: $0Net Assets 2024: $96,3332024

Highlighted filing

2023

Assets$107,153
Liabilities$0
Net Assets$107,153

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $118,143Expenses 2023: $21,600Net Income 2023: $96,5432023Revenue 2024: $34,466Expenses 2024: $45,286Net Income 2024: -$10,8202024

Highlighted filing

2023

Revenue$118,143
Expenses$21,600
Net Income$96,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$118,143
Mission and Program Overview

Mission

Food pantry management and operations

Program Services

DescriptionGrantsExpenses
PROGRAM PURPOSE IS TO HELP PROVIDE THE UNDERNOURISHED, POOR AND HOMELESS WITH A LIVING AND NUTRITIONAL FOUNDATION, SO THEY CAN WORK ON BETTERING THEMSELVES. (SEE SCH 0)-$21,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD GARRISONBoard Mbrsecchief Oprng OfficerPT$0--
NICK EVANSBoard Mbr President Treasurer-$0--
E KAY EVANSBoard Member V-President-$0--
CAROLE MADSENBorad Member At LargePT$0--
GLENN COLLIERBoard Member At Large-$0--
CLYDE FUJIKAWABorad Member At LargePT$0--
ROB BORKBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Hookipa Kauai
EIN
86-3903563
Address
CHURCH OF THE PACIFIC PO BOX 223154, PRINCEVILLE, HI 96722

Signing Officer

Name
Ronald D Garrison
Title
Chief Operating
Phone
9134495995
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Nemechek CPA
Address
15120 W 153rd St, Olathe, KS 66062
Preparer
Michael C Nemechek
Phone
9137828736
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement of program service accomplishmentshookipa kauai operates four weekly food pantry distributions at four separate locations on the north and east shores of the island of kauai, plus delivers to homeless encampments in those areas. Hookipa kauai supplies operating infrastructure, refrigeration, management, fund raising, reporting, food, pet food, personal hygiene items, clothing and camp supplies that are given away. Co-sponsoring churches and charitable organizations supply volunteers and the physical facilites where the distributions are run. The pantires are located in areas encompassing half the inhabited portion of the island and operate on different days of the week. The distributions are 100% volunteer operated and managed, and do not close for holidays.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,476marketing expense 238insurance 1,257operating supplies 201equipment crates 2,160vehicle maintenance 132vehicle registration and insurance 26hygiene 101fuel 147food expense 3,368

Other changes in net assets or fund balances Part I line 20

Description amountincrease in property and equipment 2,985

Description of other assets Part II line 24

Category beginning of year end of yearfixtures furn & equip-net bv 0 35,905

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3BORAD MEMBER AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSHOOKIPA KAUAI OPERATES FOUR WEEKLY FOOD PANTRY DISTRIBUTIONS AT FOUR SEPARATE LOCATIONS ON THE NORTH AND EAST SHORES OF THE ISLAND OF KAUAI, PLUS DELIVERS TO HOMELESS ENCAMPMENTS IN THOSE AREAS. HOOKIPA KAUAI SUPPLIES OPERATING INFRASTRUCTURE, REFRIGERATION, MANAGEMENT, FUND RAISING, REPORTING, FOOD, PET FOOD, PERSONAL HYGIENE ITEMS, CLOTHING AND CAMP SUPPLIES THAT ARE GIVEN AWAY. CO-SPONSORING CHURCHES AND CHARITABLE ORGANIZATIONS SUPPLY VOLUNTEERS AND THE PHYSICAL FACILITES WHERE THE DISTRIBUTIONS ARE RUN. THE PANTIRES ARE LOCATED IN AREAS ENCOMPASSING HALF THE INHABITED PORTION OF THE ISLAND AND OPERATE ON DIFFERENT DAYS OF THE WEEK. THE DISTRIBUTIONS ARE 100% VOLUNTEER OPERATED AND MANAGED, AND DO NOT CLOSE FOR HOLIDAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,476MARKETING EXPENSE 238INSURANCE 1,257OPERATING SUPPLIES 201EQUIPMENT CRATES 2,160VEHICLE MAINTENANCE 132VEHICLE REGISTRATION AND INSURANCE 26HYGIENE 101FUEL 147FOOD EXPENSE 3,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINCREASE IN PROPERTY AND EQUIPMENT 2,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES FURN & EQUIP-NET BV 0 35,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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